JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 16/09/2024)

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		492718	254944.85	53298349	30222548	76603	424686.00	68590212	31535279	2411	75861.52	3403595	213345
Scheme cost < 10 Cr.	Less than 2 Year	175199	91558.92	21423793	7937774	21929	60819.35	11910501	6191949	1447	1257.09	276866	14226
	More than or equal 2 Year, but less than 3 Years	133639	80875.33	14288877	9508967	17132	42797.13	8980613	5390611	230	564.78	71395	16605
	More than or equal 3 years	183087	62434.23	16036490	12361592	34046	39121.89	15119136	9240197	108	389.84	63469	23085
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	354	6913.58	718881	148681	1097	23361.23	3810192	796920	161	5860.73	1013769	10579
	More than or equal 2 Year, but less than 3 Years	328	7744.45	506196	121695	927	24920.14	3601720	1334062	71	2562.36	98517	11083
	More than or equal 3 years	102	2257.20	322509	143788	862	24217.96	4437583	2848127	262	10267.03	562150	84363
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	163	36604.70	3954452	251199	28	6095.46	536025	4863
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	180	37004.60	3852989	993325	30	7114.13	92601	20856
	More than or equal 3 years	6	1567.50	35	0	170	36786.54	4145275	2733044	44	7912.84	169970	20588
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	26	18383.88	1616090	56483	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	89075	6	3903.67	107889	2910
	More than or equal 3 years	2	1489.46	1020	38	20	14634.67	949756	497792	7	4608.22	1382	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	20	28365.99	2782435	439439	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	39139	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		492718	254944.85	53298349	30222548	76603	424686.00	68590212	31535279	2411	75861.52	3403595	213345

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.