F1- Expenditure Under JJM (PFMS) as on 17/05/2024
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 1,247.33 1,091.16 87.48 % 0.00 0.00 1,091.16 156.20 1,091.16 1,853.9
1 Alipurduar Division 0.00 6.85 2.91 42.48 % 0.00 0.00 2.91 3.94 2.91 20.69
2 Northern Mechanical Division II 0.00 12.64 11.26 89.08 % 0.00 0.00 11.26 1.39 11.26 0
3 Resources Division 0.00 310.64 297.47 95.76 % 0.00 0.00 297.47 13.18 297.47 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 4.49 4.25 94.65 % 0.00 0.00 4.25 0.24 4.25 0
6 Bankura Division 0.00 26.09 18.99 72.79 % 0.00 0.00 18.99 7.10 18.99 65.45
7 Bankura Mechanical Division 0.00 5.23 4.74 90.63 % 0.00 0.00 4.74 0.49 4.74 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 24.51 23.19 94.61 % 0.00 0.00 23.19 1.32 23.19 105.78
10 Bolpur Mechanical Division 0.00 2.58 1.69 65.50 % 0.00 0.00 1.69 0.89 1.69 0
11 Coochbehar Division 0.00 9.94 6.35 63.88 % 0.00 0.00 6.35 3.58 6.35 32.01
12 Balurghat Division 0.00 18.96 18.96 100.00 % 0.00 0.00 18.96 0.00 18.96 35.62
13 Siliguri W/S Division 0.00 14.69 14.08 95.85 % 0.00 0.00 14.08 0.62 14.08 14.11
14 Hooghly Division 0.00 68.09 59.39 87.22 % 0.00 0.00 59.39 8.70 59.39 62.59
15 Howrah Division 0.00 37.91 37.47 98.84 % 0.00 0.00 37.47 0.44 37.47 54.7
16 Electrical Division 0.00 18.29 17.78 97.21 % 0.00 0.00 17.78 0.51 17.78 0
17 Jalpaiguri Division 0.00 24.25 21.58 88.99 % 0.00 0.00 21.58 2.66 21.58 27.87
18 Jhargram Division 0.00 11.31 10.95 96.82 % 0.00 0.00 10.95 0.36 10.95 16.89
19 Jhargram Mechanical Division 0.00 5.56 5.25 94.42 % 0.00 0.00 5.25 0.32 5.25 0
20 Neorakhola W/S Mnt. Division 0.00 13.65 12.78 93.63 % 0.00 0.00 12.78 0.87 12.78 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 5.60 5.12 91.43 % 0.00 0.00 5.12 0.48 5.12 74.53
23 Malda Division 0.00 31.81 23.96 75.32 % 0.00 0.00 23.96 7.85 23.96 81.42
24 Malda Mechanical Division 0.00 18.45 18.33 99.35 % 0.00 0.00 18.33 0.12 18.33 0
25 Northern Mechanical Division 0.00 12.64 10.23 80.93 % 0.00 0.00 10.23 2.41 10.23 0
26 Berhampur Division I 0.00 19.89 16.71 84.01 % 0.00 0.00 16.71 3.18 16.71 87.92
27 Murshidabad Division 0.00 33.00 24.23 73.42 % 0.00 0.00 24.23 8.77 24.23 56.06
28 Berhampur M/E Division 0.00 6.16 6.11 99.19 % 0.00 0.00 6.11 0.05 6.11 0
29 Nadia Arsenic Civil Division II 0.00 5.92 5.38 90.88 % 0.00 0.00 5.38 0.54 5.38 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 14.53 12.39 85.27 % 0.00 0.00 12.39 2.14 12.39 160.52
32 Barasat Arsenic Division 0.00 10.74 7.27 67.69 % 0.00 0.00 7.27 3.47 7.27 28.94
33 Barasat Division 0.00 23.92 15.55 65.01 % 0.00 0.00 15.55 8.37 15.55 91.96
34 North 24 Pgs W/S Division I 0.00 7.41 6.92 93.39 % 0.00 0.00 6.92 0.49 6.92 43.06
35 Eastern Mechanical Division 0.00 1.85 1.61 87.03 % 0.00 0.00 1.61 0.24 1.61 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 19.24 15.45 80.30 % 0.00 0.00 15.45 3.79 15.45 64.52
38 Asansol Mechanical Division 0.00 4.49 4.49 100.00 % 0.00 0.00 4.49 0.00 4.49 0
39 Midnapore Mechanical Division 0.00 14.50 12.65 87.24 % 0.00 0.00 12.65 1.85 12.65 0
40 Midnapore Division 0.00 89.99 61.63 68.49 % 0.00 0.00 61.63 28.35 61.63 31.53
41 Burdwan Division 0.00 41.91 37.59 89.69 % 0.00 0.00 37.59 4.31 37.59 51.37
42 Central Mechanical Division 0.00 6.56 6.52 99.39 % 0.00 0.00 6.52 0.04 6.52 0
43 Tamluk Division 0.00 42.96 35.03 81.54 % 0.00 0.00 35.03 7.94 35.03 73.73
44 Purulia Division 0.00 32.52 15.60 47.97 % 0.00 0.00 15.60 16.93 15.60 108.32
45 Purulia Mechanical Division 0.00 1.41 0.77 54.61 % 0.00 0.00 0.77 0.64 0.77 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 46.18 42.62 92.29 % 0.00 0.00 42.62 3.57 42.62 93.77
48 South 24 Pgs. W/S Division - I 0.00 75.51 75.51 100.00 % 0.00 0.00 75.51 0.00 75.51 191.96
49 South 24 Pgs Mechanical Division 0.00 11.14 11.13 99.91 % 0.00 0.00 11.13 0.01 11.13 0
50 Raiganj Division 0.00 33.81 32.49 96.10 % 0.00 0.00 32.49 1.32 32.49 49.01
Total 0.00 1,247.33 1,091.16 87.48 % 0.00 0.00 1,091.16 156.20 1,091.16 1,853.9