Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 28-Mar-2017
* Amount is in Lakhs
No of Batches 6 No of Mandals 273
No of Districts 12 No of Gram Panchayats 1936
No of WCCs 154 No of MWS 2026
No of GO WCC's 102 No of Habitations 8425
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 91697.82
No of NGO Projects 58 Area Treated so far(Ha) 764148.98
Wage Employment Provided
JobCards Wages Mandays
SC 158086 9326.43 6178799
ST 67758 2597.17 1715394
Others 517317 35657.82 22946377
Men 352185 22578.99 14355066
Women 390976 25001.93 16485504
Total 743161 47580.92 30840570
No.of HH codes crossed 100 days 268
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 115329 279527 33544.88
SF/MF (Nos) 75837 190775 22900.51
SC Individual(Nos) 16652 34159 4108.61
ST Individual(Nos) 10046 14914 1794.64
Others 14789 39458 4741.11
Men (Nos) 92163 221417 26578.30
Women (Nos) 23339 57636 6923.60
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 28724 29376.93 7178 8409.55 46241 28931.20
EGS 86079 97259.66 47963 27575.05 115850 45976.56
Total 114803 126636.59 55141 35984.60 162091 74907.76
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22375.71 10807.40 48.30 10866.56 48.56 9627
I&CB (5%) 11187.85 3284.77 29.35 3349.20 29.94 660196
DPR (1%) 2237.57 1625.73 72.63 1627.17 72.72 2360
EPA (4%) 8950.28 5653.31 63.16 5766.81 64.43 12452
NRM (56%) 123416.90 48547.16 39.34 50548.71 40.96 115329
PSI (10%) 23319.20 9253.90 41.34 9416.77 42.07 1521
LH (9%) 20138.14 11068.85 54.95 11068.85 54.95 4
Monitoring (1%) 2237.57 1428.22 63.81 1463.93 63.81 113
Evaluation (1%) 2237.57 28.48 1.27 28.48 1.27 7
Consolidation(3%) 6712.70 0 0 0 0 0
Total 223756.95 91697.82 40.97 94136.46 42.06 801609
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 6906 2928 5883 4770
Beneficiaries 294 6584 4606 1242
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 6454.86 42092.30 48547.16 13:87
MGNREGS expenditure in WCC 38896.32 21950.02 60846.34 64:36
Total NRM expenditure of both MGNREGS & IWMP in MWS 45351.19 64042.32 109393.51 41:59
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