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Format PM10(A) - Monitoring of scheme cost correction
Cost of providing coverage by schemes under JJM, (as per data entry/update done till 26/07/2025)
Rs In Crores
Format PM10(A)
S. No.
State/ UT
Discovered / estimated cost of JJM ongoing schemes
With work order
Without work order
Expenditure of NRDWP schemes since launch of JJM
NRDWP schemes retrofitted under JJM
(Estimated cost - expenditure before launch of JJM)
Expenditure of JJM completed schemes
Total cost under JJM
Total Inadmissible cost entered
Difference cost
(Derived cost less than Inadmissible cost)
Final Inadmissible cost
Estimated Community Contribution
(As on date
20-11-2023)
Updated community contribution using
(financial) authentication form
Total cost under JJM [Excluding Inadmissible cost]
Total cost under JJM [Excluding Inadmissible cost and Community Contribution]
Estimated Central share as per funding pattern
Actual Expenditure in Support & WQMS
(Central)
Actual Expenditure in Support & WQMS
(Total)
Proposed Expenditure in support & WQMS (Central)
Proposed Expenditure in Support & WQMS
(Total)
Total estimated Cost
(including Community Contribution)
Total Central share liability as per funding pattern
(Share after factoring in community contribution)
1=2+3
2
3
4
5
6
7=1+4+5+6
8
8.a
8.b = 8 - 8.a
9
10
11 = 7 - 8.b
12=11-10
13
14
15
16
17
18=11+15+17
19=13+14+16
Total
790804.53
751864.44
38940.07
16357.11
15525.97
15205.83
837893.46
31691.36
792.67
30898.69
40562.10
31655.17
806994.79
775339.62
417277.21
8013.09
13621.38
8013.09
13621.38
834237.55
433303.39
1
Andaman & Nicobar Islands
12.60
12.60
0.00
0.00
0.00
1.79
14.38
0.00
0.00
0.00
0.79
0.61
14.38
13.77
13.59
0.17
0.17
0.17
0.17
14.72
13.93
2
Andhra Pradesh
26515.16
26515.16
0.00
313.89
0.00
127.57
26956.62
965.95
0.00
965.95
1565.30
1332.13
25990.67
24658.54
12212.69
121.06
232.48
121.06
232.48
26455.63
12454.81
3
Arunachal Pradesh
2365.91
2365.91
0.00
142.35
12.55
2194.16
4714.97
0.00
0.00
0.00
71.30
27.64
4714.97
4687.33
4179.30
150.69
181.35
150.69
181.35
5077.67
4480.68
4
Assam
31429.67
31363.32
66.35
491.83
2381.66
637.63
34940.80
0.00
0.00
0.00
1510.16
1626.62
34940.80
33314.18
30087.58
570.88
653.66
570.88
653.66
36248.12
31229.34
5
Bihar
4.79
4.79
0.00
1353.51
0.00
557.07
1915.37
0.16
0.00
0.16
0.00
38.60
1915.21
1876.61
957.61
5.08
11.81
5.08
11.81
1938.83
967.77
6
Chhattisgarh
26268.46
26256.89
11.56
100.11
183.34
23.50
26575.41
96.84
0.00
96.84
1546.11
1519.70
26478.58
24958.88
12466.23
166.33
276.93
166.33
276.93
27032.44
12798.89
7
Dadra & Nagar Haveli And Daman & Diu
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
Goa
67.56
67.56
0.00
20.53
0.00
37.44
125.54
5.56
0.00
5.56
6.56
8.21
119.98
111.77
56.71
1.33
7.98
1.33
7.98
135.94
59.37
9
Gujarat
28139.85
28139.85
0.00
502.85
393.36
3086.65
32122.71
1644.67
1.03
1643.64
612.91
465.33
30479.07
30013.74
14932.57
308.63
515.61
308.63
515.61
31510.29
15549.83
10
Haryana
3310.01
3310.01
0.00
244.42
4.13
1062.42
4620.97
343.26
10.64
332.62
393.74
147.93
4288.35
4140.42
1941.99
73.16
127.29
73.16
127.29
4542.93
2088.31
11
Himachal Pradesh
5485.88
5485.88
0.00
186.08
80.12
479.90
6231.98
27.90
0.00
27.90
100.03
30.66
6204.08
6173.42
5493.65
198.74
223.20
198.74
223.20
6650.48
5891.13
12
Jammu & Kashmir
12592.37
12592.37
0.00
295.54
658.94
5.36
13552.22
208.50
0.00
208.50
342.72
144.56
13343.71
13199.15
11700.90
109.61
122.93
109.61
122.93
13589.57
11920.12
13
Jharkhand
24252.88
24252.88
0.00
310.87
346.31
41.64
24951.70
1.36
0.00
1.36
1349.88
148.21
24950.34
24802.13
11800.23
161.87
261.40
161.87
261.40
25473.14
12123.97
14
