Pradhan Mantri Awaas Yojana – Gramin

(PMAY-G)
Performance Review Committee Meeting
6th June, 2019

Vigyan Bhawan | New Delhi

Ministry of Rural Development

1
 SCHEME OF PRESENTATION

1) PMAY-G (Phase-I)

2) PMAY-G (Phase-II)

3) AWAAS+

4) 75 MILESTONES FOR INDIA @ 75

2
 PMAY-G (Phase-I)
SAMBALPUR (ODISHA) 3
PMAY-G (Phase-I) STATUS OF PROGRESS

Target of PMAY-G Phase – I Completion of 1 crore house by 31st March 2019

Beneficiaries 118.12 Lakh 1st Instalments 94.16 Lakh

Registered Released

Houses Geo- 106.28 Lakh 2ndInstalments 88.68 Lakh

Tagged
Released

Houses 96.66 Lakh

Sanctioned
Houses 80.39 Lakh
Completed
Landless 4.22 Lakh
Beneficiaries (As per AwaasSoft, 5th June, 2019) 4
 PMAY-G (Phase-I) HOUSE COMPLETION AGAINST TARGET(1/2)
States with completion percentage greater
than the national average of 80%
National Average State wise % completion (Cumulative)
120%
97%
95%
94%
93%
93%
93%
92%
89%
87%
85%
84%
100%

84%
83%
80%
76%
75%
67%
66%
80%

55%
52%
51%
49%
47%
60%

37%
37%
36%
34%
40%

20%

2%
1%
1%
0%
0%
0%
0%
UP TR PB MP SK WB RJ HP DD JH GJ CG OR N.A. UK MH AS MN HR KA TN ML BR JK KL AP MZ DN GA AR NL AN LK

118% 97% 94% 89% 80%

% Registered % Sanctions % Release of 1st inst. % Release of 2nd inst. Completed

(As per AwaasSoft, 5th June, 2019) 5

PMAY-G (Phase-I) HOUSE COMPLETION AGAINST TARGET(2/2)

S. N. State Name Target Completed Gap Gap in % 11 states account for 93% of the total
target of 1 crore PMAY-G
1 MADHYA PR. 14,03,593 13,07,572 96,021 6.8% houses, also account for 85% of the
2 WEST BENGAL 13,97,474 12,92,967 1,04,507 7.5%
total incomplete houses

3 UTTAR PR. 12,82,616 12,41,094 41,522 3.2% Major chunk of

the gap to be
4 BIHAR 11,76,617 5,50,406 6,26,211 53.2% 16.64 Lakh
achieved by
5 ODISHA 9,92,558 8,21,128 1,71,430 17.3%

6 CHHATTISGARH 7,88,235 6,60,902 1,27,333 16.2%

7 RAJASTHAN 6,87,091 6,30,743 56,348 8.2% Gap in 19.61 Lakh

Completions
8 JHARKHAND 5,28,791 4,48,713 80,078 15.1%
9 MAHARASHTRA 4,49,820 3,36,410 1,13,410 25.2% Total
80.39 Lakh
Completions
10 TAMIL NADU 3,27,552 1,66,516 1,61,036 49.2%

11 ASSAM 2,59,814 1,73,545 86,269 33.2% Total Target 1 Crore

(As per AwaasSoft, 5th June, 2019) 6

PMAY-G (Phase-I) GAP - SANCTIONS & 1ST INSTALLMENT
(Reasons to be stated by States / UTs)

Gap (Sanc. Gap (Sanc. &

S.N. State Name Sanctions 1st Inst S.N. State Name Sanctions 1st Inst
& 1st inst) 1st inst)
1 BIHAR 10,22,851 9,37,787 85,064 19 ARUNACHAL PR. 1,359 0 1,359
2 MAHARASHTRA 4,56,766 4,17,010 39,756 20 ODISHA 9,92,300 9,91,040 1,260
3 KARNATAKA 1,38,444 1,04,059 34,385 21 NAGALAND 3,690 3,015 675
4 TAMIL NADU 2,99,507 2,74,487 25,020 22 KERALA 17,054 16,945 109
5 ANDHRA PRADESH 80,748 60,627 20,121 23 PUNJAB 14,024 13,937 87
6 GUJARAT 2,03,963 1,98,695 5,268 24 TRIPURA 25,035 24,982 53
7 DADRA & NAGAR HA. 5,615 915 4,700 25 UTTARAKHAND 12,581 12,554 27
8 UTTAR PRADESH 12,72,053 12,67,908 4,145 26 GOA 108 91 17
9 JAMMU & KASHMIR 33,027 29,481 3,546 27 MANIPUR 9,740 9,725 15
10 CHHATTISGARH 7,88,235 7,84,868 3,367 28 HIMACHAL PR. 6,897 6,887 10
11 WEST BENGAL 13,93,003 13,89,723 3,280 29 SIKKIM 1,084 1,078 6
12 MADHYA PRADESH 13,99,229 13,96,270 2,959 30 DAMAN AND DIU 14 13 1
13 RAJASTHAN 6,87,207 6,84,388 2,819 31 LAKSHADWEEP 53 52 1
14 JHARKHAND 5,28,960 5,26,206 2,754 32 ANDAMAN & NIC 0 0 0
15 HARYANA 20,998 18,511 2,487 33 PUDUCHERRY 0 0 0
16 ASSAM 2,26,379 2,24,017 2,362 34 TELANGANA 0 0 0
17 MIZORAM 4,684 2,527 2,157 TOTAL 96,66,283 94,16,809 2,49,474
18 MEGHALAYA 20,675 19,011 1,664 7
(As per AwaasSoft, 5th June, 2019)
 PMAY-G (Phase-I) GAP - 1ST & 2ND INSTALLMENTS

