Glance Reports
R1.1(A): Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 24-Jul-2017
* Amount is in Lakhs
No of Batches 6 No of Mandals 273
No of Districts 12 No of Gram Panchayats 1937
No of WCCs 154 No of MWS 2026
No of GO WCC's 102 No of Habitations 8428
No of NGO WCC's 52 Project Area(Ha) 1768873
No of Projects 432 Project Cost( Rs. In lakhs) 223756.95
No of GO Projects 374 Total Expenditure 98016.90
No of NGO Projects 58 Area Treated so far(Ha) 816808.06
Wage Employment Provided
JobCards Wages Mandays
SC 164881 10817.28 7082447
ST 75809 3064.72 1985727
Others 544724 42072.01 26705889
Men 372705 26434.49 16574724
Women 412709 29519.93 19199339
Total 785414 55954.42 35774063
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 125542 332974 39958.99
SF/MF (Nos) 83295 234937 28199.49
SC Individual(Nos) 18005 40141 4827.16
ST Individual(Nos) 10981 17571 2113.31
Others 15343 40099 4819.03
Men (Nos) 100527 264332 31728.58
Women (Nos) 25203 68137 8184.30
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 32298 36278.28 33648 9775.72 104472 31894.75
EGS 69857 86865.89 270812 27118.43 457085 58305.89
Total 102155 123144.17 304460 36894.15 561557 90200.64
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22375.71 11274.87 50.39 11301.55 50.51 9811
I&CB (5%) 11187.85 3429.38 30.65 3435.08 30.70 673796
DPR (1%) 2237.57 1663.96 74.36 1664 74.37 2380
EPA (4%) 8950.28 5936.97 66.33 6090.17 68.04 15777
NRM (56%) 123416.90 53595.45 43.43 54289.29 43.99 125542
PSI (10%) 23319.20 9442.39 42.20 9537.39 42.62 1533
LH (9%) 20138.14 11068.85 54.96 11068.85 54.96 4
Monitoring (1%) 2237.57 1567.55 70.05 1567.86 70.05 117
Evaluation (1%) 2237.57 37.48 1.67 38.48 1.72 8
Consolidation(3%) 6712.70 0 0 0 0 0
Total 223756.95 98016.90 43.80 98992.66 44.24 828968
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 7002 2928 6184 4833
Beneficiaries 301 6885 4606 1306
Mandays Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 5120679 6868.18 46727.27 53595.45 13:87
MGNREGS expenditure in WCC 30018334 46772.38 22642.63 69415.01 67:33
Total NRM expenditure of both MGNREGS & IWMP in MWS 35139013 53640.57 69369.89 123010.46 44:56
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