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Format PM3 - JJM Benchmark – Status of Scheme Planning and Costs
JJM Benchmark – Status of Scheme Planning and Costs
Note : As per the data entered by States separately in ‘one-line summary’ form E (not based on scheme entry in JJM IMIS).
Format PM3
S.No.
State/ UT
Number of HHs
HHs with FHTC as on 15.08.2019
Scheme planned under JJM
Scheme planned (Other than JJM)
Private connection
Remaining HHs to be planned
Total
SVS
MVS
SVS planned (Other than JJM)
MVS planned (Other than JJM)
Number of schemes
HHs Planned
Est. Cost approved by DWSM/SLSSC
( Rs. in lakhs)
Number of SVS
HHs planned
Est. Cost approved by DWSM/SLSSC
( Rs. in lakhs)
Number of MVS
HHs planned
Est. Cost approved by DWSM/SLSSC
( Rs. in lakhs)
Number of SVS
HHs planned
Est. Cost
( Rs. in lakhs)
Number of MVS
HHs planned
Est. Cost
( Rs. in lakhs)
1
2
3
4
5=[8+11]
6=[9+12]
7=[10+13]
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total
193619774
32362838
631340
128293940
80165283.54
575419
66978073
27675133.44
55921
61315867
52490150.10
105230
15743047
1778887.10
11383
17050306
10081573.71
7812132
-7636911
1
Andaman & Nicobar Islands
62037
28547
40
3241
1459.00
36
2006
932.00
4
1235
527.00
159
21054
3.00
35
8932
3.00
263
0
2
Andhra Pradesh
9553169
3074310
77916
6407730
2701388.91
71787
5275613
1447190.21
6129
1132117
1254198.70
0
0
0.00
0
0
0.00
74427
-3298
3
Arunachal Pradesh
228566
22796
7177
190243
452029.46
6700
155647
356720.78
477
34596
95308.68
0
0
0.00
0
0
0.00
6
15521
4
Assam
7212923
111311
99840
6626612
3409083.00
96323
5396047
2872297.00
3517
1230565
536786.00
0
0
0.00
0
0
0.00
29712
445288
5
Bihar
16755041
316391
303
203908
82189.00
153
62867
25046.00
150
141041
57143.00
56656
10834774
834506.00
9311
6334407
1289687.00
39630
-974069
6
Chhattisgarh
5005044
319741
37099
4463942
2612041.13
37022
4463942
2131263.00
77
0
480778.13
1
135654
0.00
0
0
0.00
153769
-68062
7
Dadra & Nagar Haveli And Daman & Diu
85156
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
16348
68808
8
Goa
263922
199094
256
34298
12166.00
0
0
0.00
256
34298
12166.00
0
0
0.00
0
0
0.00
21972
8558
9
Gujarat
9118415
6516258
604
2602191
3207881.00
73
2602191
469232.00
531
0
2738649.00
0
0
0.00
0
0
0.00
17307
-17341
10
Haryana
3041314
1766363
6600
1132903
480737.17
6428
1022725
382093.42
172
110178
98643.75
0
0
0.00
0
0
0.00
142048
0
11
Himachal Pradesh
1708727
762721
1748
875669
639930.00
341
251943
27263.00
1407
623726
612667.00
0
0
0.00
211
68582
164520.26
1953
-198
12
Jammu & Kashmir
1923520
575466
3254
959237
1325923.00
1137
244805
403039.60
2117
714432
922883.40
290
98007
79518.41
294
219125
122141.43
15560
56125
13
Jharkhand
6255093
345165
98067
4825481
2436091.00
97770
2526160
807634.00
297
2299321
1628457.00
0
0
0.00
418
921520
780658.84
52142
110785
14
Karnataka
10132359
2451220
67409
7214098
7343441.00
67135
7214098
3081303.00
