JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 15/04/2025)

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		491506	253296.89	53530104	32284696	70536	423262.32	68241443	33092488	2383	77403.76	3423240	239277
Scheme cost < 10 Cr.	Less than 2 Year	100519	39534.66	12269895	3241434	4773	15121.07	3342128	1125341	1120	811.38	254316	5947
	More than or equal 2 Year, but less than 3 Years	177068	115167.61	20207258	13277722	27288	80584.92	15594669	10269051	476	886.03	73648	23086
	More than or equal 3 years	213121	80224.25	19501813	15309568	34993	45574.42	16598759	10384778	158	481.38	83808	30496
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	164	2637.90	376396	92898	602	10820.00	2027998	400435	104	4136.98	1005251	7159
	More than or equal 2 Year, but less than 3 Years	480	10988.06	688668	159064	1186	30810.70	4184339	1364777	111	3637.25	88518	14942
	More than or equal 3 years	148	3409.78	485494	203997	1085	30599.78	5622726	3469280	278	10945.05	596383	85895
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	71	17065.51	1820695	64373	16	3300.28	330113	4968
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	208	44093.17	4485338	613029	39	9379.00	302374	36737
	More than or equal 3 years	5	1230.45	32	0	232	48704.50	5647256	3522113	50	9322.71	169997	21885
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	19	13358.01	1164007	62897	0	0.00	0	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	18	12606.58	880272	73962	8	5244.77	331748	3768
	More than or equal 3 years	0	0.00	0	0	25	18860.65	1195142	584388	9	6025.70	109270	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	13	19355.18	2181163	311856	2	3147.91	75353	438
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	11	14552.19	990684	151914	8	10902.57	2460	650
	More than or equal 3 years	0	0.00	0	0	8	11331.96	1679792	606983	0	0.00	0	0
Scheme cost >=2000 Cr. < 3000 Cr.	Less than 2 Year	0	0.00	0	0	1	2225.79	265431	28505	2	4616.08	0	2
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	2	4465.93	245711	13	2	4566.67	1	577
	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	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	1	3131.96	315333	58793	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		491506	253296.89	53530104	32284696	70536	423262.32	68241443	33092488	2383	77403.76	3423240	239277

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.

Age analysis of ongoing PWS schemes under JJM ( As on 15/04/2025)

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