Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 28-Jul-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 90 No of MWS 1503
No of GO WCC's 33 No of Habitations 3226
No of NGO WCC's 57 Project Area(Ha) 13,89,687
No of Projects 330 Project Cost( Rs. In lakhs) 175506.74
No of GO Projects 267 Total Expenditure 50999.54
No of NGO Projects 63 Area Treated so far(Ha) 4,24,996
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 103719 3301.16 2397308
Individual 12,97,406 1,67,792 3301.16 2397308
Men - 80469 1581.14 1135272
Women - 87323 1557.17 1141798
SC Individual 2,52,093 26804 783.47 5,74,298
ST Individual 1,84,011 12738 517.58 377068
Others 8,07,507 64177 2000.11 14,45,943
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 76,809 222403 26688.38
Men 65,401 189354 22722.44
Women 11483 33049 3965.94
SC Individual 12234 31619 3794.23
ST Individual 16261 49015 5881.73
SF/MF 30349 108032 12963.81
Others 18712 33739 4048.61
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 53660 43284.14 17770 8397.54 17770 8397.54
EGS 10904 21826.82 3075 1699.15 0 0
EPA 3413 2493.74 1740 832.58 1740 832.58
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17550.67 7748.18 44.15 9802 7047
I&CB (5%) 8775.34 1825.13 20.80 6950.21 113928
DPR (1%) 1755.05 1187.36 67.65 567.69 1656
EPA (4%) 7020.27 3343.12 47.62 3677.15 5153
NRM (56%) 96887.49 26408.13 26.87 71875.64 76809
PSI (10%) 17550.67 1638.58 9.34 15912.09 606
LH (9%) 16028.33 7823.96 49.53 7971.65 1
Monitoring (1%) 1755.05 928.83 52.92 826.22 81
Evaluation (1%) 1755.05 96.25 5.48 1658.80 0
Consolidation(3%) 5265.20 5265.20 0 0 0
Total 175506.74 50999.54 29.06 124508 205281
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 972 859 1358 2041
Beneficiaries 109 1426 19552 222
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1550.13 24857.98 26408.11 6:94
MGNREGS expenditure in WCC 1739.56 2500.43 4239.99 41:59
MGNREGS expenditure in MCC 24188.79 4941.01 29129.80 83:17
Total MGNREGS expenditure in both MCC & WCC 25928.35 7441.44 33369.79 78:22
Total NRM expenditure of both MGNREGS & IWMP in MWS 3289.69 27358.41 30648.10 11:89
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