Indira Awaas Yojana

Workshop on Enabling DBT31st July, 2013

Pre requisites for eFMS• Complete electronic database of beneficiaries

• All transactions to be made through AwaasSoft

• Other States to develop bridge software

• Operationalisation of e-FMS module

Beneficiary database on AwaasSoft

• 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 AwaasSoft

Year Annual Target

Registered in Mis

Consolidated At block Sanctioned

Order Sheet

Generated1st Installment

releasedInspection

At Lintel Level

2nd

Installment released

Inspection At Completion

level3rd Installment

released

2012-13 3010391 3200216 2250850 2171646 1500411 1658900 273269 252061 23215 57571

2013-14 2480715 979424 497581 425147 257933 185614 4 1677 0 0

Status of data entry in AwaasSoft

Status of data entry for 2012-13 (as on 30.07.2013)

StateAnnual Target

Central Scheme

Number of Houses

Registered in Mis

Consolidated At block Sanctioned

Order Sheet Generated

1st Installment

released

Inspection At Lintel

Level

2nd Installment

released

Inspection At

Completion level

3rd Installment

released

ANDHRA PRADESH 270399 221850 1 0 0 0 0 0 0 0

BIHAR 816305 1239031 838287 816257 442571 655991 42979 19304 1018 1951

CHHATTISGARH 41511 71465 65140 63480 54266 44666 7407 3392 261 0

GOA 1714 0 0 0 0 0 0 0 0 0

GUJARAT 136470 100530 96965 96376 72292 74646 9783 9445 718 1977

HARYANA 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 0 0

Status of data entry for 2012-13 (as on 30.07.2013)

StateAnnual Target

Central Scheme

Number of Houses

Registered in Mis

Consolidated At block Sanctioned

Order Sheet

Generated

1st Installment released

Inspection At Lintel

Level

2nd Installment released

Inspection At

Completion level

3rd Installment released

KERALA 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 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)

StateAnnual Target

Central Scheme

Number of Houses

Registered in Mis

Consolidated At block Sanctioned

Order Sheet

Generated

1st Installment

released

Inspection At Lintel

Level

2nd Installment

released

Inspection At Completion

level

3rd Installment

released

ARUNACHAL PRADESH 8339 0 0 0 0 0 0 0 0 0

ASSAM 184408 143473 127410 121589 102249 95375 36907 24566 843 6335

MANIPUR 7238 2405 1232 1064 1062 0 0 0 0 0

MEGHALAYA 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 0 0 0 0

SIKKIM 1596 1754 1595 1594 98 0 0 0 0 0

TRIPURA 16245 18406 10645 7219 5215 3722 196 334 147 20

ANDAMAN AND NICOBAR 2646 209 94 94 94 1 0 0 0 0DADRA & NAGAR HAVELI 441 7 0 0 0 0 0 0 0 0

DAMAN & DIU 197 0 0 0 0 0 0 0 0 0

LAKSHADWEEP 171 80 80 80 62 79 0 0 0 0

PUDUCHERRY 1318 1 1 1 0 0 0 0 0 0

Status of data entry for 2013-14 (as on 30.07.2013)

StateAnnual Target

Central Scheme

Number of Houses

Registered in Mis

Consolidated At block Sanctioned

Order Sheet

Generated1st Installment

released

Inspection At Lintel

Level

2nd Installment

released

Inspection At

Completion level

3rd Installment

released

ANDHRA PRADESH 207313 2 2 2 1 0 0 0 0 0

BIHAR 605550 643875 400415 364625 235617 172198 4 1218 0 0

CHHATTISGARH 48004 42958 1752 1087 0 0 0 0 0 0

GOA 1393 5 1 1 0 0 0 0 0 0

GUJARAT 107880 5607 1400 770 0 0 0 0 0 0

HARYANA 18029 17383 13366 11672 9844 8505 0 446 0 0

HIMACHAL PRADESH 7064 30 0 0 0 0 0 0 0 0

JAMMU & KASHMIR 15952 100 5 1 0 0 0 0 0 0

JHARKHAND 67153 414 54 7 0 0 0 0 0 0

KARNATAKA 87816 0 0 0 0 0 0 0 0 0

Status of data entry for 2013-14 (as on 30.07.2013)

StateAnnual Target

Central Scheme

Number of Houses

Registered in Mis

Consolidated At block Sanctioned

Order Sheet Generated

1st Installment released

Inspection At Lintel

Level

2nd Installment released

Inspection At

Completion level

3rd Installment released

KERALA 45738 2172 1508 1335 29 6 0 0 0 0

MADHYA PRADESH 112936 4930 172 0 0 0 0 0 0 0

MAHARASHTRA 137314 161178 42217 26793 586 176 0 13 0 0

ODISHA 128057 1341 39 3 3 0 0 0 0 0

PUNJAB 19531 2 0 0 0 0 0 0 0 0

RAJASTHAN 85460 50512 26092 16633 11225 4550 0 0 0 0

TAMIL NADU 88436 20542 193 0 0 0 0 0 0 0

UTTAR PRADESH 297223 9327 5930 2057 628 179 0 0 0 0

UTTARAKHAND 14012 3009 260 50 0 0 0 0 0 0

WEST BENGAL 185594 3959 1064 14 0 0 0 0 0 0

Status of data entry for 2013-14 as on 30.07.2013

StateAnnual Target

Central Scheme

Number of Houses

Registered in Mis

Consolidated At block Sanctioned

Order Sheet

Generated

1st Installment

released

Inspection At Lintel

Level

2nd Installment released

Inspection At

Completion level

3rd Installment released

ARUNACHAL PRADESH 6870 0 0 0 0 0 0 0 0 0

ASSAM 138695 744 318 0 0 0 0 0 0 0

MANIPUR 8011 0 0 0 0 0 0 0 0 0

MEGHALAYA 13865 10975 2696 0 0 0 0 0 0 0

MIZORAM 3661 319 97 97 0 0 0 0 0 0

NAGALAND 10439 6 0 0 0 0 0 0 0 0

SIKKIM 1436 33 0 0 0 0 0 0 0 0

TRIPURA 13368 0 0 0 0 0 0 0 0 0

ANDAMAN AND NICOBAR 2081 1 0 0 0 0 0 0 0 0DADRA & NAGAR HAVELI 419 0 0 0 0 0 0 0 0 0

DAMAN & DIU 162 0 0 0 0 0 0 0 0 0

LAKSHADWEEP 188 0 0 0 0 0 0 0 0 0

PUDUCHERRY 1065 0 0 0 0 0 0 0 0 0

Electronic Fund Management System

AwaasSoft captures flow of funds from MoRD to beneficiary account

eFMS 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 AwaasSoft – Operational – Technical– Action plan for updation

• Preparedness for eFMS– Support required from GoI– Steps needed time limits

• Level of support from State and District NIC setups• Measures required for Aadhaar Seeding

Thank you