JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 05/12/2025)

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		489552	252786.42	53337975	33107132	70160	422643.32	66702974	33509044	2375	77374.57	3423226	252331
Scheme cost < 10 Cr.	Less than 2 Year	27620	9277.12	2333908	239881	235	690.52	105156	18363	89	249.49	18924	980
	More than or equal 2 Year, but less than 3 Years	168009	97240.05	21677507	11006283	21522	66130.83	12763690	8197990	1397	1129.65	262104	19926
	More than or equal 3 years	293125	127898.87	27775422	21391407	44926	74130.06	21185700	13753592	260	770.47	130730	39605
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	33	693.65	66008	2284	19	466.15	40852	1537	28	1344.64	117816	662
	More than or equal 2 Year, but less than 3 Years	377	7258.81	700917	192396	1160	25071.94	4091677	1077327	149	5057.47	900578	14474
	More than or equal 3 years	382	9083.29	783633	274868	1690	46576.03	7690427	4258616	316	12317.17	671758	96017
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	4	943.61	152138	1503	5	1362.34	74959	0
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	171	38081.85	4019128	341536	31	6505.17	472786	10364
	More than or equal 3 years	6	1334.63	580	13	335	70664.09	7736671	3897982	69	14134.48	254739	61806
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	28	19500.95	1616196	79257	5	3244.51	331748	265
	More than or equal 3 years	0	0.00	0	0	34	25324.28	1623225	669148	12	8025.95	109270	6462
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	474029	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	101422	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		489552	252786.42	53337975	33107132	70160	422643.32	66702974	33509044	2375	77374.57	3423226	252331

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 05/12/2025)

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