Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 02-Dec-2021
* Amount is in Lakhs
No of Batches 6 No of Mandals 218
No of Districts 26 No of Gram Panchayats 1810
No of WCCs 75 No of MWS 1807
No of GO WCC's 25 No of Habitations 3968
No of NGO WCC's 50 Project Area(Ha) 13,61,558
No of Projects 324 Project Cost( Rs. In lakhs) 171287.74
No of GO Projects 270 Total Expenditure 85780.03
No of NGO Projects 54 Area Treated so far(Ha) 7,14,834
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 103786 3407.44 2440920
Individual 18,24,723 1,65,071 3407.44 2440920
Men - 78979 1604.27 1135742.5
Women - 86092 1588.18 1147885
SC Individual 3,48,490 26853 827.80 5,98,004
ST Individual 2,87,001 13460 539.35 389326
Others 11,35,437 63473 2040.30 14,53,591
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 97,459 332378 39885.43
Men 82,184 278018 33362.19
Women 15376 54360 6523.23
SC Individual 15714 47598 5711.83
ST Individual 21652 93132 11175.77
SF/MF 37137 147762 17731.28
Others 23884 43889 5266.54
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 46828 45147.06 61109 49539.16 61109 49539.16
EGS 74 250.93 13768 22894.58 0 0
EPA 2813 2179.69 4293 1880.17 4293 1880.17
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17128.77 10417.54 60.82 6711 8513
I&CB (5%) 8564.39 2132.81 24.90 6431.58 152520
DPR (1%) 1712.86 1269.04 74.09 443.82 1871
EPA (4%) 6851.51 3905.65 57 2945.86 7106
NRM (56%) 94524.85 49557.87 51.67 46363.26 97459
PSI (10%) 17128.77 9010.46 52.60 8118.31 825
LH (9%) 15648.62 7900.72 51.25 7515.18 0
Monitoring (1%) 1712.86 1317.45 76.91 395.41 82
Evaluation (1%) 1712.86 268.49 15.67 1444.37 0
Consolidation(3%) 5138.63 5138.63 0 0 0
Total 171287.74 85780.03 50.08 85507 268376
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 2998 867 28281 10894
Beneficiaries 169 28402 19552 9077
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1782.08 47775.79 49557.87 4:96
MGNREGS expenditure in WCC 1739.46 2508.25 4247.71 41:59
MGNREGS expenditure in MCC 26709.60 2757.80 29467.40 91:9
Total MGNREGS expenditure in both MCC & WCC 28449.06 5266.05 33715.11 84:16
Total NRM expenditure of both MGNREGS & IWMP in MWS 3521.54 50284.04 53805.58 7:93
Copyright @2014. All rights Reserved   Reports Last Updated : 02/12/2021 09:34:58