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Name of the Scheme: IAY STATE: BIHAR<br />
FINANCIAL AND PHYSICAL PERFORMANCE 2010-11 & 2011-12<br />
Year Central<br />
allocation<br />
2010-<br />
11<br />
2011-<br />
12<br />
745.76<br />
2501.95<br />
Central<br />
release<br />
710.32<br />
2176.91<br />
Total<br />
available<br />
funds<br />
(TAFs)<br />
1244.30<br />
5222.26<br />
Utilization<br />
of funds<br />
933.32<br />
2738.58<br />
Performances dur<strong>in</strong>g the above years were not satisfactory.<br />
% of fund<br />
utilized on<br />
TAFs<br />
FINANCIAL AND PHYSICAL PERFORMANCE 2012-13<br />
75.01<br />
52.44<br />
(<strong>Rs</strong>. <strong>in</strong> <strong>crores</strong>)<br />
Physical<br />
target <strong>in</strong><br />
No.<br />
758904<br />
737486<br />
Physical<br />
achieve<br />
ment<br />
566148<br />
469885<br />
FINANCIAL<br />
1 - Allocation<br />
(<strong>Rs</strong>. <strong>in</strong> crore)<br />
2772.16<br />
2 - Funds released (upto 31st July 2012) 1185.30<br />
3 - Total Available Funds (TAF) 2986.27<br />
4 - Funds Utilized 203.17<br />
5 - Percentage of Fund Utilization 6.80<br />
PHYSICAL<br />
1 - Target<br />
(In Numbers)<br />
816305<br />
2 - Houses Sanctioned Dur<strong>in</strong>g 2012-13 72726<br />
3 - Houses completed Dur<strong>in</strong>g 2012-13 118426<br />
4 - Percentage of Houses completed aga<strong>in</strong>st target 14.51<br />
5 - Total Houses under construction (a+b) 1226379<br />
(a) Houses under construction dur<strong>in</strong>g last or Current Year 827336<br />
(b) Houses under construction prior to Last Year 399043<br />
Performance upto the Month:- June’ 2012<br />
PENDING ISSUES:-<br />
� The fund was released under Naxal dur<strong>in</strong>g (2008-09) to 6 districts namely<br />
AURANGABAD, GAYA, ARWAL, JAMUI, JEHANABAD and ROHTAS. All the<br />
districts availed the 2 nd <strong>in</strong>stallment dur<strong>in</strong>g (2009-10 and 2010-11) but the<br />
documents/clarifications are still awaited to settle the case.<br />
% of<br />
Target<br />
achieved<br />
74.60<br />
63.71
� The fund was released under Kala-A-Zar (Phase-I) to 7 districts namely SARAN,<br />
EAST CAHMPARAN, GOPALGANJ, MADHEPURA, MUZAFFARPUR,<br />
SAHRSA and VAISAHLI. Out of 7 districts 5 districts availed the 2 nd <strong>in</strong>stallment and<br />
rema<strong>in</strong><strong>in</strong>g 2 districts namely EAST CHAMPARAN and SARAN not availed the 2 nd<br />
<strong>in</strong>stallment till date.<br />
� The fund was released under Kala-A-Zar (Phase-II) to 15 districts namely ARARIA,<br />
BEGUSARAI, EAST CAHMPARAN, DARBHANGA, GOPALGANJ, KATIHAR,<br />
KHAGARIA, MADHEPURA, MUZAFFARPUR, PURNIA, SAHARSA,<br />
SAMASTIPUR, SARAN, SITAMARHI and VAISHALI. Out of 15 districts 6<br />
districts availed the 2 nd <strong>in</strong>stallment and rema<strong>in</strong><strong>in</strong>g 9 districts namely ARARIA, EAST<br />
CAHMPARAN, DARBHANGA, GOPALGANJ, PURNIA, SAMASTIPUR,<br />
SARAN, SITAMARHI and VAISHALI not availed the 2 nd <strong>in</strong>stallment till date.<br />
� The fund release under Homestead site dur<strong>in</strong>g (2009-10) to 38 districts. Out of 38<br />
districts the fund was released to 23 districts has already been adjusted while releas<strong>in</strong>g<br />
of 2 nd <strong>in</strong>stallment of IAY dur<strong>in</strong>g previous year and rema<strong>in</strong><strong>in</strong>g 15 districts namely<br />
BEGUSARAI, BHAGALPUR, GAYA, JEHANABAD, KATIHAR, KHAGARIA,<br />
KISHANGANJ, MADHEPURA, MADHUBANI, CHAMPARAN WEST,<br />
SAMASTIPUR, SARAN, SITAMARHI, SIWAN and SUPUL has to furnish the<br />
UC/AR and List of beneficiaries to settle the case.<br />
� The fund was released under 5% (Flood) dur<strong>in</strong>g (2008-09) 5 districts namely<br />
ARARIA, MADHEPURA, PURNIA, SAHARSA and SUPAUL. Only<br />
MADHEPURA availed the 2 nd <strong>in</strong>stallment dur<strong>in</strong>g (2010-11).<br />
� Out of the 38 districts, 17 districts have availed 1 st <strong>in</strong>stallment under Normal IAY<br />
without condition and the 18 districts namely ARWAL, BANKA, BEGUSARA,<br />
BHAGALPUR, BHOJPUR, CHAMPARAN EAST, CHAMPARAN WEST,<br />
GOPALGANJ, KISHANGANJ, LAKHISARAI, MADHEPURA, MUNGER,<br />
NAWADAH, ROHTAS, SARAN, SIWAN, SUPOL AND VAISHALI have availed<br />
with condition which should be fulfill before release of 2 nd <strong>in</strong>stallment under Normal<br />
IAY dur<strong>in</strong>g the current year.<br />
� 3 districts namely ARARIA, SAMASTIPUR AND SITAMARHI are under process.<br />
� Out of 18 districts, 4 districts namely Gopalganj, Lakhisarai, Munger and Vaishali<br />
have fullfiled the conditions and also dropped by the IFD.