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Home >> Reports >> Glance Reports
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Report Generated on 30-May-2023
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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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88505.77
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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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7,37,548
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Wage Employment Provided
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Individual
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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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SC |
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
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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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Men
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948479
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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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919441
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86092
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1588.18
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1147885
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NRM Beneficiaries
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Benificiaries
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Area Treated (Ha) |
Expenditure
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Total (Nos)
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97,603
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332674
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39920.98
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SF/MF (Nos)
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37162
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147780
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17733.55
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SC Individual(Nos)
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15751
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47769
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5732.32
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ST Individual(Nos)
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21657
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93155
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11178.58
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Others
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23961
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43972
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5276.53
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Men (Nos)
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82,292
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278219
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33386.28
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Women (Nos)
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15412
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54455
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6534.70
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Work Status
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Shelf of works
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Inprogress
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Completed
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Number of Works
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Estimated Value
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Number of Works
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Expenditure
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Number of Works
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Expenditure
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IWMP
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67757
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56203.51
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36959
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36295.38
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67757
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56203.51
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EGS
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0
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0
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35
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141.13
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13807
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23004.38
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EPA
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5058
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2374.73
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2048
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1685.13
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5058
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2374.73
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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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10456.38
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61.05
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6672
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8515
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I&CB (5%)
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8564.39
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2139.95
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24.99
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6424.44
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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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49672.26
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51.78
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46248.87
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97603
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PSI (10%)
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17128.77
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11534.37
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67.34
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5594.40
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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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309.95
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18.10
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1402.91
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0
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Consolidation(3%)
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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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0
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Total
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171287.74
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88505.77
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51.67
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82782
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268522
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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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28332
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10906
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Beneficiaries
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169
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28453
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19552
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9089
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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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1784.58
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47887.68
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49672.26
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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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Total NRM expenditure of both MGNREGS & IWMP in MWS
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3524.04
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50395.93
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53919.97
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7:93
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