Glance Reports
R1.1: Watershed At a Glance
Batch District
WCC
Projects
MicroWatershed
Report Generated on 30-Sep-2020
* Amount is in Lakhs
No of Batches 6 No of Mandals 218
No of Districts 26 No of Gram Panchayats 1719
No of WCCs 75 No of MWS 1722
No of GO WCC's 25 No of Habitations 3830
No of NGO WCC's 50 Project Area(Ha) 13,01,683
No of Projects 309 Project Cost( Rs. In lakhs) 164102.74
No of GO Projects 256 Total Expenditure 76000.05
No of NGO Projects 53 Area Treated so far(Ha) 6,33,334
Wage Employment Provided
Total HH JobCards Wages Mandays
Household - 103646 3399.50 2436649
Individual 18,24,723 1,64,859 3399.50 2436649
Men - 78881 1600.21 1133601.5
Women - 85978 1584.30 1145755
SC Individual 3,48,490 26815 825.57 5,96,839
ST Individual 2,87,001 13445 538.82 389052
Others 11,35,437 63386 2035.13 14,50,759
NRM Beneficiaries
Benificiaries (Nos) Area Treated (Ha) Expenditure
Total 95,833 308195 36983.44
Men 80,959 259672 31160.67
Women 14975 48524 5822.77
SC Individual 15529 45540 5464.91
ST Individual 20517 74883 8985.88
SF/MF 36899 144273 17312.65
Others 23815 43501 5220.01
Work Status
Inprogress Completed Shelf of works
Number Estimated Value(Rs.In Lakhs) Number Expenditure(Rs.In Lakhs) Number Estimated Value (Rs.In Lakhs)
IWMP 60074 55330.28 45585 30827.91 45585 30827.91
EGS 103 356.11 13401 21923.73 0 0
EPA 5076 2958.83 1937 1036.23 1937 1036.23
Component Allocation Expenditure % of Expenditure Balance Beneficiaries
Admin (10%) 16410.28 9923.65 60.47 6486 8276
I&CB (5%) 8205.15 2113.36 25.76 6091.79 148465
DPR (1%) 1641.02 1254.19 76.43 386.83 1835
EPA (4%) 6564.12 3781.73 57.61 2782.39 7013
NRM (56%) 90580.42 42108.08 45.82 49789.46 95833
PSI (10%) 16410.28 7625.99 46.47 8784.29 809
LH (9%) 14988.77 7900.72 53.49 6868.53 0
Monitoring (1%) 1641.02 1190.62 72.55 450.40 82
Evaluation (1%) 1641.02 101.71 6.20 1539.31 0
Consolidation(3%) 4923.08 4923.08 0 0 0
Total 164102.74 76000.05 46.31 88102 262313
Activity-wise PSI Details
AH CMSA Agriculture Others
Units 2875 862 22340 10329
Beneficiaries 168 22461 19547 8512
Wage Material Total Wage,Material Ratio
IWMP Expenditure in WCC 1723.96 40384.11 42108.07 4:96
MGNREGS expenditure in WCC 1677.38 2447.05 4124.43 41:59
MGNREGS expenditure in MCC 26709.60 2757.80 29467.40 91:9
Total MGNREGS expenditure in both MCC & WCC 28386.98 5204.85 33591.83 85:15
Total NRM expenditure of both MGNREGS & IWMP in MWS 3401.34 42831.16 46232.50 7:93
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