JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 20/12/2024)

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		493030	255281.66	53649294	31336171	70791	422075.88	68179728	32343311	2402	77451.15	3423254	224999
Scheme cost < 10 Cr.	Less than 2 Year	177764	92400.59	21673408	8564700	19298	60013.56	11667214	6535800	1434	1260.29	276852	16641
	More than or equal 2 Year, but less than 3 Years	133718	80886.49	14337887	9860814	16412	42596.04	8912909	5526353	230	564.78	71465	17252
	More than or equal 3 years	180747	62120.07	16083404	12478318	31596	38870.77	15032856	9229019	108	389.84	63469	23222
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	362	7034.80	722317	160256	1092	23287.73	3816398	876671	161	5860.73	1013769	11045
	More than or equal 2 Year, but less than 3 Years	329	7756.70	508169	127308	926	24907.89	3606955	1374785	71	2562.36	98517	11806
	More than or equal 3 years	102	2258.92	322509	144724	860	24138.97	4421122	2868116	262	10307.46	577866	83844
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	162	36313.69	3927117	273906	29	6386.47	539914	6183
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	179	36753.11	3857739	1048248	31	7365.63	92600	26761
	More than or equal 3 years	5	1230.45	32	0	170	36795.33	4160267	2785371	45	8249.89	169970	20588
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	26	18383.88	1616090	69454	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	107739	6	3903.67	107889	3378
	More than or equal 3 years	2	1489.46	1020	38	19	13981.00	949256	508011	8	5274.66	1381	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	20	28365.99	2782435	457067	8	11498.76	77440	719
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	6	8456.13	483306	4207	2	2551.72	373	16
	More than or equal 3 years	0	0.00	0	0	6	8417.21	1585898	602205	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	47841	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		493030	255281.66	53649294	31336171	70791	422075.88	68179728	32343311	2402	77451.15	3423254	224999

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.