Glance Reports
R1.1(A): Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 26-Sep-2017
* Amount is in Lakhs
No of Batches 6 No of Mandals 273
No of Districts 12 No of Gram Panchayats 1935
No of WCCs 153 No of MWS 2026
No of GO WCC's 102 No of Habitations 8426
No of NGO WCC's 51 Project Area(Ha) 1768628
No of Projects 432 Project Cost( Rs. In lakhs) 223720.20
No of GO Projects 375 Total Expenditure 100258.41
No of NGO Projects 57 Area Treated so far(Ha) 835487.36
Wage Employment Provided
JobCards Wages Mandays
SC 166220 11152.06 7281691
ST 79106 3234.96 2087400
Others 550491 43534.69 27571419
Men 377827 27340.08 17098851
Women 417990 30581.80 19841659
Total 795817 57921.88 36940510
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 126014 334828 40181.45
SF/MF (Nos) 83619 236324 28364.97
SC Individual(Nos) 18054 40430 4861.97
ST Individual(Nos) 11070 17714 2130.20
Others 15354 40144 4824.29
Men (Nos) 100909 265788 31901.92
Women (Nos) 25294 68525 8230.71
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 30494 35620.30 33161 10601.11 107528 32784.16
EGS 66677 83346.14 258002 24839.09 478366 61322.57
Total 97171 118966.44 291163 35440.20 585894 94106.73
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22372.03 11485.43 51.34 11524.49 51.51 9884
I&CB (5%) 11186.01 3437.15 30.73 3450.24 30.84 684571
DPR (1%) 2237.20 1664.55 74.40 1665.09 74.43 2381
EPA (4%) 8948.81 6128.85 68.49 6150.35 68.73 16182
NRM (56%) 123396.32 55359.34 44.86 56398.05 45.70 126014
PSI (10%) 23315.52 9496.68 42.45 9590.49 42.87 1541
LH (9%) 20134.84 11068.85 54.97 11068.85 54.97 4
Monitoring (1%) 2237.20 1580.08 70.62 1580.17 70.62 117
Evaluation (1%) 2237.20 37.48 1.68 38.48 1.72 8
Consolidation(3%) 6711.60 0 0 0 0 0
Total 223720.20 100258.41 44.81 101466.21 45.35 840702
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 7036 2928 6331 4882
Beneficiaries 303 7032 4606 1356
Mandays Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 5180610 6953.75 48405.59 55359.34 13:87
MGNREGS expenditure in WCC 30184987 47147.87 22796.05 69943.92 67:33
Total NRM expenditure of both MGNREGS & IWMP in MWS 35365597 54101.62 71201.64 125303.26 43:57
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