Gap (1st & Gap (1st & 2nd

S.N. State Name 1st Inst. 2nd Inst. S.N. State Name 1st Inst. 2nd Inst.
2nd Inst) Inst)
1 BIHAR 9,37,787 7,42,430 1,95,357 19 KERALA 16,945 16,251 694
2 TAMIL NADU 2,74,487 2,11,021 63,466 20 D&NH 915 352 563
3 ODISHA 9,91,040 9,38,213 52,827 21 MANIPUR 9,725 9,351 374
4 MAHARASHTRA 4,17,010 3,81,084 35,926 22 UTTARAKHAND 12,554 12,195 359
5 CHHATTISGARH 7,84,868 7,52,155 32,713 23 TRIPURA 24,982 24,653 329
6 WEST BENGAL 13,89,723 13,64,685 25,038 24 PUNJAB 13,937 13,637 300
7 MADHYA PRADESH 1396,270 13,72,036 24,234 25 HIMACHAL PR. 6,887 6,705 182
8 JHARKHAND 5,26,206 5,03,699 22,507 26 MIZORAM 2,527 2,385 142
9 RAJASTHAN 6,84,388 6,68,302 16,086 27 GOA 91 37 54
10 ANDHRA PR. 60,627 44,950 15,677 28 LAKSHADWEEP 52 0 52
11 GUJARAT 1,98,695 1,83,161 15,534 29 SIKKIM 1,078 1,054 24
12 UTTAR PRADESH 12,67,908 12,53,430 14,478 30 ARUNACHAL PR. 0 0 0
13 KARNATAKA 1,04,059 93,519 10,540 31 ANDAMAN & NIC. 0 0 0
14 JAMMU & KASHMIR 29,481 22,614 6,867 32 DAMAN AND DIU 13 13 0
15 ASSAM 2,24,017 2,17,481 6,536 33 PUDUCHERRY 0 0 0
16 NAGALAND 3,015 0 3,015 34 TELANGANA 0 0 0
17 HARYANA 18511 16,495 2,016 TOTAL 94,16,809 88,68,984 5,47,825
18 MEGHALAYA 19,011 17,076 1,935
8
(As per AwaasSoft, 5th June, 2019)
PMAY-G (Phase-I) GAP - 2ND & 3RD INSTALLMENTS

Gap (2nd & Gap (2nd &

S.N. State Name 2nd Inst. 3rd Inst. S.N. State Name 2nd Inst. 3rd Inst.
3rd Inst) 3rd Inst)
1 BIHAR 7,42,430 5,18,479 2,23,951 19 PUNJAB 13,637 12,848 789
2 JHARKHAND 5,03,699 4,20,709 82,990 20 KERALA 16,251 15,594 657
3 ODISHA 9,38,213 8,73,956 64,257 21 TRIPURA 24,653 24,200 453
4 CHHATTISGARH 7,52,155 6,90,302 61,853 22 UTTARAKHAND 12,195 11,749 446
5 RAJASTHAN 6,68,302 6,26,058 42,244 23 D&NH 352 92 260
6 WEST BENGAL 13,64,685 13,22,798 41,887 24 HIMACHAL PR. 6,705 6,523 182
7 GUJARAT 1,83,161 1,46,215 36,946 25 MIZORAM 2,385 2,290 95
8 TAMIL NADU 2,11,021 1,78,711 32,310 26 GOA 37 16 21
9 ASSAM 2,17,481 1,85,379 32,102 27 SIKKIM 1,054 1,041 13
10 MADHYA PR. 13,72,036 13,46,147 25,889 28 DAMAN & DIU 13 13 0
11 MAHARASHTRA 3,81,084 3,55,437 25,647 29 ARUNACHAL PR. 0 0 0
12 UTTAR PR. 12,53,430 12,38,772 14,658 30 NAGALAND 0 0 0
13 KARNATAKA 93,519 83,493 10,026 31 AND &NIC 0 0 0
14 JAMMU & K 22,614 16,308 6,306 32 LAKSHADWEEP 0 0 0
15 HARYANA 16,495 11,127 5,368 33 PUDUCHERRY 0 0 0
16 MEGHALAYA 17,076 13,292 3,784 34 TELANGANA 0 0 0
17 ANDHRA PR. 44,950 43,065 1,885 TOTAL 88,68,984 81,52,582 7,16,402
18 MANIPUR 9,351 7,968 1,383
9
(As per AwaasSoft, 5th June, 2019)
 PMAY-G (Phase-I) DELAYED HOUSES

