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Home >> Reports >> Glance Reports
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Report Generated on 02-Dec-2021
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* Amount is in Lakhs
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No of Batches
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6
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No of Mandals
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218
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No of Districts
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26
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No of Gram Panchayats
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1810
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No of WCCs
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75
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No of MWS
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1807
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No of GO WCC's
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25
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No of Habitations
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3968
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No of NGO WCC's
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50
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Project Area(Ha)
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13,61,558
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No of Projects
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324
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Project Cost( Rs. In lakhs)
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171287.74
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No of GO Projects
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270
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Total Expenditure
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85780.03
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No of NGO Projects
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54
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Area Treated so far(Ha)
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7,14,834
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Wage Employment Provided
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Total HH
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JobCards |
Wages
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Mandays
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Household
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-
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103786
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3407.44
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2440920
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Individual
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18,24,723
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1,65,071
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3407.44
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2440920
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Men
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-
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78979
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1604.27
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1135742.5
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Women
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-
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86092
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1588.18
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1147885
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SC Individual
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3,48,490
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26853
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827.80
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5,98,004
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ST Individual
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2,87,001
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13460
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539.35
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389326
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Others
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11,35,437
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63473
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2040.30
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14,53,591
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NRM Beneficiaries
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Benificiaries (Nos)
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Area Treated (Ha) |
Expenditure
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Total |
97,459
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332378
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39885.43
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Men |
82,184
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278018
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33362.19
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Women |
15376
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54360
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6523.23
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SC Individual |
15714
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47598
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5711.83
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ST Individual |
21652
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93132
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11175.77
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SF/MF
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37137
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147762
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17731.28
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Others
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23884
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43889
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5266.54
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Work Status
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Inprogress
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Completed
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Shelf of works
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Number
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Estimated Value(Rs.In Lakhs)
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Number
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Expenditure(Rs.In Lakhs)
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Number
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Estimated Value (Rs.In Lakhs)
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IWMP
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46828
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45147.06
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61109
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49539.16
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61109
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49539.16
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EGS
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74
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250.93
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13768
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22894.58
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0
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0
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EPA
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2813
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2179.69
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4293
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1880.17
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4293
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1880.17
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Component
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Allocation
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Expenditure
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% of Expenditure
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Balance
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Beneficiaries
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Admin (10%)
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17128.77
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10417.54
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60.82
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6711
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8513
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I&CB (5%)
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8564.39
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2132.81
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24.90
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6431.58
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152520
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DPR (1%)
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1712.86
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1269.04
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74.09
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443.82
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1871
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EPA (4%)
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6851.51
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3905.65
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57
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2945.86
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7106
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NRM (56%)
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94524.85
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49557.87
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51.67
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46363.26
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97459
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PSI (10%)
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17128.77
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9010.46
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52.60
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8118.31
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825
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LH (9%)
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15648.62
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7900.72
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51.25
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7515.18
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0
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Monitoring (1%)
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1712.86
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1317.45
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76.91
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395.41
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82
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Evaluation (1%)
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1712.86
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268.49
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15.67
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1444.37
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0
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Consolidation(3%)
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5138.63
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5138.63
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0
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0
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0
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Total
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171287.74
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85780.03
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50.08
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85507
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268376
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Activity-wise PSI Details
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AH
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CMSA
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Agriculture
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Others
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Units
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2998
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867
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28281
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10894
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Beneficiaries
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169
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28402
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19552
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9077
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Wage
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Material
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Total
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Wage,Material Ratio
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IWMP Expenditure in WCC
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1782.08
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47775.79
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49557.87
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4:96
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MGNREGS expenditure in WCC
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1739.46
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2508.25
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4247.71
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41:59
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MGNREGS expenditure in MCC
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26709.60
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2757.80
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29467.40
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91:9
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Total MGNREGS expenditure in both MCC & WCC
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28449.06
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5266.05
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33715.11
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84:16
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Total NRM expenditure of both MGNREGS & IWMP in MWS
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3521.54
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50284.04
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53805.58
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7:93
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