Glance Reports
R1.1(A): Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 28-May-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 95458.07
No of NGO Projects 58 Area Treated so far(Ha) 795484.38
Wage Employment Provided
JobCards Wages Mandays
SC 161328 9984.66 6588825
ST 70594 2772.99 1815993
Others 529873 38546.27 24662428
Men 361362 24304.90 15363909
Women 400433 26999.16 17703337
Total 761795 51304.06 33067246
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 121420 310461 37257.50
SF/MF (Nos) 80412 216751 26018.10
SC Individual(Nos) 17450 37489 4508.35
ST Individual(Nos) 10389 16082 1934.66
Others 15225 39917 4796.40
Men (Nos) 97169 246397 29574.46
Women (Nos) 24432 63596 7640.03
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 33276 36079.53 17017 9171.49 116589 31325.67
EGS 82873 102774.91 276001 27977.30 401705 50858.11
Total 116149 138854.44 293018 37148.79 518294 82183.78
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22375.71 11077.27 49.51 11115.58 49.68 9758
I&CB (5%) 11187.85 3396.13 30.35 3399 30.38 666373
DPR (1%) 2237.57 1650.70 73.77 1652.57 73.86 2372
EPA (4%) 8950.28 5722.98 63.94 5807.93 64.89 15434
NRM (56%) 123416.90 51627.72 41.83 52141.17 42.25 121420
PSI (10%) 23319.20 9366.11 41.86 9472.59 42.33 1524
LH (9%) 20138.14 11068.85 54.96 11068.85 54.96 4
Monitoring (1%) 2237.57 1510.84 67.52 1511 67.52 115
Evaluation (1%) 2237.57 37.48 1.67 37.48 1.67 8
Consolidation(3%) 6712.70 0 0 0 0 0
Total 223756.95 95458.07 42.66 96206.16 42.99 817008
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 6912 2928 6033 4792
Beneficiaries 295 6734 4606 1264
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 6613.88 45013.84 51627.72 13:87
MGNREGS expenditure in WCC 43171.63 22372.43 65544.06 66:34
Total NRM expenditure of both MGNREGS & IWMP in MWS 49785.51 67386.27 117171.78 42:58
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