Indira Awaas Yojana Workshop on Enabling DBT 31

Indira Awaas Yojana Workshop on Enabling DBT 31 st July, 2013

Pre requisites for e. FMS • Complete electronic database of beneficiaries • All transactions to be made through Awaas. Soft • Other States to develop bridge software • Operationalisation of e-FMS module

Beneficiary database on Awaas. Soft • Registration of all beneficiaries in the Five year priority list (updated /revised permanent waitlist) • Beneficiary profiles should be complete in all respects • Entry of Bank/ Post Office Account number – Use of NREGA Bank account nos. wherever available • Seeding of Aadhaar/TIN numbers if available • Registration of these beneficiaries for Aadhaar numbers through a camp approach

Use of MIS Progress is still slow – transactions not done through MIS and progress not fully reflected • Physical transactions to follow online transactions • Financial and physical progress on MIS should reflect ground reality • Moving away from Monthly reporting to real time reporting • Monitoring and reporting through Awaas. Soft

Status of data entry in Awaas. Soft Year Annual Target Registered Consolidated Sanctioned in Mis At block 2012 -13 3010391 3200216 2013 -14 2480715 979424 Order Inspection 1 st Installment Sheet At Lintel released Generated Level 2250850 2171646 1500411 497581 425147 257933 2 nd Inspection At rd 3 Installment Completion released level 1658900 273269 252061 23215 57571 185614 4 1677 0 0

Status of data entry for 2012 -13 (as on 30. 07. 2013) Central Scheme Number of Houses State Annual Target Inspection 1 st Inspection 2 nd 3 rd At Registered in Consolidated At Order Sheet Installment At Lintel Installment Completion Installment Mis block Sanctioned Generated released Level released level released ANDHRA PRADESH 270399 221850 1 0 BIHAR 816305 1239031 838287 816257 CHHATTISGARH 41511 71465 65140 GOA 1714 0 GUJARAT 136470 HARYANA 0 0 0 442571 655991 42979 19304 1018 1951 63480 54266 44666 7407 3392 261 0 0 0 0 0 100530 96965 96376 72292 74646 9783 9445 718 1977 19854 19135 18736 18665 16669 16900 6470 9105 3139 590 HIMACHAL PRADESH 6271 6573 6364 6355 5540 6147 1177 3174 634 1641 JAMMU & KASHMIR 19476 7110 5082 4489 3082 2675 243 183 21 0 JHARKHAND 69503 109792 101981 99902 83915 83692 13614 12466 1763 569 KARNATAKA 107210 12 9 3 3 0 0 0

Status of data entry for 2012 -13 (as on 30. 07. 2013) Central Scheme Number of Houses State KERALA Annual Target Inspection At Order 1 st Inspection 2 nd 3 rd Registered in Consolidated Sheet Installment At Lintel Installmen Completio Installmen Mis At block Sanctioned Generated released Level t released n level t released 59620 55121 52799 52364 40294 38268 11563 10951 96 1407 MADHYA PRADESH 84358 85931 81089 79315 66478 59473 8252 839 6 0 MAHARASHTRA 167379 176411 173940 172925 149305 164401 61828 99769 6223 37018 ODISHA 155363 149381 130934 128071 78372 66181 438 1372 20 795 PUNJAB 23696 16 0 0 0 0 RAJASTHAN 68578 85213 84706 84225 62898 84091 34756 36499 4168 3983 TAMIL NADU 111410 111674 107390 107015 97106 80888 2877 87 79 0 UTTAR PRADESH 368322 244354 218524 202426 158371 135477 27194 16061 2648 1279 UTTARAKHAND 17162 14552 13326 12691 11205 11943 588 941 926 6 WEST BENGAL 219553 318025 103308 85569 45050 30660 6557 2697 23 0

Status of data entry for 2012 -13 (as on 30. 07. 2013) Central Scheme Number of Houses State ARUNACHAL PRADESH Annual Target Order 1 st Inspection 2 nd Inspection At 3 rd Registered Consolidated Sheet Installment At Lintel Installment Completion Installment Sanctioned Generated released in Mis At block Level released level released 8339 0 0 0 0 0 184408 143473 127410 121589 102249 95375 36907 24566 843 6335 7238 2405 1232 1064 1062 0 0 0 12608 11604 9402 8076 2762 2337 290 240 8 0 MIZORAM 2687 2566 1810 1801 1452 1287 150 636 474 0 NAGALAND 8343 3535 0 0 0 0 SIKKIM 1596 1754 1595 1594 98 0 0 0 16245 18406 10645 7219 5215 3722 196 334 147 20 2646 209 94 94 94 1 0 0 441 7 0 0 0 0 DAMAN & DIU 197 0 0 0 0 0 LAKSHADWEEP 171 80 80 80 62 79 0 0 PUDUCHERRY 1318 1 1 1 0 0 0 ASSAM MANIPUR MEGHALAYA TRIPURA ANDAMAN AND NICOBAR DADRA & NAGAR HAVELI

