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ग्रामीण विकास मंत्रालय प्रधान मंत्री आवास योजना-ग्रामीण MINISTRY OF RURAL DEVELOPMENT PRADHAN MANTRI AWAAS YOJANA-GRAMIN
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A. Physical Progress Reports

  1. Houses completed in a financial year(irrespective of target year)
  2. House progress against the target financial year
  3. Gap between Stages: Target to Account Verification
  4. Gap between Stages: Account Verification to House Completion
  5. Gap in entry of Targets
  6. Panchayat wise incomplete houses(drillable upto beneficiaries level)

B. Financial Progress Reports

  1. Annual target and allocation
  2. Unit assistance and installment details
  3. High level financial progress report
  4. Available fund as per MIS
  5. Financial Statement

C. Social Progress Reports

  1. Gender-wise houses sanctioned and completed
  2. Category-wise houses sanctioned and completed

D. GIS Reports

  1. Scheme wise and inspection level wise status of mobile app data
  2. Abstract Mobile Inspection Report.

E. SECC Reports

  1. Category-wise SECC data summary
  2. Status of priority list verification by gram sabha
  3. Status of Mapped SECC Villages to GPs of AwaasSoft
  4. Category-wise SECC data Verification Summary

F. E-FMS Reports

  1. DSC enrollment status
  2. Debit account details
  3. Beneficiaries registered,accounts frozen and verified
  4. FTO transaction summary
  5. Accounts for which same installment payment initiated twice
  6. Beneficiaries for whom same installment payment initiated twice
  7. Payments rejected by bank
  8. FTO pendency with banks
  9. FTO transaction summary[ Installment Wise ]
  10. Category wise FTO generated
  11. Identified false success/reject cases
  12. Admin accounts frozen and verified
  13. Admin FTO transaction summary
  14. Administrative head wise admin fund transaction

G. Convergence Reports

  1. Status of Aadhar/Job Card/SBM/SECC/Mobile no. seeded in MIS
  2. Status of Aadhar/MGNREGA Job Card no. abstract
  3. House Sanction vs Work Creation in MGNREGA

H. Social Audit Reports

  1. Beneficiary details for verification

A.  Physical Progress Reports- IAY

  1. Houses completed in a financial year(irrespective of target year)
  2. House progress against the target financial year
  3. Gap between Stages: Target to House Completion
  4. District Wise Incomplete House (Drillable upto Beneficiaries's Level)

B.  Financial Progress Reports

  1. Annual Target and Allocation
  2. Unit Assistance and Installment Details
  3. High Level Financial Progress

C.  Social Progress Reports

  1. Gender-Wise Houses Sanctioned and Completed
  2. Category-Wise Houses Sanctioned and Completed

D.   E-FMS Reports

  1. FTO Transaction Summary [Installment Wise]
  2. Beneficiaries for Whom Same Installment Payment Initiated Twice
  3. Accounts for Which Same Installment Payment Initiated Twice
  4. Payments Rejected by Bank
  5. FTO Pendency with Banks
  6. Identified False Success/Reject Cases

E.  Convergence Reports [Since 2016-2017]

  1. Status of Aadhar/Job Card/SBM/SECC/Mobile No. Seeded in MIS  [Since 2010-2011]
  2. House Sanction vs Work Creation in MGNREGA [Since 2010-2011]
  3. Status of Aadhar/MGNREGA Job Card No. Abstract  [Since 2010-2011]

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