Glance Reports
R1.1(A): Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 21-Feb-2018
* Amount is in Lakhs
No of Batches 6 No of Mandals 273
No of Districts 12 No of Gram Panchayats 2124
No of WCCs 153 No of MWS 2165
No of GO WCC's 103 No of Habitations 9247
No of NGO WCC's 50 Project Area(Ha) 1768628
No of Projects 432 Project Cost( Rs. In lakhs) 223720.20
No of GO Projects 376 Total Expenditure 109111.32
No of NGO Projects 56 Area Treated so far(Ha) 909261.76
Wage Employment Provided
JobCards Wages Mandays
SC 169945 11681.65 7582151
ST 81543 3474.45 2223553
Others 563893 46033.11 28979862
Men 386484 28784.17 17895459
Women 428897 32405.60 20890107
Total 815381 61189.77 38785566
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 133131 361331 43361.60
SF/MF (Nos) 88353 257146 30865.09
SC Individual(Nos) 18887 43336 5211.36
ST Individual(Nos) 12572 20133 2419.49
Others 15474 40488 4865.66
Men (Nos) 106249 286174 34347.39
Women (Nos) 27079 74607 8961.06
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 32146 37213.57 32102 12419.30 117713 34751.19
EGS 56290 73442.85 278141 25522.70 517134 66321.57
Total 88436 110656.42 310243 37942 634847 101072.76
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22372.03 12497.61 55.86 12502.40 55.88 10200
I&CB (5%) 11186.01 3544.90 31.69 3546.44 31.70 709404
DPR (1%) 2237.20 1702.09 76.08 1702.12 76.08 2391
EPA (4%) 8948.81 6188.34 69.15 6190.01 69.17 16243
NRM (56%) 123396.32 59178.45 47.96 59377.72 48.12 133131
PSI (10%) 23315.52 10268 45.89 10350.07 46.26 1620
LH (9%) 20134.84 13884.48 68.95 13884.48 68.95 6
Monitoring (1%) 2237.20 1794.91 80.22 1794.91 80.22 119
Evaluation (1%) 2237.20 52.56 2.35 55.13 2.46 11
Consolidation(3%) 6711.60 0 0 0 0 0
Total 223720.20 109111.32 48.77 109403.27 48.90 873125
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 7132 2928 8813 5613
Beneficiaries 310 9515 4606 2087
Mandays Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 5286491 7145.46 52032.99 59178.45 12:88
MGNREGS expenditure in WCC 32772812 51277.21 23135.78 74412.99 69:31
Total NRM expenditure of both MGNREGS & IWMP in MWS 38059303 58422.67 75168.77 133591.44 44:56
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