Draft operational guidelines of digital india land records modernization programme (dilrmp) introduction

Sl. No.	Name of Component
Outlays (in Rs. Crore)
1.	State Level Data Centre	45.10
2.	Modern Record Room	216.44
3.	Data Entry/Re-entry/Data Conversion	20.11
4.	Digitalization of Cadastral Maps	276.92
5.	Computerization of Registration	353.69
6.	“Evaluation Studies”, IEC and Training	37.74
	Total	950.00

DoLR can change the inter se allocation among these broad heads within the range of (+) (-) 30 % of individual allocations within the overall allocation of Rs.950 crore as per actual need and utilization of funds.

The year wise allocation as per actual budgetary allocation in RE 2017-18, BE 2018-19 and estimated 2019-20 will be as under:
2017-18 (RE) 2018-19 (BE) 2019-20 (Estimated)
Rs.100 crore Rs.250 crore Rs.600 crore

Depending on the utilization of funds, DoLR can seek additionality of requirement for 2018-19 at the supplementary stage. In view thereof, the year wise allocations may undergo a change according to actual utilization of the funds.

With regard to Core GIS, Programme Management and rehabilitation / resettlement, the committed liabilities of ongoing sanctioned works will be met out from the overall sanctioned outlay of Rs.950 crore as flexibility of inter se allocation among various components has been provided. The expenditure will be borne from the concerned components including “Computerization of registration”, Digitalization of Cadastral Maps”, and other relevant head(s) as deemed appropriate by DoLR.

21.4 The funds will be released through PFMS on reimbursement basis for which States require necessary and reasonable period to prepare for changes in the system / mechanism of release of funds and to ensure mobilization of advance resources. To ensure smooth implementation of the scheme the following mechanism is approved:

“A mobilization advance of up to 30% be released as the first installment and the subsequent installments (out of remaining amount) be released on reimbursement basis on the basis of entry of bills/vouches furnished by the vendor on completion of different milestones of work which are entered in the EAT module of PFMS.” This may be done in consultation with the O/o CGA / PFMS expeditiously.

21.5 Since Aadhaar integration is vital to check benami /fraudulent transactions of land and also essential to promote Direct Benefit Transfer (DBT) to the beneficiaries, States are advised to make necessary modifications in their Land Records software so as to enable consent based Aadhar integration and also to expeditiously send proposal with realistic estimates. The above assessment may be done by the States / UTs alongwith baseline survey as mentioned in para 20.