JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 18/04/2025)

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		491487	250611.52	53529332	32302087	70536	413202.13	68241443	33107340	2383	77401.93	3423240	239521
Scheme cost < 10 Cr.	Less than 2 Year	98317	38736.03	12118444	3152855	4604	14601.82	3237370	1071556	1117	804.29	254316	5948
	More than or equal 2 Year, but less than 3 Years	178408	115572.24	20286379	13325400	27355	80825.61	15625837	10278690	479	893.12	73648	23095
	More than or equal 3 years	213970	78135.24	19575588	15368144	35199	43407.99	17666614	11025539	158	479.55	83808	30496
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	161	2603.18	368817	91116	602	10820.00	2027998	402088	104	4136.98	1005251	7174
	More than or equal 2 Year, but less than 3 Years	481	10972.27	689934	157871	1179	30708.36	4167805	1352715	111	3637.25	88518	14942
	More than or equal 3 years	144	3257.93	489590	206688	1007	27827.59	5021707	3198641	278	10945.05	596383	85895
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	70	16889.81	1820685	64631	16	3300.28	330113	4968
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	208	44085.12	4469204	602700	39	9379.00	302374	36956
	More than or equal 3 years	5	1230.45	32	0	215	44881.56	5341733	3294974	50	9322.71	169997	21885
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	19	13358.01	1164007	62966	0	0.00	0	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	17	11730.54	879313	73976	8	5244.77	331748	3768
	More than or equal 3 years	0	0.00	0	0	25	19002.71	1141056	519647	9	6025.70	109270	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	13	19355.18	2181163	311890	2	3147.91	75353	438
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	11	14552.19	990684	151980	8	10902.57	2460	650
	More than or equal 3 years	0	0.00	0	0	8	11331.96	1679792	606983	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	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	59846	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		491487	250611.52	53529332	32302087	70536	413202.13	68241443	33107340	2383	77401.93	3423240	239521

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 18/04/2025)

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