Houses not completed even after 12 months Houses not completed even after 12 months
of receiving 1st Installment of receiving 1st Installment
S. N. State Name S. N. State Name
As on 15th January As on 5th Gap As on 15th January As on 5th
2019 (Last PRC) June 2019 Gap
2019 (Last PRC) June 2019
1 ODISHA 1,15,004 1,34,601 19,597 18 TAMIL NADU 61,659 61,531 -128
2 JHARKHAND 38,015 48,608 10,593 19 PUNJAB 568 356 -212
3 MADHYA PR. 65,057 74,641 9,584 20 UTTARAKHAND 526 273 -253
4 J&K 3,562 4,949 1,387 21 HARYANA 6,209 5,942 -267
5 NAGALAND 0 501 501 22 KERALA 1,573 843 -730
6 HIMACHAL PR. 171 260 89 23 CHHATTISGARH 21,994 20,497 -1497
7 DNH 0 48 48 24 MANIPUR 5,431 3,231 -2200
8 ARUNACHAL PR. 0 0 0 25 MAHARASHTRA 49,211 46,463 -2748
9 GOA 0 0 0 26 WEST BENGAL 31,732 28,608 -3124
10 AND & NIC 0 0 0 27 GUJARAT 22,198 18,974 -3224
11 DAMAN & DIU 0 0 0 28 TRIPURA 4,988 1,171 -3817
12 LAKSHADWEEP 0 0 0 29 MEGHALAYA 9,615 5,728 -3887
13 ANDHRA PR. 0 0 0 30 ASSAM 42,981 28,591 -14,390
14 KARNATAKA 0 0 0 31 UTTAR PR. 35,719 17,702 -18,017
15 TELANGANA 0 0 0 32 RAJASTHAN 54,451 29,520 -24,931
16 MIZORAM 180 161 -19 33 BIHAR 2,12,233 1,82,831 -29,402
17 SIKKIM 118 61 -57 TOTAL 7,83,195 7,16091 -67,104

For houses delayed beyond 12 months from sanction date, blanket approval for payments etc. given
till 31st March 2019, extended till 23rd May, 2019 10
PMAY-G (Phase-I) RURAL MASON TRAINING

Houses of old, infirm and disabled households are constructed under Rural Mason
Training on priority
38,463
Candidates Certified

46,563
Candidates Assessed

76,891
Candidates Enrolled

Around 83% of candidates assessed have passed / certified

(As on 31st March 2019) 11

 PMAY-G (Phase-I) PENDING PROPOSALS FOR RELEASE OF FUNDS

2016-17 2017-18 2018-19

S.No. State/ UT
Housing Admin Housing Admin Housing Admin
1 Andhra Pr. 2nd inst proposal 2nd inst proposal
√ √ × ×
not received not received
2 Goa 2nd inst proposal 2nd inst proposal
× × × ×
not received not received
3 Karnataka 2nd inst proposal 2nd inst proposal
√ √ x ×
not received not received
4 Kerala 2nd inst proposal 2nd inst proposal
× × × ×
not received not received
5 Tamil Nadu Proposal under examination (both fro
√ √ × ×
Admin & Housing)
6 Telangana 2nd inst proposal 2nd inst proposal
× × × ×
not received not received
7 West Bengal 2nd inst proposal 1st inst proposal
√ √ √ √
not received not received
8 Haryana 2nd inst proposal 2nd inst proposal
√ √ × ×
not received not received
9 Himachal Pr. 2nd inst proposal
√ √ √ × ×
not received 12
 PMAY-G (Phase-I) PENDING PROPOSALS FOR RELEASE OF FUNDS
2016-17 2017-18 2018-19
S.No. States
Housing Admin Housing Admin Housing Admin
2nd inst proposal 2nd inst proposal
10 J & K √ √ × ×
not received not received
2nd inst proposal
11 Maharashtra √ √ √ × ×
not received
2nd inst proposal 2nd inst proposal
12 Punjab √ √ × ×
not received not received
2nd inst proposal 2nd inst proposal 1st inst proposal not
13 Uttar Pr. √ √ √
not received not received received
incomplete 2nd inst. proposal received for
14 Uttarakhand √ √ × ×
Admin & Hosing
2nd inst proposal 2nd inst proposal
15 Jharkhand √ √ √ √
not received not received
2nd inst proposal 2nd inst proposal
16 Rajasthan √ √ √ √
not received not received
2nd inst proposal Incomplete proposal
17 Bihar √ √ × ×
not received for 1st installment
Incomplete 1st inst
18 Madhya Pr. √ √ √ √ √
proposal
1st inst proposal not 1st inst proposal not 1st inst proposal 1st inst proposal
19 And & Nic √ √ 13
received received not received not received
PMAY-G (Phase-I) PMAY-G HOUSES-CAN NEVER BE COMPLETED (1/2)

