Glance Reports
R1.1(A): Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
From Date
To Date
Report Generated on 18-Jan-2018
* Amount is in Lakhs
No of Batches 6 No of Mandals 273
No of Districts 12 No of Gram Panchayats 2019
No of WCCs 153 No of MWS 2097
No of GO WCC's 103 No of Habitations 8949
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 107530.40
No of NGO Projects 56 Area Treated so far(Ha) 896087.35
Wage Employment Provided
JobCards Wages Mandays
SC 169580 11585.08 7524915
ST 80884 3422.20 2193118
Others 562264 45416.20 28625583
Men 386166 28526.10 17752910
Women 426562 31898.14 20590706
Total 812728 60424.24 38343616
NRM Beneficiaries
Beneficiaries Area Treated (Ha) Expenditure
Total (Nos) 132970 361198 43345.56
SF/MF (Nos) 88237 257060 30854.70
SC Individual(Nos) 18881 43312 5208.25
ST Individual(Nos) 12549 20117 2417.62
Others 15457 40483 4864.99
Men (Nos) 106113 286064 34333.89
Women (Nos) 27054 74591 8958.90
Work Status
Shelf of works Inprogress Completed
Number of Works Estimated Value Number of Works Expenditure Number of Works Expenditure
IWMP 30790 35974.13 32564 12359.26 114481 33833.10
EGS 60696 77881.20 277529 25786.27 511226 65510.85
Total 91486 113855.33 310093 38145.53 625707 99343.95
Component Allocation Expenditure % of Expenditure Upload Expenditure % of Upload Expenditure Beneficiaries
Admin (10%) 22372.03 12261.16 54.81 12273.40 54.86 10110
I&CB (5%) 11186.01 3481.59 31.12 3482.96 31.14 698680
DPR (1%) 2237.20 1701.04 76.03 1702.05 76.08 2390
EPA (4%) 8948.81 6176.79 69.02 6190.11 69.17 16224
NRM (56%) 123396.32 58180.29 47.15 58453.42 47.37 132970
PSI (10%) 23315.52 10124.79 45.25 10174.82 45.48 1605
LH (9%) 20134.84 13884.48 68.95 13884.48 68.95 6
Monitoring (1%) 2237.20 1667.70 74.54 1667.70 74.54 118
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 107530.40 48.06 107884.08 48.22 862114
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 7160 2929 8337 5526
Beneficiaries 311 9039 4606 2000
Mandays Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 5241870 7056.54 51123.75 58180.29 12:88
MGNREGS expenditure in WCC 32772806 51277.17 23045.88 74323.05 69:31
Total NRM expenditure of both MGNREGS & IWMP in MWS 38014676 58333.71 74169.63 132503.34 44:56
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