Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 26-May-2022
* 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 88479.49
No of NGO Projects 54 Area Treated so far(Ha) 7,37,329
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 97,598 332536 39904.33
Men 82,290 278149 33377.89
Women 15409 54386 6526.44
SC Individual 15746 47630 5715.67
ST Individual 21657 93155 11178.58
SF/MF 37162 147780 17733.55
Others 23961 43972 5276.53
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 36959 36295.38 67757 56203.51 67757 56203.51
EGS 35 141.13 13807 23004.38 0 0
EPA 2048 1685.13 5058 2374.73 5058 2374.73
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 17128.77 10456.38 61.05 6672 8515
I&CB (5%) 8564.39 2139.95 24.99 6424.44 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 49672.26 51.78 46248.87 97598
PSI (10%) 17128.77 11534.37 67.34 5594.40 825
LH (9%) 15648.62 7900.72 51.25 7515.18 0
Monitoring (1%) 1712.86 1317.45 76.91 395.41 82
Evaluation (1%) 1712.86 283.67 16.56 1429.19 0
Consolidation(3%) 5138.63 5138.63 0 0 0
Total 171287.74 88479.49 51.66 82809 268517
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 2998 867 28332 10906
Beneficiaries 169 28453 19552 9089
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1784.58 47887.68 49672.26 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 3524.04 50395.93 53919.97 7:93
Copyright @2014. All rights Reserved   Reports Last Updated : 18/04/2022 12:18:06