Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 26-Feb-2018
* Amount is in Lakhs
No of Batches 6 No of Mandals 217
No of Districts 24 No of Gram Panchayats 1587
No of WCCs 78 No of MWS 1614
No of GO WCC's 24 No of Habitations 3469
No of NGO WCC's 54 Project Area(Ha) 13,89,687
No of Projects 329 Project Cost( Rs. In lakhs) 175506.74
No of GO Projects 270 Total Expenditure 58165.81
No of NGO Projects 59 Area Treated so far(Ha) 4,84,715
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 104125 3343.57 2420864
Individual 14,02,445 1,67,253 3343.57 2420864
Men - 80012 1585.20 1134648
Women - 87241 1568.97 1146654
SC Individual 2,67,668 27001 798.25 5,83,014
ST Individual 2,23,415 12759 522.06 379681
Others 8,57,567 64365 2023.27 14,58,170
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 83,864 246103 29532.23
Men 71,203 209050 25085.92
Women 12751 37053 4446.31
SC Individual 13682 35814 4297.69
ST Individual 17428 53959 6475.18
SF/MF 32993 120644 14477.28
Others 20596 35684 4282.08
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 59811 50772.58 32178 18784.62 32178 18784.62
EGS 972 3211.33 12870 19935.77 0 0
EPA 4428 2565.77 1744 838.41 1744 838.41
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17550.67 8561.20 48.78 8990 7890
I&CB (5%) 8775.34 1924.38 21.93 6850.96 118148
DPR (1%) 1755.05 1228.83 70.02 526.22 1794
EPA (4%) 7020.27 3366.85 47.96 3653.42 6172
NRM (56%) 96887.49 31273.58 31.82 67010.19 83864
PSI (10%) 17550.67 2956.90 16.85 14593.77 742
LH (9%) 16028.33 7823.96 49.53 7971.65 1
Monitoring (1%) 1755.05 933.86 53.21 821.19 83
Evaluation (1%) 1755.05 96.25 5.48 1658.80 0
Consolidation(3%) 5265.20 5265.20 0 0 0
Total 175506.74 58165.81 33.14 117341 218694
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 2702 867 4012 2167
Beneficiaries 159 4080 19552 349
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1606.13 29667.44 31273.57 5:95
MGNREGS expenditure in WCC 1739.56 2501.61 4241.17 41:59
MGNREGS expenditure in MCC 30768.87 11206.44 41975.31 73:27
Total MGNREGS expenditure in both MCC & WCC 32508.43 13708.05 46216.48 70:30
Total NRM expenditure of both MGNREGS & IWMP in MWS 3345.69 32169.05 35514.74 9:91
Copyright @2014. All rights Reserved   Designed & Developed by TATA CONSULTANCY SERVICES