Houses can never

S.N. State/UT Reasons
be completed
21,086 (Not sanctioned) Ineligible beneficiaries & unwilling beneficiaries |
1 Andhra Pr. 50,112 29,026 (Sanctioned) Personal reasons, Not willing to remove the existing
kutcha houses, old age/Single persons, etc.
Death of the beneficiary without legal heir | Unwillingness of the beneficiary |
2 Madhya Pr. 41,058
Land dispute | Court Cases | Migration
Death of beneficiaries without legal heir | Unwillingness of the beneficiaries |
3 Maharashtra 19,594
Ineligible beneficiaries in the PWL | Permanent migration
Death of the beneficiary without legal heir | Unwillingness of the beneficiary |
4 Uttar Pr. 17,500
Permanent Migration | Case of land dispute in the court | Misused the money
1,643 - Death of the beneficiary without legal heir | 5,321 - Unwillingness of
the beneficiary | 3,574 - Misused the money | 400 - Permanent Migration |
5 Chhattisgarh 17,297 1,978 – Temporary Migration | 457 - Very Difficult area /LWE Effected Area
Issue | 391 - Ineligible Beneficiary | 261 - Benefitted previously by IAY | 3,272 -
Other
718 - Death of the beneficiary without legal heir | 1,978 - Unwillingness of the
beneficiary | 7,882 - Misused the money | 1298 – Declined sanctions deposited
6 Rajasthan 12,699
in the State Nodal Account but not deleted from AwaasSoft | 823 - Permanent
Migration 14
PMAY-G (Phase-I) PMAY-G HOUSES-CAN NEVER BE COMPLETED (2/2)

Houses can never be Response not received (6 States/ UTs)

S. N. State / UT
completed • Goa, Jammu and Kashmir, Jharkhand, Odisha, West Bengal,
1 Tripura 901 Karnataka
2 Himachal Pr. 544
All houses can be completed (9 States/ UTs)
3 Haryana 338
4 Manipur 327 • Daman& Diu, Meghalaya, Mizoram, Nagaland, Sikkim,
5 Punjab 232 Andaman & Nicobar, D&NH, Lakshadweep,
6 Uttarakhand 232 Unclear/ partial response (4 States) -
7 Kerala 168
8 Assam 41 • Arunachal Pradesh, Bihar, Tamil Nadu, Gujarat,
9 Daman & Diu 1 Prominent reasons for houses that can never be completed:
Total PMAY-G houses can never be • Death of beneficiary with no legal heir
completed = 1,61,044 • Ineligible beneficiaries
MoRD’s letter Response received • Permanent / Temporary migration
Death of beneficiary Gujarat, Andhra Pr., • Unwillingness of the beneficiary
(Legal heir name not in Tamil Nadu, Uttar Pr., • Disputed land
SECC) Chhattisgarh • Beneficiary Misused the money
Unwilling beneficiary Andhra Pr., Assam, • Benefitted through other schemes
(Refund) Chhattisgarh 15
PMAY-G (Phase-I) PAC PARAS

Para No Subject Response received Response awaited

Para No. 18 Misuse of program funds Jharkhand, Assam Rajasthan, Madhya Pradesh,
Manipur

Para No. 22 Deputing a team of National Andhra Pradesh, Bihar,

Level Monitors (NLMs) to Karnataka, Kerala, Maharashtra,
investigate into the irregularities Rajasthan and Uttar Pradesh

16
PMAY-G (Phase-I) INTERNAL AUDIT PARAS (1/2)

2012-13 2013-14 2014-15 2015-16

S. No. State/UT Districts Status
Paras Paras Paras Paras
1 A & N Island South Andaman 1 Reply is still awaited
2 Karnataka Banagalore (Rural) 2,3 1,2,4 Reply is still awaited
3 Bihar Nawada 1 Reply is still awaited
4 Chhatisgarh Kabirdham 1,2 Reply is still awaited
5 Goa North Goa 1 Reply Received
6 Haryana Mahendragarh 1,2,3,4,5 Reply is still awaited
Karnal 1,2 Reply is still awaited
Mewat 1,2 Reply is still awaited
Kurukshetra 3,4,5 Reply is still awaited
7 Himachal Pr. Mandi 1,2 Reply is still awaited
Solan 1,2,4,5,6,11,12 Reply is still awaited
8 Jharkhand Hazirabad 1,2 Reply is still awaited
Bokaro 1,2,3,4 Reply is still awaited
9 Madhya Pr. Rewa 1,3,4,5 Reply is still awaited
Jabalpur 1,2,3,4 Reply is still awaited
17
PMAY-G (Phase-I) INTERNAL AUDIT PARAS (2/2)

