Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 24-Sep-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 33 No of Habitations 3226
No of NGO WCC's 56 Project Area(Ha) 13,89,687
No of Projects 330 Project Cost( Rs. In lakhs) 175506.74
No of GO Projects 268 Total Expenditure 52486.92
No of NGO Projects 62 Area Treated so far(Ha) 4,37,391
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 103220 3292.56 2389996
Individual 12,97,406 1,66,933 3292.56 2389996
Men - 80038 1574.49 1129963
Women - 86895 1551.75 1137174
SC Individual 2,52,093 26709 782.42 5,73,185
ST Individual 1,84,011 12689 516.40 376172
Others 8,07,507 63822 1993.74 14,40,640
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 78,608 228758 27450.94
Men 66,967 194704 23364.44
Women 11723 34054 4086.49
SC Individual 12581 32678 3921.44
ST Individual 16479 49943 5993.22
SF/MF 31008 111830 13419.55
Others 19292 34306 4116.73
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 57370 47009.75 19601 9457.85 19601 9457.85
EGS 780 2565.44 13062 20581.77 0 0
EPA 3467 2516.71 1740 832.58 1740 832.58
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17550.67 7930.27 45.18 9621 7208
I&CB (5%) 8775.34 1842.61 21 6932.73 114596
DPR (1%) 1755.05 1190.63 67.84 564.42 1683
EPA (4%) 7020.27 3350.73 47.73 3669.54 5207
NRM (56%) 96887.49 27601.27 28.08 70682.50 78608
PSI (10%) 17550.67 1720.35 9.80 15830.32 614
LH (9%) 16028.33 7823.96 49.53 7971.65 1
Monitoring (1%) 1755.05 930.85 53.04 824.20 81
Evaluation (1%) 1755.05 96.25 5.48 1658.80 0
Consolidation(3%) 5265.20 5265.20 0 0 0
Total 175506.74 52486.92 29.91 123019 207998
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 1140 859 1581 2041
Beneficiaries 110 1649 19552 222
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1550.13 26051.13 27601.26 6:94
MGNREGS expenditure in WCC 1739.56 2500.66 4240.22 41:59
MGNREGS expenditure in MCC 26816.51 6247.67 33064.18 81:19
Total MGNREGS expenditure in both MCC & WCC 28556.07 8748.33 37304.40 77:23
Total NRM expenditure of both MGNREGS & IWMP in MWS 3289.69 28551.79 31841.48 10:90
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