JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 20/11/2024)

State

State -All State

Format PM17

Particulars of the JJM and NRDWP (not taken for R&A) Scheme but expenditure booked in JJM	Pendency since Work Order date (work order placed but not financially closed)	SVS				MVS				BWS (Bulk Water supply)
		Number of schemes	Total scheme Cost (In Cr. )	FHTCs planned	FHTCs provided	Number of schemes	Total scheme Cost (In Cr. )	FHTCs planned	FHTCs provided	Number of schemes	Total scheme Cost (In Cr. )	FHTCs planned	FHTCs provided
Total		494128	256076.71	53662879	30965769	71987	421934.92	68237333	32013958	2414	77205.89	3423198	221364
Scheme cost < 10 Cr.	Less than 2 Year	177006	92246.12	21650379	8348433	20056	60169.93	11704050	6388008	1447	1257.09	276866	16380
	More than or equal 2 Year, but less than 3 Years	133807	80943.54	14340588	9724897	16503	42625.72	8912804	5464862	230	564.78	71395	17014
	More than or equal 3 years	182512	62362.58	16116595	12464818	31944	38956.78	15064241	9226333	108	389.84	63469	23222
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	362	7034.80	722317	156926	1092	23287.73	3816398	845221	161	5860.73	1013769	10933
	More than or equal 2 Year, but less than 3 Years	329	7756.70	508169	126180	926	24907.89	3600729	1362160	71	2562.36	98517	11746
	More than or equal 3 years	102	2258.82	322509	144416	860	24137.21	4434906	2861019	262	10307.46	577866	83844
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	162	36313.69	3909298	265843	29	6386.47	539914	5811
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	179	36753.11	3856527	1030456	31	7365.63	92600	24483
	More than or equal 3 years	7	1880.51	754	48	169	36386.33	4161229	2766669	44	8007.83	169970	20588
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	26	18383.88	1616090	67163	3	2092.14	331748	238
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	15	10970.90	533691	100566	6	3903.67	107889	3132
	More than or equal 3 years	2	1489.46	1020	38	19	13978.74	949256	503121	8	5274.66	1381	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	20	28365.99	2782435	452816	8	11498.76	77440	651
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	6	8456.13	483306	4202	2	2551.72	373	16
	More than or equal 3 years	0	0.00	0	0	6	8417.21	1585898	601827	0	0.00	0	0
Scheme cost >=2000 Cr. < 3000 Cr.	Less than 2 Year	0	0.00	0	0	3	6691.72	511142	28518	3	6746.08	0	524
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	0	0.00	0	0	1	2436.67	1	55
	More than or equal 3 years	0	0.00	0	0	0	0.00	0	0	0	0.00	0	0
Scheme cost >=3000 Cr. < 4000 Cr.	Less than 2 Year	0	0.00	0	0	1	3131.96	315333	45174	0	0.00	0	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	0	0.00	0	0	0	0.00	0	0
	More than or equal 3 years	0	0.00	0	0	0	0.00	0	0	0	0.00	0	0
Scheme cost >=4000 Cr.	Less than 2 Year	0	0.00	0	0	0	0.00	0	0	0	0.00	0	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	0	0.00	0	0	0	0.00	0	0
	More than or equal 3 years	0	0.00	0	0	0	0.00	0	0	0	0.00	0	0
Total		494128	256076.71	53662879	30965769	71987	421934.92	68237333	32013958	2414	77205.89	3423198	221364

Note :
(i). For JJM schemes (sanctioned on or after 2019-2020 and Ongoing NRDWP schemes subsumed for Retrofitting under JJM ): "Estimated cost as per work order - Total inadmissible cost" is taken as scheme cost.
(ii). NRDWP schemes not taken for Retrofit & Augmentation (NRDWP schemes where expenditure booked since launch of JJM) : "Derived cost" is taken as Scheme cost.
(iii). Only PWS ongoing schemes are counted here.