WB-JJM Dashboard

Status of Functional Household Tap connection (FHTC)

West Bengal

0%
31%-40%
41%-50%
51%-60%
61-75%
76%-99%
100%

0%
1-10%
11%-20%
21%-30%
31%-40%
40%-50%
>50%

0%
1-10%
11%-20%
21%-30%
31%-40%
40%-50%
>50%

14,140

FHTCs Provided on 30.06.2024

FHTCs provided during the month
(July, 2024)

5,66,358

FHTCs provided during current FY
(2024-25 )

85,49,563

Total FHTCs Provided

1,91,916

Private connection

1,75,09,301

Total Households

87,41,479(49.92 %)

Households with tap connection

Har Ghar Jal Gram Panchayat

40

Har Ghar Jal Village

1,754

Sanction status of Scheme ( in Crore)

Clear

SLSSC Approved

Scheme

0
FHTC

0
Cost

0

Sanctioned

Scheme

0
FHTC

0
Cost

0

Sanction Awaited

Schemes

0
FHTC

0
Cost

0

Scheme Against which WO issued

0

Sanctioned Cost ( in Crore)

0

Har Ghar Jal (HGJ) Village

3,920

100% tap water connection villages

3,452 ( 88.06% )

Reported

1,754 ( 44.74% )

Certified

Daily Progress of FHTC

Total:

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2024-25

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2023-24

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2022-23

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2021-22

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2020-21

Financial Progress ( in Crore)

Opening Balance

49.85

Allotment

+173.75 2,602.21

Available Fund

2,651.99

Expenditure(Treasury/PFMS)

+19.912,442.88

Balance

209.11

Data as per FY 2024-25

More Details..

Central Share

Opening Balance

953.19

Allocation

0.00

Fund Released

757.50

Available Fund

1,710.69

Expenditure Booked in IMIS

725.88

Actual Expenditure Incurred

1,244.79 (72.77%)

State share

Expenditure Booked in IMIS

752.69

Actual Expenditure Incurred

1,199.32

Data as per FY 2023-24

Central Share

Opening Balance

860.20

Fund Received

994.75

Available Fund

1854.95

Expenditure

460.64

Closing Balance

1394.32

Accrued Interest

0.00 State share

Opening Balance

921.20

Fund Received

994.75

Available Fund

1915.95

Expenditure

346.82

Closing Balance

1569.12

Accrued Interest

9.84

Note 1: Interest on opening balance i.e. Rs. 32.90 crore is not included in OB of State Share.

Note 2: Expenditure incurred was Rs. 346.82 crore in FY 2019-20 under State Share. Out of which Rs. 3.88 Crore was expended from the Bank Interest.

Central Share

Opening Balance

1394.32

Fund Received

807.08

Available Fund

2201.40

Expenditure

903.21

Closing Balance

1298.19

Accrued Interest

2.09 State share

Opening Balance

1569.12

Fund Received

0.00

Available Fund

1569.12

Expenditure

595.05

Closing Balance

974.07

Accrued Interest

2.09 Central Share

Opening Balance

1298.19

Fund Received

1404.61

Available Fund

2702.80

Expenditure

1747.05

Closing Balance

955.75

Accrued Interest

17.00 State share

Opening Balance

974.07

Fund Received

2211.69

Available Fund

3185.76

Expenditure

758.30

Closing Balance

2427.46

Accrued Interest

17.00 Central Share

Opening Balance

955.75

Fund Received

3090.12

Available Fund

4045.87

Expenditure

2007.16

Closing Balance

2038.71

Accrued Interest

44.30 State share

Opening Balance

2427.46

Fund Received

1509.01

Available Fund

3936.47

Expenditure

3404.65

Closing Balance

531.82

Accrued Interest

44.30

Note: Refund of Bank interest of State share Amount in Rs. 18.74 Crore for the FY 2020-21 & 2021-22

FHTC Coverage (Since Inception)

District	Target 2024-25	FHTC Provided	Last day achievement	% Progress
WEST BENGAL	0	0	+0	0