Karnataka
68123.46
66406.63
1716.83
805.01
866.05
17.98
69812.51
4400.31
66.05
4334.26
3320.87
1594.90
65478.25
63883.35
31045.67
297.10
789.89
297.10
789.89
67058.03
31639.87
15
Kerala
44945.07
44945.07
0.00
243.73
0.00
31.67
45220.47
3656.19
0.31
3655.88
2526.30
3319.78
41564.59
38244.81
19518.99
209.09
350.05
209.09
350.05
42264.69
19937.17
16
Ladakh
1586.76
1586.76
0.00
9.65
0.00
0.00
1596.41
0.00
0.00
0.00
78.86
79.28
1596.41
1517.13
1517.55
41.82
41.82
41.82
41.82
1680.05
1601.19
17
Lakshadweep
260.25
60.25
200.00
0.00
0.00
0.00
260.25
0.00
0.00
0.00
13.02
3.01
260.25
257.24
247.23
0.36
0.36
0.36
0.36
260.97
247.95
18
Madhya Pradesh
81978.10
81953.30
24.79
637.31
365.37
399.81
83380.59
9761.06
0.00
9761.06
3850.17
2254.63
73619.53
71364.90
34884.68
430.59
745.50
430.59
745.50
75110.53
35745.86
19
Maharashtra
59143.30
59114.97
28.33
1323.23
779.80
916.19
62162.52
374.85
0.46
374.39
3521.61
2337.59
61788.13
59450.54
29133.03
856.56
1460.29
856.56
1460.29
64708.71
30846.15
20
Manipur
738.50
738.50
0.00
2.05
445.63
5.45
1191.64
32.02
0.00
32.02
46.95
42.37
1159.62
1117.25
1001.40
82.33
87.33
82.33
87.33
1334.28
1166.06
21
Meghalaya
6527.99
6527.99
0.00
29.98
18.53
177.77
6754.27
80.22
0.00
80.22
147.74
139.36
6674.06
6534.70
5873.68
84.72
94.39
84.72
94.39
6862.84
6043.12
22
Mizoram
1067.48
1067.48
0.00
0.00
0.00
370.74
1438.22
0.00
0.00
0.00
24.39
18.30
1438.22
1419.92
1272.45
73.16
81.99
73.16
81.99
1602.20
1418.77
23
Nagaland
813.78
813.78
0.00
0.00
0.00
731.52
1545.29
0.00
0.00
0.00
74.66
74.73
1545.29
1470.56
1323.57
90.63
100.91
90.63
100.91
1747.11
1504.83
24
Odisha
32104.62
32104.62
0.00
731.31
103.21
726.95
33666.09
1088.97
284.29
804.68
1853.95
1255.91
32861.41
31605.50
15361.59
253.05
432.40
253.05
432.40
33726.21
15867.69
25
Puducherry
32.73
28.71
4.02
2.08
0.00
0.00
34.81
0.00
0.00
0.00
1.01
2.85
34.81
31.96
30.42
0.73
0.78
0.73
0.78
36.37
31.88
26
Punjab
1941.68
1940.27
1.41
582.93
14.37
266.96
2805.94
23.85
0.12
23.73
99.77
65.59
2782.21
2716.62
1341.16
47.73
178.40
47.73
178.40
3139.01
1436.62
27
Rajasthan
79809.42
47530.87
32278.55
3888.87
1727.16
639.36
86064.81
5253.44
150.89
5102.55
5172.18
1645.77
80962.26
79316.49
37819.60
308.69
535.87
308.69
535.87
82034.00
38436.98
28
Sikkim
957.15
957.15
0.00
31.32
45.94
18.55
1052.96
25.80
0.00
25.80
23.52
16.34
1027.17
1010.83
903.28
21.88
26.03
21.88
26.03
1079.23
947.04
29
Tamil Nadu
22079.78
17473.11
4606.67
145.79
0.00
1494.39
23719.96
1361.89
264.92
1096.97
542.92
445.16
22623.00
22177.84
10907.58
131.55
236.45
131.55
236.45
23095.90
11170.68
30
Telangana
0.00
0.00
0.00
417.89
0.00
0.00
417.89
0.00
0.00
0.00
0.00
0.00
417.89
417.89
208.95
27.82
51.58
27.82
51.58
521.05
264.59
31
Tripura
6040.39
6038.83
1.56
76.58
153.87
338.68
6609.52
0.06
0.00
0.06
269.45
309.95
6609.46
6299.51
5706.01
94.06
97.01
94.06
97.01
6803.48
5894.13
32
Uttar Pradesh
153503.59
153503.59
0.00
1706.30
161.95
86.41
155458.25
1341.73
4.39
1337.34
10032.86
9092.81
154120.91
145028.10
72041.83
2535.57
4800.34
2535.57
4800.34
163721.59
77112.97
33
Uttarakhand
8817.65
8817.65
0.00
173.30
34.77
573.66
9599.38
419.64
8.58
411.06
340.07
188.52
9188.31
8999.79
7955.70
172.68
189.29
172.68
189.29
9566.89
8301.06
34
West Bengal
59887.69
59887.69
0.00
1587.80
6748.91
154.61
68379.01
577.13
0.99
576.14
1122.30
3278.12
67802.87
64524.75
33339.79
385.42
705.89
385.42
705.89
69214.65
34110.63
Total
790804.53
751864.44
38940.07
16357.11
15525.97
15205.83
837893.46
31691.36
792.67
30898.69
40562.10
31655.17
806994.79
775339.62
417277.21
8013.09
13621.38
8013.09
13621.38
834237.55
433303.39
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