F1- Expenditure Under JJM (PFMS) as on 07/05/2024
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 0.00 900.14 732.14 81.34 % 0.00 0.00 732.14 167.99 732.14 1,853.9
1 Alipurduar Division 0.00 5.43 2.56 47.15 % 0.00 0.00 2.56 2.88 2.56 20.69
2 Northern Mechanical Division II 0.00 8.02 6.24 77.81 % 0.00 0.00 6.24 1.78 6.24 0
3 Resources Division 0.00 223.64 190.98 85.40 % 0.00 0.00 190.98 32.65 190.98 0
4 Survey Division 0.00 0.01 0.01 100.00 % 0.00 0.00 0.01 0.00 0.01 0
5 Central Drilling Division 0.00 4.08 4.06 99.51 % 0.00 0.00 4.06 0.01 4.06 0
6 Bankura Division 0.00 18.83 13.94 74.03 % 0.00 0.00 13.94 4.89 13.94 65.45
7 Bankura Mechanical Division 0.00 4.82 1.42 29.46 % 0.00 0.00 1.42 3.40 1.42 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 15.21 14.29 93.95 % 0.00 0.00 14.29 0.92 14.29 105.78
10 Bolpur Mechanical Division 0.00 1.75 1.69 96.57 % 0.00 0.00 1.69 0.07 1.69 0
11 Coochbehar Division 0.00 1.87 1.62 86.63 % 0.00 0.00 1.62 0.25 1.62 32.01
12 Balurghat Division 0.00 17.24 15.47 89.73 % 0.00 0.00 15.47 1.77 15.47 35.62
13 Siliguri W/S Division 0.00 12.08 11.46 94.87 % 0.00 0.00 11.46 0.62 11.46 14.11
14 Hooghly Division 0.00 59.16 36.54 61.76 % 0.00 0.00 36.54 22.62 36.54 62.59
15 Howrah Division 0.00 31.24 30.79 98.56 % 0.00 0.00 30.79 0.44 30.79 54.7
16 Electrical Division 0.00 16.45 15.39 93.56 % 0.00 0.00 15.39 1.06 15.39 0
17 Jalpaiguri Division 0.00 20.87 16.43 78.73 % 0.00 0.00 16.43 4.44 16.43 27.87
18 Jhargram Division 0.00 4.20 4.02 95.71 % 0.00 0.00 4.02 0.18 4.02 16.89
19 Jhargram Mechanical Division 0.00 4.39 3.70 84.28 % 0.00 0.00 3.70 0.69 3.70 0
20 Neorakhola W/S Mnt. Division 0.00 6.33 5.46 86.26 % 0.00 0.00 5.46 0.87 5.46 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 5.12 4.59 89.65 % 0.00 0.00 4.59 0.53 4.59 74.53
23 Malda Division 0.00 24.16 23.45 97.06 % 0.00 0.00 23.45 0.71 23.45 81.42
24 Malda Mechanical Division 0.00 13.50 13.38 99.11 % 0.00 0.00 13.38 0.12 13.38 0
25 Northern Mechanical Division 0.00 12.17 6.45 53.00 % 0.00 0.00 6.45 5.72 6.45 0
26 Berhampur Division I 0.00 17.99 12.92 71.82 % 0.00 0.00 12.92 5.07 12.92 87.92
27 Murshidabad Division 0.00 26.04 22.43 86.14 % 0.00 0.00 22.43 3.61 22.43 56.06
28 Berhampur M/E Division 0.00 6.11 5.88 96.24 % 0.00 0.00 5.88 0.23 5.88 0
29 Nadia Arsenic Civil Division II 0.00 5.80 2.36 40.69 % 0.00 0.00 2.36 3.44 2.36 3.31
30 Nadia Arsenic Division I 0.00 5.98 5.73 95.82 % 0.00 0.00 5.73 0.25 5.73 107.87
31 Nadia Division 0.00 8.37 6.23 74.43 % 0.00 0.00 6.23 2.14 6.23 160.52
32 Barasat Arsenic Division 0.00 7.83 7.22 92.21 % 0.00 0.00 7.22 0.61 7.22 28.94
33 Barasat Division 0.00 17.18 11.62 67.64 % 0.00 0.00 11.62 5.57 11.62 91.96
34 North 24 Pgs W/S Division I 0.00 6.94 6.92 99.71 % 0.00 0.00 6.92 0.02 6.92 43.06
35 Eastern Mechanical Division 0.00 1.49 1.31 87.92 % 0.00 0.00 1.31 0.18 1.31 0
36 Durgapur W/S Division 0.00 11.26 10.66 94.67 % 0.00 0.00 10.66 0.60 10.66 11.08
37 RCFA Division I 0.00 16.26 5.48 33.70 % 0.00 0.00 5.48 10.78 5.48 64.52
38 Asansol Mechanical Division 0.00 4.33 4.33 100.00 % 0.00 0.00 4.33 0.00 4.33 0
39 Midnapore Mechanical Division 0.00 12.20 9.47 77.62 % 0.00 0.00 9.47 2.73 9.47 0
40 Midnapore Division 0.00 41.30 38.10 92.25 % 0.00 0.00 38.10 3.20 38.10 31.53
41 Burdwan Division 0.00 36.39 33.48 92.00 % 0.00 0.00 33.48 2.91 33.48 51.37
42 Central Mechanical Division 0.00 6.25 4.84 77.44 % 0.00 0.00 4.84 1.41 4.84 0
43 Tamluk Division 0.00 35.30 28.78 81.53 % 0.00 0.00 28.78 6.52 28.78 73.73
44 Purulia Division 0.00 16.42 11.56 70.40 % 0.00 0.00 11.56 4.86 11.56 108.32
45 Purulia Mechanical Division 0.00 1.20 0.61 50.83 % 0.00 0.00 0.61 0.59 0.61 0
46 Project Management Unit, WBPWSP, Purulia 0.00 2.26 0.38 16.81 % 0.00 0.00 0.38 1.88 0.38 0
47 Alipore Division 0.00 38.19 27.51 72.03 % 0.00 0.00 27.51 10.67 27.51 93.77
48 South 24 Pgs. W/S Division - I 0.00 33.72 23.11 68.53 % 0.00 0.00 23.11 10.61 23.11 191.96
49 South 24 Pgs Mechanical Division 0.00 9.58 7.41 77.35 % 0.00 0.00 7.41 2.17 7.41 0
50 Raiganj Division 0.00 21.18 19.86 93.77 % 0.00 0.00 19.86 1.32 19.86 49.01
Total 0.00 900.14 732.14 81.34 % 0.00 0.00 732.14 167.99 732.14 1,853.9