Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 16-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
Individual JobCards Wages Mandays
Household - 103786 3407.44 2440920
SC 3,48,490 26853 827.80 5,98,004
ST 2,87,001 13460 539.35 389326
Others 11,35,437 63473 2040.30 14,53,591
Men 948479 78979 1604.27 1135742.5
Women 919441 86092 1588.18 1147885
NRM Beneficiaries
Benificiaries Area Treated (Ha) Expenditure
Total (Nos) 97,598 332536 39904.33
SF/MF (Nos) 37162 147780 17733.55
SC Individual(Nos) 15746 47630 5715.67
ST Individual(Nos) 21657 93155 11178.58
Others 23961 43972 5276.53
Men (Nos) 82,290 278149 33377.89
Women (Nos) 15409 54386 6526.44
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 67757 56203.51 36959 36295.38 67757 56203.51
EGS 0 0 35 141.13 13807 23004.38
EPA 5058 2374.73 2048 1685.13 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 0 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
Total NRM expenditure of both MGNREGS & IWMP in MWS 3524.04 50395.93 53919.97 7:93
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