Glance Reports
R1.1(A): Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 24-Nov-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 152 No of MWS 2026
No of GO WCC's 102 No of Habitations 8426
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 102626.72
No of NGO Projects 56 Area Treated so far(Ha) 855223.30
Wage Employment Provided
JobCards Wages Mandays
SC 167808 11339.76 7386066
ST 80163 3331.39 2142335
Others 556632 44273.34 27983079
Men 382180 27833.47 17370184
Women 422423 31111.26 20141296
Total 804603 58944.73 37511480
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 127257 337512 40504.29
SF/MF (Nos) 83974 237991 28566.03
SC Individual(Nos) 18117 40743 4899.59
ST Individual(Nos) 11893 18385 2210.78
Others 15362 40170 4827.89
Men (Nos) 101721 267785 32140.31
Women (Nos) 25727 69216 8313.85
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 29923 34858.64 33349 11721.29 110250 33352.73
EGS 63043 81932.93 252905 23903.56 492757 63191.78
Total 92966 116791.57 286254 35624.85 603007 96544.51
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22372.03 11822.63 52.85 11843.92 52.94 10012
I&CB (5%) 11186.01 3462.74 30.95 3464.85 30.97 689938
DPR (1%) 2237.20 1692.91 75.67 1693.93 75.72 2388
EPA (4%) 8948.81 6147.30 68.69 6161.29 68.85 16198
NRM (56%) 123396.32 57070.38 46.25 57510.95 46.61 127257
PSI (10%) 23315.52 9696.34 43.34 9800.19 43.80 1546
LH (9%) 20134.84 11068.85 54.97 11068.85 54.97 4
Monitoring (1%) 2237.20 1614.74 72.17 1614.87 72.17 117
Evaluation (1%) 2237.20 50.84 2.27 51.84 2.32 10
Consolidation(3%) 6711.60 0 0 0 0 0
Total 223720.20 102626.72 45.87 103210.69 46.13 847470
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 7072 2929 6830 4891
Beneficiaries 304 7532 4606 1365
Mandays Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 5180610 6953.75 50116.63 57070.38 12:88
MGNREGS expenditure in WCC 30446567 47914.44 22885.12 70799.56 68:32
Total NRM expenditure of both MGNREGS & IWMP in MWS 35627177 54868.19 73001.75 127869.94 43:57
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