Status of data entry for 2013 -14 (as on 30. 07. 2013) Central Scheme Number of Houses State Annual Target Inspection Order Inspection 2 nd 3 rd At Sheet 1 st Installment At Lintel Installment Completion Installment Registered in Consolidated Mis At block Sanctioned Generated released Level released level released ANDHRA PRADESH 207313 2 2 2 BIHAR 605550 643875 400415 CHHATTISGARH 48004 42958 1752 1087 GOA 1393 5 1 GUJARAT 107880 5607 HARYANA 18029 1 0 0 0 172198 4 1218 0 0 0 0 1400 770 0 0 0 17383 13366 11672 9844 8505 0 446 0 0 HIMACHAL PRADESH 7064 30 0 0 0 0 JAMMU & KASHMIR 15952 100 5 1 0 0 0 JHARKHAND 67153 414 54 7 0 0 0 KARNATAKA 87816 0 0 0 0 0 364625 235617

Status of data entry for 2013 -14 (as on 30. 07. 2013) Central Scheme Number of Houses State KERALA Inspection At 1 st Inspection 2 nd 3 rd Annual Registered in Consolidated Order Sheet Installmen At Lintel Installmen Completio Installmen Target Mis At block Sanctioned Generated t released Level t released n level t released 45738 2172 1508 1335 29 6 0 0 MADHYA PRADESH 112936 4930 172 0 0 0 0 MAHARASHTRA 137314 161178 42217 26793 586 176 0 13 0 0 ODISHA 128057 1341 39 3 3 0 0 0 PUNJAB 19531 2 0 0 0 0 RAJASTHAN 85460 50512 26092 16633 11225 4550 0 0 TAMIL NADU 88436 20542 193 0 0 0 0 UTTAR PRADESH 297223 9327 5930 2057 628 179 0 0 UTTARAKHAND 14012 3009 260 50 0 0 0 WEST BENGAL 185594 3959 1064 14 0 0 0

Status of data entry for 2013 -14 as on 30. 07. 2013 Central Scheme Number of Houses State ARUNACHAL PRADESH Inspection At Order 1 st Inspection 2 nd 3 rd Annual Registered in Consolidated Sheet Installment At Lintel Installmen Completio Installmen Target Mis At block Sanctioned Generated released Level t released n level t released 6870 0 0 0 0 138695 744 318 0 0 0 0 8011 0 0 0 0 0 13865 10975 2696 0 0 0 0 3661 319 97 97 0 0 0 10439 6 0 0 0 0 1436 33 0 0 0 0 13368 0 0 0 0 0 2081 1 0 0 0 0 419 0 0 0 0 0 DAMAN & DIU 162 0 0 0 0 0 LAKSHADWEEP 188 0 0 0 0 0 PUDUCHERRY 1065 0 0 0 0 0 ASSAM MANIPUR MEGHALAYA MIZORAM NAGALAND SIKKIM TRIPURA ANDAMAN AND NICOBAR DADRA & NAGAR HAVELI

Electronic Fund Management System Awaas. Soft captures flow of funds from Mo. RD to beneficiary account e. FMS enables electronic transfer to the beneficiary account from the payment authority (District/Block/GP) Involves • Verification and freezing of beneficiary account details • Use of digital signatures by designated payment authority to generate and approve Fund Transfer Orders (FTO) • FTO to be sent to bank for clearance and transfer of funds into beneficiary account

Operationalisation of e-FMS • Mapping of Aadhaar & Bank Account number • Verification & freezing of mapped account numbers • Fixing the number of instalments and quantum of assistance in each • Identification of payment authority • Procurement & distribution of Digital signatures • Capacity building at ground level Roll out plan needs to be devised

Points for discussion • Issues related to Awaas. Soft – Operational – Technical – Action plan for updation • Preparedness for e. FMS – Support required from Go. I – Steps needed time limits • Level of support from State and District NIC setups • Measures required for Aadhaar Seeding

Thank you