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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 09/11/2026)
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
776846.95
737906.90
38940.07
16357.11
13767.60
27393.99
834365.71
31698.46
851.21
30847.25
40562.10
31643.61
803518.50
771874.89
415485.15
8170.41
15041.16
8170.41
15041.16
833600.82
431825.97
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
26461.18
26461.18
0.00
313.89
0.00
172.94
26948.01
965.95
0.00
965.95
1565.30
1332.13
25982.07
24649.94
12208.38
121.06
273.80
121.06
273.80
26529.67
12450.50
3
Arunachal Pradesh
1921.61
1921.61
0.00
142.35
6.33
2637.32
4707.61
0.00
0.00
0.00
71.30
27.64
4707.61
4679.97
4172.68
150.69
181.35
150.69
181.35
5070.31
4474.06
4
Assam
31367.72
31301.37
66.35
491.83
2380.37
697.94
34937.87
0.00
0.00
0.00
1510.16
1626.62
34937.87
33311.25
30084.94
587.70
672.36
587.70
672.36
36282.59
31260.34
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
205.15
341.64
205.15
341.64
27161.86
12876.53
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
20291.74
20291.74
0.00
502.85
0.00
9726.45
30521.04
1644.67
1.43
1643.24
612.91
465.33
28877.81
28412.48
14131.73
366.62
612.25
366.62
612.25
30102.31
14864.97
10
Haryana
3100.22
3100.22
0.00
244.42
4.06
1210.18
4558.89
343.26
11.78
331.48
393.74
147.93
4227.41
4079.48
1910.95
73.16
127.29
73.16
127.29
4481.99
2057.27
11
Himachal Pradesh
5226.51
5226.51
0.00
186.08
80.12
733.82
6226.52
27.90
0.00
27.90
100.03
30.66
6198.63
6167.97
5488.73
197.83
227.21
197.83
227.21
6653.05
5884.39
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
111.21
125.93
111.21
125.93
13595.57
11923.32
13
Jharkhand
24155.06
24155.06
0.00
310.87
336.13
143.28
24945.35
1.36
0.00
1.36
1349.88
148.21
24943.98
24795.77
11797.06
185.99
301.25
185.99
301.25
25546.48
12169.04
14
Karnataka
68048.53
66331.70
1716.83
805.01
866.05
50.95
69770.54
4400.31
66.29
4334.02
3320.87
1594.90
65436.53
63841.63
31024.68
297.11
999.23
297.11
999.23
67434.99
31618.90
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
417.06
209.09
417.06
42398.71
19937.17
16
Ladakh
1440.89
1440.89
0.00
9.65
0.00
113.04
1563.58
0.00
0.00
0.00
78.86
79.28
1563.58
1484.30
1484.72
44.73
44.73
44.73
44.73
1653.04
1574.18
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
81936.09
81911.30
24.79
637.31
365.37
434.50
83373.28
9761.06
0.00
9761.06
3850.17
2242.19
73612.22
71370.03
34881.03
430.59
990.51
430.59
990.51
75593.24
35742.21
19
Maharashtra
59020.90
58992.57
28.33
1323.23
779.80
996.52
62120.45
374.85
0.46
374.39
3521.61
2337.59
61746.06
59408.47
29112.00
859.56
1673.47
859.56
1673.47
65093.00
30831.12
20
Manipur
709.58
709.58
0.00
2.05
424.77
55.23
1191.63
32.02
0.00
32.02
46.95
42.37
1159.62
1117.25
1001.39
82.33
87.54
82.33
87.54
1334.70
1166.05
21
Meghalaya
6371.87
6371.87
0.00
29.98
18.53
332.57
6752.95
80.22
0.00
80.22
147.74
139.36
6672.73
6533.37
5872.49
88.77
109.11
88.77
109.11
6890.95
6050.03
22
Mizoram
1060.95
1060.95
0.00
0.00
0.00
376.81
1437.76
0.00
0.00
0.00
24.39
18.30
1437.76
1419.46
1272.03
73.16
81.99
73.16
81.99
1601.74
1418.35
23
Nagaland
777.11
777.11
0.00
0.00
0.00
768.18
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
29974.03
29974.03
0.00
731.31
101.80
2457.68
33264.82
1089.66
333.56
756.10
1853.95
1256.79
32508.72
31251.93
15160.61
253.28
536.40
253.28
536.40
33581.52
15667.17
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
0.81
0.88
0.81
0.88
36.57
32.04
26
Punjab
1892.30
1890.90
1.41
582.93
14.37
297.07
2786.67
26.29
0.13
26.16
99.77
65.59
2760.51
2694.92
1330.31
47.73
179.36
47.73
179.36
3119.23
1425.77
27
Rajasthan
78260.27
45981.73
32278.55
3888.87
1723.63
1561.41
85434.19
5253.44
157.47
5095.97
5172.18
1645.77
80338.22
78692.45
37504.29
308.89
544.08
308.89
544.08
81426.38
38122.07
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
26.52
21.88
26.52
1080.21
947.04
29
Tamil Nadu
22024.01
17417.34
4606.67
145.79
0.00
1547.94
23717.74
1361.89
264.92
1096.97
542.92
445.16
22620.78
22175.62
10906.47
131.55
271.19
131.55
271.19
23163.16
11169.57
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
6012.81
6011.26
1.56
76.58
153.81
365.92
6609.12
0.06
0.00
0.06
269.45
309.95
6609.06
6299.11
5705.65
94.26
108.07
94.26
108.07
6825.20
5894.17
32
Uttar Pradesh
153344.91
153344.91
0.00
1706.30
159.85
206.42
155417.48
1341.73
4.52
1337.21
10032.86
9092.81
154080.27
144987.46
72021.45
2535.57
5030.83
2535.57
5030.83
164141.93
77092.59
33
Uttarakhand
8807.90
8807.90
0.00
173.30
34.77
580.79
9596.77
419.64
8.58
411.06
340.07
188.52
9185.70
8997.18
7953.35
180.88
198.41
180.88
198.41
9582.52
8315.11
34
West Bengal
59499.78
59499.78
0.00
1587.80
5429.62
1251.65
67768.85
581.10
1.76
579.34
1122.30
3278.12
67189.50
63911.38
33032.73
385.42
705.89
385.42
705.89
68601.28
33803.57
Total
776846.95
737906.90
38940.07
16357.11
13767.60
27393.99
834365.71
31698.46
851.21
30847.25
40562.10
31643.61
803518.50
771874.89
415485.15
8170.41
15041.16
8170.41
15041.16
833600.82
431825.97
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