JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 20/01/2025)

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		492639	253676.12	53619349	31588520	70730	423503.56	68402036	32563712	2387	77414.37	3423254	228242
Scheme cost < 10 Cr.	Less than 2 Year	168267	82885.80	20197764	7773987	16636	51884.82	10186373	5457501	1409	1176.22	264304	9882
	More than or equal 2 Year, but less than 3 Years	137723	86282.14	15076747	10290234	17907	48426.16	9906823	6323855	236	616.22	76056	23020
	More than or equal 3 years	185850	66123.13	16791263	13089173	32700	41110.07	15581244	9659496	113	396.97	71426	25076
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	280	5070.90	615503	148695	1012	21182.46	3536703	826279	157	5777.74	1008261	6633
	More than or equal 2 Year, but less than 3 Years	401	9544.09	589093	131684	962	26004.02	3706291	1309684	74	2634.08	104025	16470
	More than or equal 3 years	112	2435.43	348399	154734	904	25144.61	4613778	3010985	262	10307.46	577866	83844
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	148	33513.61	3633961	228282	28	6276.51	539914	6412
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	185	37926.01	3925558	1006594	32	7475.58	92600	28470
	More than or equal 3 years	5	1230.45	32	0	178	38423.55	4393770	2901671	45	8249.89	169970	20588
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	26	18383.88	1616090	71023	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	109826	6	3903.67	107889	3528
	More than or equal 3 years	0	0.00	0	0	21	15470.46	1089640	511018	8	5274.66	1381	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	20	28365.99	2782435	460385	6	8827.76	77440	169
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	6	8456.13	483306	4207	4	5222.72	373	606
	More than or equal 3 years	0	0.00	0	0	6	8417.21	1585898	602259	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	52129	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		492639	253676.12	53619349	31588520	70730	423503.56	68402036	32563712	2387	77414.37	3423254	228242

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.