2012-13 2013-14 2014-15 2015-16

S. No. State/UT Districts Status
Paras Paras Paras Paras
10 Punjab Amritsar District 1,2,3,4,5 Reply is still awaited
Bathinda District 1,2,3 Reply is still awaited
Ludhiana District 1 Reply is still awaited
11 Rajasthan Bikaner District 1 Reply is still awaited
12 Tamil Nadu Bagalur 3 Reply is still awaited
Ramanathpuram 1,2 Reply is still awaited
Vellore 1,2,4,5,6 Reply is still awaited
13 Uttrakhand Champawat 1,2,3,5 Reply is still awaited
Pauri 1 Reply Received
14 Uttar Pradesh Barabanki 1 Reply is still awaited
15 West Bengal Siliguri 1,2 Reply is still awaited

18
PMAY-G (Phase-I) PENDING UCs
Amount for UCs
S. N. State/ UT Release date Installment detail
pending (Rs. in lakh)
1 A& N Islands 29.03.2017, 09.05.2017 229.44 Lump sum installment 2016-17
2 Andhra Pr.** - 18605.43 2nd installment 2017-18 (Housing & Admin)
3 Arunachal Pr. 16.09.2016, 30.03.2017, 27.04.2017 5496.56 1st installment 2016-17
4 Daman & Diu 29.03.2017, 09.05,2017 58.62 Lump sum installment 2016-17
5 Goa** - 284.785 2nd installment 2016-17 (Housing & Admin)
6 Haryana* 05.02.2019 2839.56 1st installment 2017-18
7 Himachal Pr.* 16.03.2018 58.75 1st installment 2017-18 (Admin)
8 J&K* 27.07.2018 9958.192 2nd installment 2016-17
9 Jharkhand** - 2395.13 2nd installment 2017-18 (Admin)
10 Karnataka** - 1340.13 2nd installment 2016-17 (Housing & Admin)
11 Kerela** - 12190.22 2nd installment 2016-17 (Housing & Admin)
12 Lakshadweep 25.10.2017, 20.03.2018 70.92 Lump sum installment 2016-17
13 Manipur 22.03.2018 5267.166 2nd installment 2016-17
14 Nagaland 26.09.2016, 30.03.2017, 27.04.2017 5159.765 1st installment of 2016-17
15 Punjab* 28.09.2016, 30.03.2017, 27.04.2017 9161.16 1st installment 2016-17
16 Rajasthan** - 3220.26 2nd installment 2017-18 (Admin)
17 Tamil Nadu** - 48752.12 2nd installment 2017-18 (Housing & Admin)
18 Telangana** - 19078.865 1st installment 2016-17 (Housing & Admin)
19 Uttar Pr.* 23.09.2016, 27.04.2017 8365.332 2nd installment 2016-17 (Admin)
20 Uttarakhand* 28.05.2018 2990.285 1st installment 2017-18
(*Status as on 30.04.2019 | ** Status as on 31.03.2019) 19
PMAY-G (Phase-I) RELEASE OF FUNDS (1/2)
Balance in SNA as on …………..
(Rs. in lakh)
BALANCE IN SNA
S.N. STATE TARGET COMPLETION CENTRAL STATE SHARE
(FY 2018-19)
1 ANDAMAN AND NICOBAR 972 0 229.44 0 33.07
2 ANDHRA PRADESH 123112 44274 75511.1 50340.41 5399.525
3 ARUNACHAL PRADESH 11221 82 6623.27 0 1210.97
4 ASSAM 259814 173545 323567.968 25954.31 41115.826
5 BIHAR 1176617 550406 716616.031 271165.17 73487.45
6 CHATTISGARH 788235 660902 610018.491 370571.19 57120.784
7 DADRA & NAGAR HAVELI 7605 181 1520.91 200 520.256
8 DAMAN & DIU 15 13 58.62 0 42.328
9 GOA 761 9 284.785 0 613.324
10 GUJARAT 204703 172322 158011.477 99067.08 46002.5
11 HARYANA 21502 11897 12407.861 13031.79 5219.369
12 HIMACHAL PRADESH 7385 6548 9810.633 771.84 1739.426
13 JAMMU AND KASHMIR 38772 14468 35698.229 4603.49 33354.002
14 JHARKHAND 528791 448713 415612.471 271321.07 63812.545
15 KARNATAKA 145349 75507 105991.1 64842.4 -28093.318
16 KERALA 42431 15741 12190.22 32259.08 33521.021
17 LAKSHADWEEP 57 0 70.92 0 47.52
20
PMAY-G (Phase-I) RELEASE OF FUNDS (2/2)