District	Households	FHTCs Provided	Last day's achievement	% Progress
WEST BENGAL	1,75,09,301	87,41,479	14,140	49.92%
COOCHBEHAR	6,95,114	3,77,557	000000000001914 1,914	54.32%
JHARGRAM	2,55,571	1,33,846	000000000000000 0	52.37%
SOUTH 24 PARGANAS	19,08,623	8,83,387	000000000004361 4,361	46.28%
DAKSHIN DINAJPUR	3,38,228	1,61,474	000000000000394 394	47.74%
HOOGHLY	9,64,446	5,82,839	000000000000549 549	60.43%
PURBA BARDHAMAN	11,24,204	7,20,275	000000000001506 1,506	64.07%
UTTAR DINAJPUR	5,81,391	1,96,037	000000000000556 556	33.72%
PASCHIM BARDHAMAN	2,53,813	1,70,717	000000000000037 37	67.26%
ALIPURDUAR	3,58,004	1,95,932	000000000000315 315	54.73%
DARJEELING	3,40,699	1,24,788	000000000000280 280	36.63%
KALIMPONG	64,618	28,659	000000000000063 63	44.35%
HOWRAH	6,73,557	3,48,261	000000000000301 301	51.70%
PURBA MEDINIPUR	11,61,979	5,64,383	000000000000000 0	48.57%
NORTH 24 PARGANAS	14,34,549	8,69,161	000000000000666 666	60.59%
PASCHIM MEDINIPUR	10,42,134	3,54,301	000000000000383 383	34.00%
NADIA	11,89,061	9,95,316	000000000000332 332	83.71%
JALPAIGURI	4,37,318	2,01,153	000000000000021 21	46.00%
PURULIA	5,47,923	1,69,720	000000000000000 0	30.98%
MALDAH	8,70,851	2,84,461	000000000000506 506	32.66%
BANKURA	7,41,390	4,19,309	000000000000359 359	56.56%
BIRBHUM	8,50,505	3,24,225	000000000000326 326	38.12%
MURSHIDABAD	16,75,323	6,35,678	000000000001271 1,271	37.94%

District	Target July, 2024	FHTC Provided	Last day achievement	% Progress
WEST BENGAL	0	0	+

Agency Registration Information

Agency registration request received

13,971
Request Accepted

10,165
Request Pending

1,324

District wise FHTC Provided

Total

Average

Total:

0 - 100
>100 - 250
>250 - 500
>500 - 1000
>1000 - 2500
> 2500

0 - 100
0 - 250
251 - 500
501 - 750
750 - 1000
> 1000

0 - 2500
>2500 - 5000
>5000 - 10000
>10000 - 25000
>25000 - 50000
> 50000

0 - 100
0 - 250
251 - 500
501 - 750
750 - 1000
> 1000

0 - 2500
>2500 - 5000
>5000 - 10000
>10000 - 25000
>25000 - 50000
> 50000

0 - 100
0 - 250
251 - 500
501 - 750
750 - 1000
> 1000

0 - 1 L
>1 L - 2.5 L
>2.5 L - 5 L
>5 L - 10 L
>10 L - 15 L
> 15 L

Block wise FHTC provided

0-10%
11%-25%
26%-50%
51%-75%
76%-<100%
100%

Water Quality Testing Status

Tested using FTK

(Current FY)

3,650

Tested using FTK

(Current month)

112

Tested in laboratories

(Current FY)

43,928

Tested in laboratories

(Current month)

3,264

Villages tested

(Current FY)

12,172

PWSS Samples tested

(Current FY)

18,063

More Details..

NABL Status of Laboratory

Total no. of Laboratories

219

NABL Accredited / Recognized

216

% of NABL Accredited /
Recognized

99 %

Yet to be NABL Accredited /
Recognized

3

More Details..

PHED Application

Document Archive

Water Quality

ChlorStock

National Accreditation Board for Testing and Calibration Laboratories

PWSS Water Quality Data

ChlorStock

National Accreditation Board for Testing and Calibration Laboratories

PWSS Water Quality Data

Status of Functional Household Tap connection (FHTC)

14,140

FHTCs Provided on 30.06.2024

FHTCs provided during the month (July, 2024)

5,66,358

FHTCs provided during current FY (2024-25 )

85,49,563

Total FHTCs Provided

1,91,916

Private connection

1,75,09,301

Total Households

87,41,479(49.92 %)

Households with tap connection

Har Ghar Jal Gram Panchayat

40

Har Ghar Jal Village

SLSSC Approved

0

0

Sanctioned

0

0

Sanction Awaited

0

0

Scheme Against which WO issued

Sanctioned Cost ( in Crore)

0

Har Ghar Jal (HGJ) Village

3,452 ( 88.06% )

1,754 ( 44.74% )

Daily Progress of FHTC

xxxxxxxx

2024-25

xxxxxxxx

2023-24

xxxxxxxx

2022-23

xxxxxxxx

2021-22

xxxxxxxx

2020-21

Financial Progress ( in Crore)

49.85

+173.75 2,602.21

2,651.99

+19.912,442.88

209.11

Central Share

953.19

0.00

757.50

1,710.69

725.88

1,244.79 (72.77%)

State share

752.69

1,199.32

Central Share

860.20

994.75

1854.95

460.64

1394.32

0.00

State share

921.20

994.75

1915.95

346.82

FHTCs provided during the month
(July, 2024)

FHTCs provided during current FY
(2024-25 )