JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 24/03/2025)

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		491819	253429.04	53563054	32143305	70580	423301.81	68245120	32957459	2386	77410.46	3423254	236314
Scheme cost < 10 Cr.	Less than 2 Year	116969	47612.15	14046234	4175313	6482	20418.49	4395871	1764555	1219	851.75	256350	6844
	More than or equal 2 Year, but less than 3 Years	165906	109940.55	18970054	12601983	26131	76360.13	14875630	9740414	405	901.10	80196	25523
	More than or equal 3 years	208146	77505.97	18995628	14914600	34485	44541.27	16267732	10191102	133	432.64	75240	26947
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	179	2899.49	438512	111196	656	12204.29	2224293	469315	105	4187.19	1005251	7010
	More than or equal 2 Year, but less than 3 Years	468	10789.02	637106	139895	1173	30579.14	4264358	1387700	121	3971.87	107031	16701
	More than or equal 3 years	145	3347.23	474940	200305	1044	29447.06	5346412	3356087	267	10560.21	577870	83954
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	81	19507.64	2153862	143765	17	3601.33	330113	6535
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	206	43477.99	4272840	567273	40	9671.75	302400	34156
	More than or equal 3 years	5	1230.45	32	0	224	46877.55	5526587	3471166	48	8728.92	169971	20720
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	20	13904.94	1179317	72237	1	823.05	331748	38
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	19	13930.60	905283	95777	8	5172.76	107889	3730
	More than or equal 3 years	0	0.00	0	0	23	16989.70	1154821	542860	8	5274.66	1381	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	15	22170.73	2413989	463034	2	3147.91	75353	200
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	9	11736.64	757858	247	8	10902.57	2460	650
	More than or equal 3 years	0	0.00	0	0	8	11331.96	1679792	606384	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	1	3131.96	315333	57025	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		491819	253429.04	53563054	32143305	70580	423301.81	68245120	32957459	2386	77410.46	3423254	236314

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 24/03/2025)

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