(Rs. in lakh)
BALANCE IN SNA
S.N. STATE TARGET COMPLETION CENTRAL STATE SHARE
(FY 2018-19)
18 MADHYA PRADESH 1403593 1307572 1082784.356 685959.86 180094.458
19 MAHARASHTRA 449820 336410 297326.719 292032.27 88072.722
20 MANIPUR 9740 6456 12052.681 600 896.306
21 MEGHALAYA 20745 10078 24973.322 2523.66 4911.827
22 MIZORAM 6600 2233 6051.066 324.87 2986.272
23 NAGALAND 8481 0 5509.207 573.31 2074.264
24 ORISSA 992558 821128 790891.267 504424.48 250321.242
25 PUNJAB 14000 13095 9161.16 3300 1361.212
26 RAJASTHAN 687091 630743 510732.652 295586.62 -66386.862
27 SIKKIM 1095 1014 1190.605 50 35.095
28 TAMIL NADU 327552 166516 204188.158 120532.35 51086.697
29 TELANGANA 0 0 19078.865 9508.89 10
30 TRIPURA 24989 23751 32537.885 3293.41 893.178
31 UTTAR PRADESH 1282616 1241094 996372.686 628440.05 36656.752
32 UTTARAKHAND 15776 12014 18463.79 1858.99 3903.058
33 WEST BENGAL 1397474 1292967 1032314.549 599964.41 35014.758
TOTAL 9999472 8039679 7527852.494 4353101 927077.577
21
 HALDWANI (UTTARAKHAND)

Name of Beneficiary – Vasanti Devi Rajendra Prasad,

GP- Prempur Loshjani, Block – Nainital , District- Haldwani, State – Uttarakhand
 ALLAHABAD (UTTAR PRADESH)

Name of Beneficiary – Chhotelal,

GP- Sultanpurjaisingh, Block – Holagarh, District-Allahabad, State – Uttar Pradesh
 MANDSAUR (MADHYA PRADESH)

Name of Beneficiary – Kushali Ram, PMAY-G ID –MP2364149,

GP- Galiyara, Block – Sitamau , District- Mandsaur, State – Madhya Pradesh
 NAGAUR (RAJASTHAN)

Name of Beneficiary – Bhanwar Kanwar, PMAY-G ID – RJ1782858,

GP- Sevadi, Block – Nagaur, District- Nagaur, State - Rajasthan
 PMAY-G (Phase-II)
RAJGARH (MADHYA PRADESH) 26
PMAY-G (Phase-II) CABINET APPROVALS FOR PMAY-G-II (1/2)

1
Continuation of PMAY-G : target of 60 lakh houses

2
Total target for construction of PMAY-G houses under Phase-II (up to 2022) = 1.95 crore

3
Continuation of the scheme beyond 2019-20 up to 2021-22 in the next finance commission cycle,
after due appraisal and approval based on third party evaluation of scheme/programme as per the
extant procedure.

4
Inclusion of additional eligible households from the final Awaas+ list into the Permanent Wait List
(PWL) of PMAY-G, with a ceiling of 1.95 Cr., on priority for those States / UTs where PWL is exhausted
and allocate target to these States / UTs with the approval of Minister, Rural Development in
consultation with the Ministry of Finance. 27
PMAY-G (Phase-II) CABINET APPROVALS FOR PMAY-G-II (2/2)

5
Continuation of Program Management Unit (PMU) and National Technical Support Agency (NTSA) till
2019-20.

Borrowing for additional financial requirement through existing mechanism of EBR till the validity of
the scheme.

Reduction in administrative expenses from 4% to 2% of programme funds. For administrative

expenses, 2% of the programme funds allocated for administrative component, shall be bifurcated.
0.30% of the programme funds shall be retained at the central level and the remaining 1.70% of the
programme fund shall be released to the States/UTs as Administrative Fund.

28
PMAY-G (Phase-II) TARGETS (1/2)

Target set to be achieved under PMAY-G (Phase-II), by March 2022 = 1.95 crore houses

Approved Target for PMAY-II : 2019-20 = 60 Lakhs

2020-21 = 70 Lakhs
2021-22 = 65 Lakhs
Target allotted to the States : 2019-20 = 50.54 lakhs

FINANCIAL IMPLICATION

Financial implication for three years – Rs.1,56,634 crore (Central Share) + Rs. 91,991 (State Share)
(Rs.72,361 crore from budgetary allocation and Rs. 84,273 crore through borrowing)

29
PMAY-G (Phase-II) TARGETS (2/2)

MoRD Target Leftover from MoRD Target Leftover from

S.N. State Name Total S.N. State Name Total
for 2019-20 PMAY-G (I) for 2019-20 PMAY-G (I)
1 BIHAR 800000 626211 1426211 17 ARUNACHAL PR. 7500 11139 18639
2 W BENGAL 830000 104507 934507 18 NAGALAND 5900 8481 14381
3 MADHYA PR. 832100 96021 928121 19 MANIPUR 8900 3284 12184
4 ODISHA 565000 171430 736430
20 TRIPURA 10500 1238 11738
5 RAJASTHAN 364000 56348 420348
21 MIZORAM 1500 4367 5867
6 MAHARASHTRA 289700 113410 403110
22 HIMACHAL PR. 900 837 1737
7 JHARKHAND 322000 80078 402078
23 AND & NIC 400 972 1372
8 TAMIL NADU 200000 161036 361036
24 LAKSHADWEEP 100 57 157
9 ASSAM 200000 86269 286269
10 CHHATTISGARH 151100 127333 278433 TOTAL 50,54,100 19,10,572 69,64,672
11 UTTAR PR. 153900 41522 195422
12 KARNATAKA 86000 69842 155842
13 GUJARAT 107100 32381 139481
14 ANDHRA PR. 47800 78838 126638
15 J & k 52500 24304 76804
16 MEGHALAYA 17200 10667 27867
PMAY-G (Phase-II) PROGRESS IN 2019-20

