(As on 31.5.

2013)

Name of the Scheme: IAY

STATE: ANDHRA PRADESH

(Rs. in crores) Physical Physical % of target in achieve Target No. ment achieved

FINANCIAL AND PHYSICAL PERFORMANCE 2011-12 & 2012-13

Year

Central allocation

Central release

Total available funds (TAFs) 1220.74

Utilization of funds

% of fund utilized on TAFs

2011-12

847.62

892.37

1113.01

91.17

249013

249013

100.00

2012-13

939.16

842.44

1128.84

1132.53

100.33

270399

243990

90.23

FINANCIAL AND PHYSICAL PERFORMANCE 2013-14 FINANCIAL (Rs. in crore) As per MIS 1133.74 45.35 0.00 N.R N.R N.R

123456-

Central Allocation Central Allocation for admn. cost Funds released Total Available Funds (TAF) Funds Utilized Percentage of Fund Utilization

PHYSICAL (In Numbers) As per MIS* 207313 2 N.R N.R 2 2 0

1 - Target 2 - Houses Sanctioned During 2013-14 3 - Houses completed During 2013-14 4 - Percentage of Houses completed against target 5 - Total Houses under construction (a+b) (a) Houses under construction during last or Year 2012-13 (b) Houses under construction prior to Last Year *MIS Report as on 31-05-2013

PENDING ISSUES: Slow progress in uploading data on MIS. Submission of Action Taken Report (ATR) on complaints and NLM reports if any. Special audit for special package. No progress has been reported about Rs. 102.28 crore released for purchase of 2, 04,568 homestead sites during 2010-11. However, the same has been deducted from 2nd installment. Compliance of conditions imposed while releasing 2nd installment during the year 2012-13 for enabling release in 2013-14. Funds were released during 2008-09 and 2009-10 under PTG to 6 districts. Completion certificate, UC/AR is required to settle the case. Funds were released during 2009-10 and 2011-12 under 5% IAY to 4 districts. Completion certificate, UC/AR is required to settle the case. Ist installment for the year 2013-14 has been released to all districts.