Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 23-Nov-2017
* Amount is in Lakhs
No of Batches 6 No of Mandals 217
No of Districts 24 No of Gram Panchayats 1519
No of WCCs 89 No of MWS 1503
No of GO WCC's 34 No of Habitations 3227
No of NGO WCC's 55 Project Area(Ha) 13,89,687
No of Projects 330 Project Cost( Rs. In lakhs) 175506.74
No of GO Projects 270 Total Expenditure 54597.49
No of NGO Projects 60 Area Treated so far(Ha) 4,54,979
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 103365 3303.92 2396858
Individual 12,97,406 1,66,973 3303.92 2396858
Men - 80026 1578 1131694
Women - 86947 1555.80 1139514
SC Individual 2,52,093 26732 784.35 5,74,296
ST Individual 1,84,011 12686 516.53 376256
Others 8,07,507 63947 2003.08 14,46,307
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 79,812 232812 27937.32
Men 67,917 198071 23768.49
Women 11981 34740 4168.83
SC Individual 12820 33519 4022.28
ST Individual 16644 50470 6056.39
SF/MF 31566 114300 13715.95
Others 19564 34522 4142.70
Work Status
Inprogress Completed Shelf of works
Number Estimated Value(Rs.In Lakhs) Number Expenditure(Rs.In Lakhs) Number Estimated Value (Rs.In Lakhs)
IWMP 56881 49045.59 26354 13425.17 26354 13425.17
EGS 898 2910.94 12944 20236.88 0 0
EPA 3465 2512.05 1742 837.23 1742 837.23
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17550.67 8157.09 46.48 9393 7567
I&CB (5%) 8775.34 1874.18 21.36 6901.16 115721
DPR (1%) 1755.05 1201.89 68.48 553.16 1720
EPA (4%) 7020.27 3365.21 47.94 3655.06 5207
NRM (56%) 96887.49 28428.90 28.93 69854.87 79812
PSI (10%) 17550.67 2718.01 15.49 14832.66 717
LH (9%) 16028.33 7823.96 49.53 7971.65 1
Monitoring (1%) 1755.05 932 53.10 823.05 82
Evaluation (1%) 1755.05 96.25 5.48 1658.80 0
Consolidation(3%) 5265.20 5265.20 0 0 0
Total 175506.74 54597.49 31.11 120909 210827
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 2585 860 3320 2083
Beneficiaries 157 3388 19552 265
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1559.30 26869.58 28428.88 5:95
MGNREGS expenditure in WCC 1739.56 2500.83 4240.39 41:59
MGNREGS expenditure in MCC 28009.29 7710.17 35719.46 78:22
Total MGNREGS expenditure in both MCC & WCC 29748.85 10211 39959.85 74:26
Total NRM expenditure of both MGNREGS & IWMP in MWS 3298.86 29370.41 32669.27 10:90
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