Target allocated to States 50,54,100 Houses

Registrations 1,74,694 Houses

Sanction 22,545 Houses

 MONTHLY RATE OF COMPLETION
250000 203744
National, Present monthly rate of completion (30 months, since 20th November 2016) = 2.66 lakh
Required monthly rate of completion (7 months till 31st December 2019) = 9.94 lakh
200000
133501

132589

150000
105204

100000
60050

57587

57440

51577
43586
43099

41370
40896

39776

27917
27371

50000

22263
22030
21025

19926
18347

18091
14957
11214

10972
5785

5744
5551

3981

2663
2517

2054

1741

1677
1476

838
792
482

336

218
248
215

196
74
0
3

0
0
BR WB MP OR RJ MH JH TN AS CG UP KA GJ AP JK ML AR NL MN TR MZ HP AN

Present monthly rate of completion Required monthly rate of completion

PMAY-G (Phase-II) STRATEGY

• State machinery is already geared up and is adept with the nuances of PMAY-
G implementation including how to tackle the challenges
• Target to register all the beneficiaries by 30th June, 2019
• Completion of all the houses to be completed by 31st December 2019
• Regional workshops and review meetings with experience sharing

• For involvement of PRIs and local functionaries : Institution of National

Award for one Sarpanch and one Awaas Sahayak from each state

33
PMAY-G (Phase-II) CHALLENGES IN IMPLEMENTATION

• Reduction in admin costs in PMAY-G Phase II

• Timely release of funds by State Governments
• Uninterrupted availability of quality construction
material
• Completion of houses within 12 months / Delayed
Houses

34
 NEW INITIATIVES UNDER PMAY-G-II

1
Conceptualization and implementation of a Loan Product for beneficiaries

2
New Module on AwaasSoft for real-time evaluation and data capture of RMT activities

3
Inclusion of RMT achievement of states in performance index

4
Successful roll out of Admin module, to track utilization of the admin funds using a unified medium

5
House Quality review through Geotagged photographs - House Quality Review Application

35
 Awaas+
DHAMTARI (CHHATTISGARH) 36
 Awaas+ STATE WISE AWAAS + DATA

State Awaas Plus Registrations State Awaas Plus Registrations

ANDAMAN AND NICOBAR 0 HARYANA 2,01,704
GOA 0 TRIPURA 3,00,751
KARNATAKA 0 KERALA 3,11,701
LAKSHADWEEP 0 JAMMU AND KASHMIR 3,78,764
PUDUCHERRY 0 TAMIL NADU 8,54,857
TELANGANA 9 GUJARAT 9,12,284
DAMAN AND DIU 323 CHHATTISGARH 10,37,106
SIKKIM 9,906 ANDHRA PRADESH 10,86,938
DADRA AND NAGAR HAVELI 10,926 JHARKHAND 14,75,259
ARUNACHAL PRADESH 11,853
RAJASTHAN 16,43,370
MIZORAM 25,539
ASSAM 23,95,806
NAGALAND 40,770
BIHAR 32,86,073
ODISHA 45,928
MANIPUR 85,243 MADHYA PRADESH 37,43,391
UTTARAKHAND 94,292 UTTAR PRADESH 54,31,916
PUNJAB 1,30,698 MAHARASHTRA 57,55,095
HIMACHAL PRADESH 1,54,690 WEST BENGAL 57,91,017
MEGHALAYA 1,59,237 TOTAL 3,53,75,446
37
 Awaas+ TARGET TO BE ALLOCATED FROM AWAAS+ DATA

• Total target for PMAY-G Phase II = 1.95 crore

• Eligible beneficiaries left in PWL = 1.57 crore

• Target to be allocated from Awaas+ data = 1.95 – 1.57 = 0.38 crore

• Allocation of 38 lakh beneficiaries to the States / UT : to be proportionately

distributed among all states on the basis of –
o Proportion of number of beneficiaries in PWL
o Proportion of numbers captured in Awaas+
38
 Awaas+ PROGRESS : ANALYSIS OF AWAAS+ DATA

• Sample State : Tamil Nadu

• Three teams working parallel :

1) PMAY-G NIC Team : Based on records of the entire state – Descriptive Analysis

2) PMU of PMAY-G : Based on GP level data – Manual Sorting

3) Centre for Excellence in Data Analytics (CEDA), NIC Team : Predictive Analysis

• Field Visit for ground verification

39
 Awaas+ APPROACH FOR DATA ANALYSIS

 Awaas + Survey Data has been collected including geo-referenced image data and housing related data
 Data for Tamil Nadu is being analyzed to identify eligible beneficiaries.
 The algorithm hence finalized for the state may be replicated in other states as well

