F1- Expenditure Under JJM (PFMS) as on 08/09/2024
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 4,901.40 4,800.96 97.95 % 3,602.96 0.00 4,800.96 100.42 1,198.00 1,853.9
1 Alipurduar Division 0.00 41.05 36.29 88.40 % 28.51 0.00 36.29 4.76 7.78 20.69
2 Northern Mechanical Division II 0.00 28.20 27.37 97.06 % 21.05 0.00 27.37 0.83 6.32 0
3 Resources Division 0.00 1050.39 1048.81 99.85 % 693.68 0.00 1048.81 1.58 355.13 0
4 Survey Division 0.00 0.02 0.02 100.00 % 0.02 0.00 0.02 0.00 0.00 0
5 Central Drilling Division 0.00 30.50 29.62 97.11 % 16.27 0.00 29.62 0.87 13.35 0
6 Bankura Division 0.00 111.93 108.34 96.79 % 91.28 0.00 108.34 3.59 17.06 65.45
7 Bankura Mechanical Division 0.00 24.41 24.36 99.80 % 0.00 0.00 24.36 0.05 24.36 0
8 Project Implementation Unit, WBDWSIP 0.00 0.00 0.00 nan % 0.00 0.00 0.00 0.00 0.00 0
9 Birbhum Division 0.00 108.24 107.99 99.77 % 106.71 0.00 107.99 0.25 1.28 105.78
10 Bolpur Mechanical Division 0.00 16.56 15.97 96.44 % 15.64 0.00 15.97 0.59 0.33 0
11 Coochbehar Division 0.00 122.00 111.97 91.78 % 97.07 0.00 111.97 10.02 14.90 32.01
12 Balurghat Division 0.00 58.05 57.21 98.55 % 55.89 0.00 57.21 0.84 1.32 35.62
13 Siliguri W/S Division 0.00 36.24 35.62 98.29 % 35.58 0.00 35.62 0.62 0.04 14.11
14 Hooghly Division 0.00 182.81 173.00 94.63 % 158.08 0.00 173.00 9.81 14.92 62.59
15 Howrah Division 0.00 116.40 116.36 99.97 % 106.32 0.00 116.36 0.04 10.04 54.7
16 Electrical Division 0.00 56.60 56.32 99.51 % 45.42 0.00 56.32 0.29 10.90 0
17 Jalpaiguri Division 0.00 89.51 87.59 97.85 % 80.65 0.00 87.59 1.92 6.94 27.87
18 Jhargram Division 0.00 58.37 58.18 99.67 % 52.52 0.00 58.18 0.18 5.66 16.89
19 Jhargram Mechanical Division 0.00 20.03 20.03 100.00 % 19.65 0.00 20.03 0.00 0.38 0
20 Neorakhola W/S Mnt. Division 0.00 209.68 197.92 94.39 % 87.76 0.00 197.92 11.75 110.16 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 39.69 39.69 100.00 % 35.82 0.00 39.69 0.00 3.87 74.53
23 Malda Division 0.00 96.57 94.28 97.63 % 60.77 0.00 94.28 2.30 33.51 81.42
24 Malda Mechanical Division 0.00 51.67 50.76 98.24 % 50.18 0.00 50.76 0.91 0.58 0
25 Northern Mechanical Division 0.00 32.47 31.10 95.78 % 0.00 0.00 31.10 1.38 31.10 0
26 Berhampur Division I 0.00 94.81 93.52 98.64 % 93.52 0.00 93.52 1.28 0.00 87.92
27 Murshidabad Division 0.00 136.78 128.88 94.22 % 85.67 0.00 128.88 7.90 43.21 56.06
28 Berhampur M/E Division 0.00 14.13 14.04 99.36 % 11.80 0.00 14.04 0.09 2.24 0
29 Nadia Arsenic Civil Division II 0.00 20.66 20.46 99.03 % 19.65 0.00 20.46 0.20 0.81 3.31
30 Nadia Arsenic Division I 0.00 69.43 67.67 97.47 % 33.01 0.00 67.67 1.76 34.66 107.87
31 Nadia Division 0.00 113.32 111.45 98.35 % 110.84 0.00 111.45 1.87 0.61 160.52
32 Barasat Arsenic Division 0.00 91.54 90.95 99.36 % 3.09 0.00 90.95 0.58 87.86 28.94
33 Barasat Division 0.00 130.56 127.61 97.74 % 74.33 0.00 127.61 2.95 53.28 91.96
34 North 24 Pgs W/S Division I 0.00 22.17 22.15 99.91 % 0.00 0.00 22.15 0.02 22.15 43.06
35 Eastern Mechanical Division 0.00 28.14 20.19 71.75 % 13.37 0.00 20.19 7.94 6.82 0
36 Durgapur W/S Division 0.00 23.98 23.37 97.46 % 22.26 0.00 23.37 0.61 1.11 11.08
37 RCFA Division I 0.00 101.99 97.84 95.93 % 66.32 0.00 97.84 4.15 31.52 64.52
38 Asansol Mechanical Division 0.00 12.71 12.58 98.98 % 0.00 0.00 12.58 0.13 12.58 0
39 Midnapore Mechanical Division 0.00 47.72 47.66 99.87 % 37.05 0.00 47.66 0.07 10.61 0
40 Midnapore Division 0.00 289.71 285.72 98.62 % 270.42 0.00 285.72 3.99 15.30 31.53
41 Burdwan Division 0.00 180.59 178.67 98.94 % 64.45 0.00 178.67 1.92 114.22 51.37
42 Central Mechanical Division 0.00 23.07 22.69 98.35 % 21.84 0.00 22.69 0.38 0.85 0
43 Tamluk Division 0.00 180.35 178.68 99.07 % 178.48 0.00 178.68 1.67 0.20 73.73
44 Purulia Division 0.00 210.78 210.40 99.82 % 161.95 0.00 210.40 0.39 48.45 108.32
45 Purulia Mechanical Division 0.00 6.49 6.14 94.61 % 0.72 0.00 6.14 0.35 5.42 0
46 Project Management Unit, WBPWSP, Purulia 0.00 7.48 5.60 74.87 % 0.00 0.00 5.60 1.88 5.60 0
47 Alipore Division 0.00 178.19 172.29 96.69 % 164.40 0.00 172.29 5.90 7.89 93.77
48 South 24 Pgs. W/S Division - I 0.00 194.82 194.82 100.00 % 194.57 0.00 194.82 0.00 0.25 191.96
49 South 24 Pgs Mechanical Division 0.00 42.02 40.71 96.88 % 20.70 0.00 40.71 1.31 20.01 0
50 Raiganj Division 0.00 98.57 98.07 99.49 % 95.65 0.00 98.07 0.50 2.42 49.01
Total 0.00 4,901.40 4,800.96 97.95 % 3,602.96 0.00 4,800.96 100.42 1,198.00 1,853.9