274
0
4262138.00
1
176888
0.00
0
0
0.00
296276
-6123
15
Kerala
7079722
1664091
1722
5339235
4020362.22
492
76733
15146.89
1230
5262502
4005215.33
0
0
0.00
22
66471
51972.00
19239
-9314
16
Ladakh
40671
1414
419
41237
166177.75
353
34927
135026.80
66
6310
31150.95
0
0
0.00
0
0
0.00
0
-1980
17
Lakshadweep
13370
0
15
13370
3909.00
15
13370
3909.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
18
Madhya Pradesh
11190653
1353151
38085
9375606
7138845.59
37956
5872398
1903706.59
129
3503208
5235139.00
695
240540
45333.66
19
143073
133263.00
1106826
-1028543
19
Maharashtra
14680563
4843832
43386
7594035
5629489.50
41755
6093955
3568915.33
1631
1500080
2060574.17
0
0
0.00
0
0
0.00
2750135
-507439
20
Manipur
451619
25920
1190
161806
104330.90
969
110315
78824.61
221
51491
25506.29
1025
163946
79662.34
242
99894
70638.80
0
53
21
Meghalaya
650914
4550
7896
603048
665825.88
7122
285480
283786.19
774
317568
382039.69
118
14480
19511.24
52
29488
38951.93
0
-652
22
Mizoram
133060
9201
852
122159
140371.86
821
105759
116857.86
31
16400
23514.00
2
565
1094.71
1
252
459.61
885
-2
23
Nagaland
363781
13882
1408
322205
149637.44
1393
312044
143359.68
15
10161
6277.76
116
32939
4901.99
0
0
0.00
269
-5514
24
Odisha
8870255
310866
14420
5443348
3287851.20
14287
2400400
958270.60
133
3042948
2329580.60
2559
711826
329517.62
74
2388372
1545039.11
1944
13899
25
Puducherry
114969
93506
100
14915
3360.00
100
14915
3360.00
0
0
0.00
0
0
0.00
0
0
0.00
3218
3330
26
Punjab
3426760
1678558
2138
406202
239833.00
1355
224885
37931.00
783
181317
201902.00
965
146580
51492.13
0
0
0.00
1135513
59907
27
Rajasthan
10756190
1174131
12250
9131937
8811604.81
9410
2621517
1220030.77
2840
6510420
7591574.04
40
147042
1013.27
4
129709
87026.00
55937
123012
28
Sikkim
132827
70345
1791
61535
105317.35
1755
56106
80417.02
36
5429
24900.33
0
0
0.00
0
0
0.00
0
947
29
Tamil Nadu
12529023
2176071
18366
4539773
1822840.00
18265
2800369
249869.00
101
1739404
1572971.00
40487
2524426
166961.40
25
2235024
2365942.00
1413930
-360201
30
Telangana
5398219
1568301
0
0
0.00
0
0
0.00
0
0
0.00
1432
206592
43459.05
181
3623326
2579482.67
0
0
31
Tripura
750644
24502
17339
710198
514498.00
16268
624618
437270.54
1071
85580
77227.46
0
0
0.00
0
0
0.00
25625
-9681
32
Uttar Pradesh
26701010
516221
41650
29590334
15246493.00
20524
12786344
5066584.00
21126
16803990
10179909.00
353
226879
82066.90
96
128225
29497.52
139224
-3899873
33
Uttarakhand
1450619
130325
17211
1207981
820311.26
14344
796668
452884.04
2867
411313
367427.22
331
60855
39845.38
0
0
0.00
93953
-42495
34
West Bengal
17539619
214588
10789
18075463
6589865.11
3330
2529226
914969.51
7459
15546237
5674895.60
0
0
0.00
398
653906
822290.54
204021
-1608359
Total
193619774
32362838
631340
128293940
80165283.54
575419
66978073
27675133.44
55921
61315867
52490150.10
105230
15743047
1778887.10
11383
17050306
10081573.71
7812132
-7636911