JJM Reports

Age analysis of ongoing PWS schemes under JJM ( As on 09/12/2024)

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		493371	252717.09	53658919	31211801	70826	412005.85	68172952	32231063	2402	77449.32	3423184	223312
Scheme cost < 10 Cr.	Less than 2 Year	177767	92401.50	21673733	8491997	19298	60013.56	11666704	6485835	1434	1260.29	276852	16516
	More than or equal 2 Year, but less than 3 Years	133761	80894.37	14339096	9812497	16413	42596.19	8905346	5504254	230	564.78	71395	17248
	More than or equal 3 years	181048	59749.07	16093712	12476717	31735	36428.54	16029923	9811428	108	388.01	63469	23222
Scheme cost >= 10 Cr. < 100 Cr.	Less than 2 Year	362	7034.80	722317	159327	1092	23287.73	3816398	868391	161	5860.73	1013769	11003
	More than or equal 2 Year, but less than 3 Years	329	7756.70	508169	126989	926	24907.89	3606801	1371521	71	2562.36	98517	11806
	More than or equal 3 years	96	2056.56	320292	144223	774	21250.65	3802230	2580982	262	10307.46	577866	83844
Scheme cost >=100 Cr. < 500 Cr.	Less than 2 Year	0	0.00	0	0	162	36313.69	3927117	271548	29	6386.47	539914	5954
	More than or equal 2 Year, but less than 3 Years	1	104.18	548	13	179	36753.11	3857739	1042745	31	7365.63	92600	25646
	More than or equal 3 years	5	1230.45	32	0	152	32789.68	3838588	2541907	45	8249.89	169970	20588
Scheme cost >=500 Cr. < 1000 Cr.	Less than 2 Year	0	0.00	0	0	26	18383.88	1616090	68252	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	105166	6	3903.67	107889	3214
	More than or equal 3 years	2	1489.46	1020	38	18	13247.02	894211	441811	8	5274.66	1381	2727
Scheme cost >=1000 Cr. < 2000 Cr.	Less than 2 Year	0	0.00	0	0	20	28365.99	2782435	456265	8	11498.76	77440	711
	More than or equal 2 Year, but less than 3 Years	0	0.00	0	0	6	8456.13	483306	4207	2	2551.72	373	16
	More than or equal 3 years	0	0.00	0	0	6	8417.21	1585898	602184	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	46049	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		493371	252717.09	53658919	31211801	70826	412005.85	68172952	32231063	2402	77449.32	3423184	223312

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.