Ots 24 > 24041 > Annexure > Qpr

Progress Report For The Quarter From

to

1. BASIC INFORMATION a. name of MWS: code no. of MWS: block: district: b. scheme: c. project period : from date of sanction:

to

d. Total project outlay: Total expenditure till date: Unutilized balance: e. Watershed details: name and code no. No. of of MWS villages

name of village

total geographical total treatable area population area (Ha) (Ha) male female total

SC

ST

households others total

BPL

PHYSICAL PROGRESS A. TREE- PLANTATION name of village

species

No. of saplings planted till last during this total quarter quarter

land area covered (ha) till last during this total quarter quarter

no. of SC measures till last during this total quarter quarter

land area treated (ha) till last during this total quarter quarter

B. AREA TREATMENT name of village

treatment

C. DRAINAGE LINE TREATMENT name of village

treatment

till last quarter

quantity during this quarter

total

land area benefitted (ha) till last during this total quarter quarter

PHYSICAL PROGRESS D. IRRIGATION INFRASTRUCTURE name of village

Activity

no. of water body created till last during this total quarter quarter

land area covered (ha) till last during this total quarter quarter

E. LIVESTOCK INTERVENTIONS name of village

activity

F. AGRICULTURE name of village

Activity

area covered (Ha) till last during this total quarter quarter

quantity (no.s/ kg) till last during this total quarter quarter

irrigation potential created (Ha) till last during this total quarter quarter

TARGETS/ ACHIEVEMENT TREE- PLANTATION name of village

species

survival of planted saplings total saplings survival rate (%) saplings surviving

planned

no. of saplings planted private community actual reason for difference planned actual reason for difference

TARGETS/ ACHIEVEMENT AREA TREATMENT No. of SC measures created name of village

Treatment

private planned

actual

community

reason for difference

planned

actual

reason for difference

DRAINAGE LINE TREATMENT No. of structures created name of village

Treatment

private planned

actual

reason for difference

community planned

actual

reason for difference

TARGETS/ ACHIEVEMENT IRRIGATION INFRASTRUCTURE name of village

No. of water bodies created activity

private planned

actual reason for difference planned

irrigation potential created (Ha)

community actual

reason for difference

LIVESTOCK INTERVENTIONS activity name of village

planned

actual reason for difference

AGRICULTURE name of village

quantity (no.s / kg) activity

planned

actual reason for difference planned

area covered (Ha) actual

reason for difference

planned

actual

reason for difference

FINANCIAL PROGRESS WDF STATUS: name of villages

Total works expenses (Rs.) till last during this total quarter quarter

contribution to WDF (Rs.) till last during this total quarter quarter

WDF as proportion of expenses till last during this total quarter quarter

PIA FUNDS: name and code no. of MWS

during this year

till last year

training during this year

till last quarter

training during this quarter

till last year

during this year

name and code no. of MWS

name and code no. of MWS

name and code no. of MWS

funds received by PIA till last during this total quarter quarter

till last year

total

total

total

total

Expenditure by PIA till March, last year CO administration during this till last during this total total year year year

till last year

total during this year

Cumulative Expenditure by PIA till March, last year CO administration till last during this till last during this total total quarter quarter quarter quarter

till last quarter

total during this quarter

till last year

UC submitted by PIA till last during this quarter quarter

total

cumulative

total

total

FINANCIAL DETAILS WATERSHED COMMITTEE FUNDS name and code no. of MWS

name and code no. of MWS

name and code no. of MWS

till last year

during this year

funds received by WC till last total quarter

expenditure by WC till march, last year till last during this total year year

till last year

during this year

total

during this quarter

total

expenditure by WC during this year till last during this total quarter quarter

UC submitted by WC till last during this quarter quarter

total

cumulative expenditure by WC

cumulative

BENEFITS name of village

name of village

area benefitted (ha) activity

activity

till last quarter

private during this quarter

total

till last quarter

community during this quarter

households benefitted total

employment generated (no. of man days) area of developed land put to use till last during this till last during this total total quarter quarter quarter quarter

till last quarter

during this quarter

total

SELF HELP GROUPS name of villages

name of group

till last quarter

cash in hand

No. of SHGs during this quarter

total

opening balance cash in loans bank outstanding

total no. of members till last during this total quarter quarter

total balance

cash in hand

% households with membership in SHGs till last during this total quarter quarter

closing balance cash in loans bank outstanding

total balance

change in funds controlled

SELF HELP GROUPS name of group

name of group

loan sanctioned amount agency

loan utilized amount purpose

loan repayment rate internal external

No. of defaulters

income generating activity % members income expenses profit/loss benefit retained in group/ individual involved generated incurred amount the group

reasons for default

MEETINGS AND TRAININGS MEETING DETAILS: committee/ group

No. of meetings average no. of participants frequency of meetings during this quarter male female

TRAINING DETAILS: purpose

nature

No. of trainings

average no. of participants male female