JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 04/10/2025)

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		489722	252838.71	53354670	32829185	70385	423021.89	68159443	33628307	2375	77374.57	3423226	244601
Scheme cost < 10 Cr.	Less than 2 Year	50821	14793.10	7265658	686941	515	998.70	195739	46065	539	517.08	63694	1036
	More than or equal 2 Year, but less than 3 Years	166486	108624.13	19554258	12335546	24446	74228.89	15205090	9345761	1005	1011.50	236847	24604
	More than or equal 3 years	271617	111051.11	24983616	19339606	41946	65928.75	20064769	12719864	202	621.02	111217	34823
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	46	980.00	107082	3210	32	763.22	91869	2011	34	1542.70	430599	662
	More than or equal 2 Year, but less than 3 Years	494	10259.88	786299	212467	1327	30239.83	4651658	1220591	166	5796.52	620397	18171
	More than or equal 3 years	252	5795.86	657177	251402	1510	41111.07	7079429	4093977	293	11380.06	639156	90841
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	10	1976.19	225876	1293	5	1362.34	74959	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	203	45430.63	4620471	438845	46	9911.06	477403	11420
	More than or equal 3 years	6	1334.63	580	13	298	62456.36	7107007	3814708	54	10728.59	250122	54547
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	31	21514.13	1748430	81657	8	5244.77	331748	4000
	More than or equal 3 years	0	0.00	0	0	31	23311.11	1490991	660484	9	6025.70	109270	2727
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	21	29546.56	2846865	473307	9	12647.65	77813	1191
	More than or equal 3 years	0	0.00	0	0	11	15692.77	2004774	608174	1	1402.83	0	0
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	28518	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	93052	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		489722	252838.71	53354670	32829185	70385	423021.89	68159443	33628307	2375	77374.57	3423226	244601

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 04/10/2025)

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