Data Sufficiency & Cross

Exclusion Criteria Match Geo Fencing Validation Image Analytics
Validation

Total Entries received for Tamil Nadu = 9,50,036

Incomplete Entries (Aadhaar, Mandatory info & Exclusion Criteria) = 1,94,026

De-Duplication (Aadhaar, NREGA ,Mobile No.) + Geo-location Validation = 82,219

Geo-location filtering & remove applications with multiple house ownership = 1,56,046

Remaining Entries= 5,17,745 40

 Awaas+ APPROACH FOR DATA ANALYSIS

Geo Fencing
Validation

Outliers
Boundary of GP

Boundary of the GP is fetched from GIS division. Checked if the

geo-coordinates of Awaas+ house is in the boundary of the GP 41
Awaas+ WAY FORWARD FOR FURTHER ANALYTICS

• Select 5% of the data for Random Sampling on the data collected of the
households on Awaas+
• Identification of no and with risk categories to classify existing Awaas+ data
• 3 tier verification of low risk categories by government officials –
Example, State of Rajasthan
• Pull data from transport department, PDS, KCC, Land records and SECC data
universe to cross verify with Awaas+ data

42
 Awaas+ SUGGESTED ACTION

• Based on the existing analytics classify Awaas+ data into –

i) No risk or Low risk
ii) Medium and high risk data
o No or low risk list of households to be given to the states for further verification by different
committees to be set up by States at GP, Block and District level
o Final list, after verification, to be included in the PWL for assistance under PMAY-G
o Medium and high risk data to be subjected for further analysis including ground truthing.
• Pull data from transport department, PDS, KCC, Land records and SECC data universe to cross
verify with Awaas+ data
• Committee is being set up to suggest parameters/ fields & weightage for analysis of Awaas+ data
43
 75 Milestones for
India @ 75
MAJULI (ASSAM)
ALMORAH (UTTARAKHAND) 44
PMAY-G and 75 Milestones for India @ 75 i.e. by 2022

Ensure Pucca House Toilet

LPG cylinder Safe drinking water

100% electrification Bank account

 PMAY-G’s contribution towards Gram Swaraj &
75 Milestones for India @ 75 i.e. by 2022

Social Security (Pucca house with LPG connection, Electrification, Toilet and Safe drinking
water in convergence with other schemes) _ (Para-6, Pg 17/9/41)

Improving GDP and Employment (Increased demand of building materials like

Cement, Steel, Bricks, etc.)_(Para-2, Pg 17/ 40)

Saashray Promote and increase digital transactions (Single Nodal Account, Aadhaar
Seeding and Direct benefit transfer)_(Para-9, Pg 25/ 43)
(Housing)
A pucca house to every Ensure end to end digitalization of government process (AwaasSoft –
family who are either MIS, Awaas App, Geo-tagging, Performance Index, House Quality Review)_(Pg 43)
living in a kuchha house
or have no access to Skilling for Industry responsive workforce (Rural Mason Training)_(Para-15, Pg43)
housing by 2022.

Investment driven growth in the Infrastructure Sector (High housing targets of 2.95
Crore have projected financial implication of around INR 4.42 Lakh Crore)_ (Para-6, Pg 17)
46
 DHUBRI (ASSAM)

Name of Beneficiary – Khukibala Debya, PMAY-G ID – AS1808211,

GP- Pukhripara, Block – Chapar Salkocha, District- Dhubri, State - Assam
 KHANPUR (RAJASTHAN)

Name of Beneficiary – Keshar Bai, PMAY-G ID - RJ1323133

Block – Akodia, District- Khanpur, State – Rajasthan
 Dhanbad (Jharkhand)

Name of Beneficiary – Rupesh Kumar Bhandari, PMAY-G ID –JH1385750,

GP- Baliapur East, Block – Baliapur , District- Dhanbad, State – Jharkhand
 LAKHIMPUR (ASSAM)

Name of Beneficiary – Lalit Panging, PMAY ID - AS1920753

GP- Gohainpukhuri, District- Lakhimpur, State – Assam
 SAMBALPUR (ODISHA)

Name of Beneficiary – Jaymasi Dang

Name of GP- (Durgadihi) Jamankira, Name of Block – Jamankira, District- Sambalpur, State – Odisha
 BANSWARA (RAJASTHAN)

Name of Beneficiary – Deoboram Mili, PMAYG ID- AS1449126

GP- Padedi, Block- Arethuna, District - Banswara, State – Rajasthan
CUDDAPAH (ANDHRA PRADESH)

Name of Beneficiary – Mallam Lakshumma, PMAY-G ID – AP 1388523,

GP- Kutchupapa, Block – Chapad , District- Cuddapah, State – Andhra Pradesh
 SATARA (MAHARASHTRA)

Name of Beneficiary – Mangal Santosh Kambire, PMAY-G ID – MH1807089,

GP- Kambirwadi, Block – Karad, District- Satara, State – Maharashtra
THANKS

55