JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 25/12/2025)

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		489539	252784.22	53337500	33193899	70160	422643.33	66702974	33579426	2375	77374.57	3423226	253313
Scheme cost < 10 Cr.	Less than 2 Year	3694	2319.78	433039	157069	161	506.91	79720	10745	53	200.67	8865	715
	More than or equal 2 Year, but less than 3 Years	181014	95832.73	22274732	10238216	19703	60627.98	11791004	7371895	1410	1139.14	268187	18348
	More than or equal 3 years	304033	136261.33	29078591	22328159	46819	79816.52	22183822	14633792	283	809.80	134706	41456
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	4	129.94	8873	2240	13	341.62	31673	703	24	1169.17	117708	662
	More than or equal 2 Year, but less than 3 Years	369	7080.12	719113	185185	1106	23697.64	3921950	1037708	148	5115.73	899457	14653
	More than or equal 3 years	419	9825.69	822572	283017	1750	48074.87	7869333	4307266	321	12434.38	672987	96425
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	4	943.61	152138	1503	4	1148.09	74959	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	162	36115.04	3801072	334311	29	5973.09	464955	10738
	More than or equal 3 years	6	1334.63	580	13	344	72630.90	7954727	3912943	72	14880.81	262570	61819
Scheme cost >=500 Cr. < 1000 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	27	18925.85	1616094	81226	4	2737.51	331748	238
	More than or equal 3 years	0	0.00	0	0	35	25899.38	1623327	671548	13	8532.95	109270	6489
Scheme cost >=1000 Cr. < 2000 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	20	28365.99	2782435	474727	8	11498.76	77440	1175
	More than or equal 3 years	0	0.00	0	0	12	16873.34	2069204	608178	2	2551.72	373	16
Scheme cost >=2000 Cr. < 3000 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	3	6691.72	511142	28564	3	6746.08	0	524
	More than or equal 3 years	0	0.00	0	0	0	0.00	0	0	1	2436.67	1	55
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	104317	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		489539	252784.22	53337500	33193899	70160	422643.33	66702974	33579426	2375	77374.57	3423226	253313

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 25/12/2025)

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