F1- Expenditure Under JJM (PFMS) as on 19/11/2024
Status Report on the Expenditure executed under the JJM Heads as Reflected in PFMS

Clear
*Cumulative Figure
Rs. in Crore
Sl. No. Division
Working Divisions
 Financial Target *Available fund in JJM including OB
Fund available under JJM Heads in PFMS including the Opening Balance as per PHED-MIS
 *Expenditure as Reflected in PFMS
Expenditure as reflected in PFMS as per PHED-MIS
 % Expenditure
Calculated based on expenditure in PFMS vs allotment + OB
 *Expenditure Booked in IMIS
Expenditure as booked in JJM-IMIS
 *Expenditure as per Treasury
Expenditure as per Treasury in JJM-IMIS
 *Total Expenditure (Treasury/ PFMS)
Total Expenditure (Treasury/ PFMS) in JJM-IMIS
 *Closing Balance (Unspent)
Amount of Fund available as per JJM-IMIS
 *Amount yet to be booked in IMIS
Amount of expenditure that has been indicated in PFMS but yet to be booked in JJM-IMIS
 Allotment for procurement of materials
50 0.00 7,291.40 7,234.25 99.22 % 5,091.75 0.00 7,234.25 57.16 2,142.49 1,853.9
1 Alipurduar Division 0.00 83.97 81.47 97.02 % 43.81 0.00 81.47 2.50 37.66 20.69
2 Northern Mechanical Division II 0.00 36.90 35.21 95.41 % 27.55 0.00 35.21 1.69 7.66 0
3 Resources Division 0.00 1340.69 1337.82 99.79 % 1078.45 0.00 1337.82 2.86 259.37 0
4 Survey Division 0.00 0.02 0.02 99.98 % 0.02 0.00 0.02 0.00 0.00 0
5 Central Drilling Division 0.00 55.57 55.56 99.97 % 27.89 0.00 55.56 0.01 27.67 0
6 Bankura Division 0.00 157.56 156.28 99.18 % 121.59 0.00 156.28 1.29 34.69 65.45
7 Bankura Mechanical Division 0.00 35.88 34.75 96.85 % 0.00 0.00 34.75 1.13 34.75 0
8 Project Implementation Unit, WBDWSIP 0.00 0.00 0.00 0.00 % 0.00 0.00 0.00 0.00 0.00 0
9 Birbhum Division 0.00 188.00 187.75 99.87 % 156.09 0.00 187.75 0.25 31.65 105.78
10 Bolpur Mechanical Division 0.00 25.70 25.65 99.82 % 17.16 0.00 25.65 0.05 8.50 0
11 Coochbehar Division 0.00 207.80 207.79 100.00 % 172.66 0.00 207.79 0.01 35.14 32.01
12 Balurghat Division 0.00 95.38 95.38 100.00 % 59.85 0.00 95.38 0.00 35.54 35.62
13 Siliguri W/S Division 0.00 55.94 55.50 99.21 % 39.83 0.00 55.50 0.44 15.67 14.11
14 Hooghly Division 0.00 283.78 280.39 98.80 % 241.84 0.00 280.39 3.39 38.55 62.59
15 Howrah Division 0.00 226.63 226.50 99.94 % 157.56 0.00 226.50 0.14 68.94 54.7
16 Electrical Division 0.00 70.03 69.82 99.71 % 58.73 0.00 69.82 0.21 11.09 0
17 Jalpaiguri Division 0.00 128.64 126.70 98.48 % 96.85 0.00 126.70 1.95 29.84 27.87
18 Jhargram Division 0.00 78.56 78.37 99.76 % 59.65 0.00 78.37 0.18 18.72 16.89
19 Jhargram Mechanical Division 0.00 24.29 24.29 99.98 % 21.25 0.00 24.29 0.00 3.04 0
20 Neorakhola W/S Mnt. Division 0.00 349.62 337.16 96.43 % 87.76 0.00 337.16 12.47 249.40 7.31
