F1- Expenditure Under JJM (PFMS) as on 03/12/2023
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 13,017.18 5,603.23 5,515.79 98.44 % 4,955.33 10.06 5,525.85 87.43 560.46 969.84
1 Alipurduar Division 220.00 94.28 91.02 96.54 % 82.88 0.00 91.02 3.27 8.14 3.77
2 Northern Mechanical Division II 36.00 19.55 17.79 91.00 % 17.47 0.00 17.79 1.75 0.32 0
3 Resources Division 0.00 1089.89 1089.53 99.97 % 1054.40 0.00 1089.53 0.36 35.13 0
4 Survey Division 0.00 0.00 0.00 nan % 0.00 0.00 0.00 0.00 0.00 0
5 Central Drilling Division 91.53 16.02 15.84 98.88 % 11.85 0.00 15.84 0.18 3.99 0
6 Bankura Division 455.00 145.87 141.26 96.84 % 133.01 0.19 141.45 4.61 8.25 33.67
7 Bankura Mechanical Division 55.90 11.22 8.71 77.63 % 6.26 0.00 8.71 2.51 2.45 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 500.00 108.96 108.33 99.42 % 103.30 1.08 109.41 0.63 5.03 61.94
10 Bolpur Mechanical Division 61.00 18.30 18.01 98.42 % 17.81 0.38 18.39 0.29 0.20 0
11 Coochbehar Division 518.00 284.56 281.21 98.82 % 251.58 0.00 281.21 3.35 29.63 5.68
12 Balurghat Division 180.00 88.87 88.87 100.00 % 88.74 0.28 89.15 0.00 0.13 6.96
13 Siliguri W/S Division 110.00 20.51 19.90 97.03 % 19.83 0.36 20.26 0.61 0.07 0.97
14 Hooghly Division 648.00 224.15 219.42 97.89 % 187.45 0.00 219.42 4.73 31.97 44.52
15 Howrah Division 620.00 236.00 235.32 99.71 % 209.96 0.41 235.73 0.68 25.36 41.18
16 Electrical Division 122.00 38.34 36.90 96.24 % 31.82 0.03 36.93 1.45 5.08 0
17 Jalpaiguri Division 301.00 94.02 93.11 99.03 % 87.00 0.00 93.11 0.91 6.11 7.12
18 Jhargram Division 250.00 80.18 77.25 96.35 % 68.48 0.00 77.25 2.93 8.77 9.54
19 Jhargram Mechanical Division 15.00 7.97 7.97 100.00 % 7.69 0.00 7.97 0.00 0.28 0
20 Neorakhola W/S Mnt. Division 300.00 290.78 289.81 99.67 % 267.16 0.00 289.81 0.97 22.65 5.14
21 New Town Kolkata Mechanical Division 0.00 0.63 0.63 100.00 % 0.00 0.00 0.63 0.00 0.63 0
22 Malda Arsenic Area W/S Division 110.00 35.69 33.04 92.57 % 33.02 0.00 33.04 2.65 0.02 15.24
23 Malda Division 350.00 140.33 139.83 99.64 % 131.99 0.35 140.18 0.50 7.84 19.05
24 Malda Mechanical Division 118.25 28.46 25.86 90.86 % 25.84 0.00 25.86 2.60 0.02 0
25 Northern Mechanical Division 35.00 13.02 12.18 93.55 % 11.61 0.00 12.18 0.84 0.57 0
26 Berhampur Division I 131.00 58.25 56.97 97.80 % 56.89 0.73 57.70 1.28 0.08 74.44
27 Murshidabad Division 600.00 124.55 121.82 97.81 % 113.79 0.00 121.82 2.74 8.03 46.97
28 Berhampur M/E Division 16.00 3.18 3.18 100.00 % 3.18 0.16 3.34 0.00 0.00 0
29 Nadia Arsenic Civil Division II 80.00 25.18 24.64 97.86 % 24.56 0.00 24.64 0.54 0.08 3.31
30 Nadia Arsenic Division I 233.00 59.17 58.92 99.58 % 57.79 0.00 58.92 0.25 1.13 45.1
31 Nadia Division 600.00 126.92 123.12 97.01 % 122.49 0.43 123.55 3.80 0.63 94.66
32 Barasat Arsenic Division 575.00 184.85 184.26 99.68 % 17.15 -0.06 184.20 0.58 167.11 10.04
33 Barasat Division 650.00 254.96 252.60 99.07 % 242.00 0.00 252.60 2.36 10.60 59.75
34 North 24 Pgs W/S Division I 150.00 47.06 43.91 93.31 % 29.74 0.16 44.07 3.15 14.17 26.4
35 Eastern Mechanical Division 70.00 24.69 24.45 99.03 % 20.83 0.06 24.51 0.24 3.62 0
36 Durgapur W/S Division 123.00 63.35 61.11 96.46 % 60.55 0.02 61.13 2.23 0.56 4.67
37 RCFA Division I 250.00 96.79 92.87 95.95 % 84.78 0.00 92.87 3.92 8.09 39.28
38 Asansol Mechanical Division 17.50 11.39 11.39 100.00 % 11.37 0.00 11.39 0.00 0.02 0
39 Midnapore Mechanical Division 66.00 19.80 19.63 99.14 % 17.01 0.00 19.63 0.17 2.62 0
40 Midnapore Division 900.00 82.29 79.62 96.76 % 77.29 3.09 82.71 2.67 2.33 13.41
41 Burdwan Division 600.00 211.47 202.17 95.60 % 194.37 0.12 202.29 9.30 7.80 20.17
42 Central Mechanical Division 51.00 13.79 13.35 96.81 % 13.35 0.02 13.37 0.44 0.00 0
43 Tamluk Division 672.00 253.84 251.94 99.25 % 248.05 0.05 251.99 1.89 3.89 42.02
44 Purulia Division 500.00 145.49 142.08 97.66 % 126.62 0.54 142.62 3.41 15.46 43.19
45 Purulia Mechanical Division 20.00 21.84 20.92 95.79 % 13.93 0.00 20.92 0.92 6.99 0
46 Project Management Unit, WBPWSP, Purulia 0.00 55.84 53.96 96.63 % 0.04 0.00 53.96 1.88 53.92 0
47 Alipore Division 535.00 198.82 191.56 96.35 % 185.30 0.00 191.56 7.26 6.26 48.55
48 South 24 Pgs. W/S Division - I 650.00 289.45 289.45 100.00 % 276.68 0.82 290.27 0.00 12.77 121.71
49 South 24 Pgs Mechanical Division 131.00 45.51 45.51 100.00 % 38.26 0.00 45.51 0.00 7.25 0
50 Raiganj Division 300.00 97.15 94.57 97.34 % 70.16 0.84 95.41 2.58 24.41 21.39
Total 13,017.18 5,603.23 5,515.79 98.44 % 4,955.33 10.06 5,525.85 87.43 560.46 969.84