Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 26-Apr-2018
* Amount is in Lakhs
No of Batches 6 No of Mandals 217
No of Districts 24 No of Gram Panchayats 1674
No of WCCs 77 No of MWS 1700
No of GO WCC's 24 No of Habitations 3708
No of NGO WCC's 53 Project Area(Ha) 13,89,687
No of Projects 329 Project Cost( Rs. In lakhs) 175506.74
No of GO Projects 272 Total Expenditure 60789.47
No of NGO Projects 57 Area Treated so far(Ha) 5,06,579
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 104571 3372.25 2436913
Individual 15,65,843 1,67,638 3372.25 2436913
Men - 80165 1595.17 1139400
Women - 87473 1579.55 1152128
SC Individual 2,94,473 27072 806.88 5,88,294
ST Individual 2,51,698 12760 523.66 380591
Others 9,65,877 64739 2041.72 14,68,029
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 87,149 258876 31065.14
Men 73,868 219364 26323.71
Women 13373 39511 4741.42
SC Individual 14204 38205 4584.59
ST Individual 18158 57020 6842.36
SF/MF 33921 125238 15028.69
Others 21730 38412 4609.50
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 60731 52627.18 34501 20481.60 34501 20481.60
EGS 972 3217.04 12870 19928.48 0 0
EPA 4431 2570.80 1746 840.88 1746 840.88
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17550.67 8841.95 50.38 8709 7972
I&CB (5%) 8775.34 1955.01 22.28 6820.33 122117
DPR (1%) 1755.05 1247.51 71.08 507.54 1829
EPA (4%) 7020.27 3384.25 48.21 3636.02 6177
NRM (56%) 96887.49 33441.27 34.03 64842.50 87149
PSI (10%) 17550.67 3064.19 17.46 14486.48 754
LH (9%) 16028.33 7823.96 49.53 7971.65 1
Monitoring (1%) 1755.05 935.08 53.28 819.97 83
Evaluation (1%) 1755.05 96.25 5.48 1658.80 0
Consolidation(3%) 5265.20 5265.20 0 0 0
Total 175506.74 60789.47 34.64 114717 226082
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 2703 867 4224 2167
Beneficiaries 160 4292 19551 349
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1626.17 31815.09 33441.26 5:95
MGNREGS expenditure in WCC 1739.56 2501.90 4241.46 41:59
MGNREGS expenditure in MCC 4507.52 1268.57 5776.09 78:22
Total MGNREGS expenditure in both MCC & WCC 6247.08 3770.47 10017.55 62:38
Total NRM expenditure of both MGNREGS & IWMP in MWS 3365.73 34316.99 37682.72 9:91
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