21 New Town Kolkata Mechanical Division 0.00 0.00 0.00 nan % 0.00 0.00 0.00 0.00 0.00 0
22 Malda Arsenic Area W/S Division 0.00 63.93 63.93 100.00 % 58.06 0.00 63.93 0.00 5.87 74.53
23 Malda Division 0.00 147.57 146.81 99.49 % 115.86 0.00 146.81 0.76 30.95 81.42
24 Malda Mechanical Division 0.00 60.59 60.47 99.80 % 57.13 0.00 60.47 0.12 3.34 0
25 Northern Mechanical Division 0.00 38.96 38.49 98.79 % 9.25 0.00 38.49 0.47 29.24 0
26 Berhampur Division I 0.00 138.83 137.12 98.77 % 109.83 0.00 137.12 1.70 27.29 87.92
27 Murshidabad Division 0.00 220.20 213.51 96.96 % 138.37 0.00 213.51 6.69 75.14 56.06
28 Berhampur M/E Division 0.00 18.52 18.36 99.11 % 15.78 0.00 18.36 0.17 2.58 0
29 Nadia Arsenic Civil Division II 0.00 27.66 27.51 99.46 % 25.30 0.00 27.51 0.15 2.22 3.31
30 Nadia Arsenic Division I 0.00 100.76 100.51 99.75 % 71.40 0.00 100.51 0.25 29.11 107.87
31 Nadia Division 0.00 178.22 177.36 99.52 % 117.97 0.00 177.36 0.86 59.39 160.52
32 Barasat Arsenic Division 0.00 140.96 140.37 99.59 % 5.04 0.00 140.37 0.58 135.33 28.94
33 Barasat Division 0.00 242.54 240.78 99.27 % 116.26 0.00 240.78 1.77 124.51 91.96
34 North 24 Pgs W/S Division I 0.00 46.05 46.03 99.96 % 2.37 0.00 46.03 0.02 43.66 43.06
35 Eastern Mechanical Division 0.00 37.69 37.59 99.75 % 24.40 0.00 37.59 0.09 13.19 0
36 Durgapur W/S Division 0.00 45.03 44.43 98.68 % 24.17 0.00 44.43 0.60 20.26 11.08
37 RCFA Division I 0.00 164.32 162.53 98.92 % 122.73 0.00 162.53 1.78 39.80 64.52
38 Asansol Mechanical Division 0.00 19.70 19.70 100.00 % 0.00 0.00 19.70 0.00 19.70 0
39 Midnapore Mechanical Division 0.00 59.32 59.17 99.74 % 50.00 0.00 59.17 0.15 9.17 0
40 Midnapore Division 0.00 398.00 393.58 98.89 % 297.38 0.00 393.58 4.43 96.20 31.53
41 Burdwan Division 0.00 291.33 289.92 99.51 % 147.76 0.00 289.92 1.41 142.16 51.37
42 Central Mechanical Division 0.00 30.67 30.63 99.88 % 27.71 0.00 30.63 0.04 2.91 0
43 Tamluk Division 0.00 288.48 287.35 99.61 % 210.34 0.00 287.35 1.13 77.01 73.73
44 Purulia Division 0.00 292.02 291.54 99.84 % 242.58 0.00 291.54 0.48 48.96 108.32
45 Purulia Mechanical Division 0.00 9.84 9.72 98.76 % 0.72 0.00 9.72 0.12 8.99 0
46 Project Management Unit, WBPWSP, Purulia 0.00 11.51 9.63 83.65 % 0.00 0.00 9.63 1.88 9.63 0
47 Alipore Division 0.00 266.67 264.23 99.08 % 225.63 0.00 264.23 2.44 38.59 93.77
48 South 24 Pgs. W/S Division - I 0.00 303.97 303.97 100.00 % 262.73 0.00 303.97 0.00 41.24 191.96
49 South 24 Pgs Mechanical Division 0.00 54.03 54.03 100.00 % 44.17 0.00 54.03 0.00 9.87 0
50 Raiganj Division 0.00 149.07 148.57 99.67 % 100.27 0.00 148.57 0.50 48.30 49.01
Total 0.00 7,291.40 7,234.25 99.22 % 5,091.75 0.00 7,234.25 57.16 2,142.49 1,853.9