JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 13/09/2024)

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		492832	254967.75	53308705	30207468	76688	424695.47	68590536	31515105	2412	75863.84	3403595	212816
Scheme cost < 10 Cr.	Less than 2 Year	175199	91558.92	21423756	7924598	21929	60819.35	11910503	6185664	1447	1257.09	276866	14103
	More than or equal 2 Year, but less than 3 Years	133663	80878.30	14289361	9502108	17135	42799.60	8980695	5386704	230	564.78	71395	16578
	More than or equal 3 years	183177	62454.16	16046399	12367514	34128	39129.03	15119546	9244115	109	392.16	63469	23085
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	354	6913.58	718881	147778	1097	23361.23	3810192	793819	161	5860.73	1013769	10550
	More than or equal 2 Year, but less than 3 Years	328	7744.45	506196	121674	927	24920.14	3601720	1332082	71	2562.36	98517	11018
	More than or equal 3 years	102	2257.20	322509	143745	862	24217.96	4437447	2847426	262	10267.03	562150	84363
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	163	36604.70	3954452	250595	28	6095.46	536025	4797
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	180	37004.60	3852955	990984	30	7114.13	92601	20723
	More than or equal 3 years	6	1567.50	35	0	170	36786.50	4145275	2731273	44	7912.84	169970	20588
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	26	18383.88	1616090	55985	3	2092.14	331748	238
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	15	10970.90	533791	88376	6	3903.67	107889	2824
	More than or equal 3 years	2	1489.46	1020	38	20	14634.57	949756	497302	7	4608.22	1382	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	20	28365.99	2782435	438379	8	11498.76	77440	627
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	6	8456.13	483306	3705	2	2551.72	373	16
	More than or equal 3 years	0	0.00	0	0	6	8417.21	1585898	601695	0	0.00	0	0
Scheme cost >=2000 Cr. < 3000 Cr.	Less than 2 Year	0	0.00	0	0	3	6691.72	511142	28517	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	38484	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		492832	254967.75	53308705	30207468	76688	424695.47	68590536	31515105	2412	75863.84	3403595	212816

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.