F1- Expenditure Under JJM (PFMS) as on 20/12/2024
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 7,384.65 7,350.66 99.54 % 5,443.90 0.00 7,350.66 33.98 1,906.80 1,853.9
1 Alipurduar Division 0.00 84.17 81.92 97.33 % 43.97 0.00 81.92 2.25 37.95 20.69
2 Northern Mechanical Division II 0.00 38.93 38.34 98.48 % 27.59 0.00 38.34 0.59 10.75 0
3 Resources Division 0.00 1353.18 1352.54 99.95 % 1201.58 0.00 1352.54 0.64 150.97 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 55.92 55.90 99.97 % 29.12 0.00 55.90 0.01 26.78 0
6 Bankura Division 0.00 159.27 157.91 99.15 % 121.59 0.00 157.91 1.35 36.32 65.45
7 Bankura Mechanical Division 0.00 39.22 39.21 99.96 % 0.00 0.00 39.21 0.02 39.21 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 0.00 188.55 188.31 99.87 % 156.13 0.00 188.31 0.25 32.18 105.78
10 Bolpur Mechanical Division 0.00 26.67 26.62 99.82 % 21.89 0.00 26.62 0.05 4.73 0
11 Coochbehar Division 0.00 207.81 207.80 100.00 % 172.66 0.00 207.80 0.01 35.14 32.01
12 Balurghat Division 0.00 98.46 98.46 100.00 % 59.85 0.00 98.46 0.00 38.61 35.62
13 Siliguri W/S Division 0.00 56.47 56.03 99.22 % 39.89 0.00 56.03 0.44 16.14 14.11
14 Hooghly Division 0.00 294.18 290.77 98.84 % 241.84 0.00 290.77 3.41 48.93 62.59
15 Howrah Division 0.00 234.84 234.80 99.98 % 157.56 0.00 234.80 0.04 77.24 54.7
16 Electrical Division 0.00 72.90 72.70 99.72 % 60.50 0.00 72.70 0.20 12.19 0
17 Jalpaiguri Division 0.00 128.91 127.29 98.74 % 96.85 0.00 127.29 1.63 30.44 27.87
18 Jhargram Division 0.00 80.73 80.55 99.78 % 59.65 0.00 80.55 0.18 20.90 16.89
19 Jhargram Mechanical Division 0.00 24.87 24.86 99.98 % 21.25 0.00 24.86 0.00 3.62 0
20 Neorakhola W/S Mnt. Division 0.00 349.92 349.09 99.76 % 160.19 0.00 349.09 0.83 188.91 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 % 58.28 0.00 63.93 0.00 5.65 74.53
23 Malda Division 0.00 147.78 146.94 99.43 % 117.52 0.00 146.94 0.84 29.42 81.42
24 Malda Mechanical Division 0.00 61.53 61.41 99.80 % 57.13 0.00 61.41 0.12 4.28 0
25 Northern Mechanical Division 0.00 40.20 39.74 98.85 % 25.78 0.00 39.74 0.46 13.96 0
26 Berhampur Division I 0.00 139.79 138.50 99.08 % 109.83 0.00 138.50 1.28 28.67 87.92
27 Murshidabad Division 0.00 226.17 222.20 98.25 % 155.81 0.00 222.20 3.97 66.39 56.06
28 Berhampur M/E Division 0.00 21.66 21.66 100.00 % 15.78 0.00 21.66 0.00 5.88 0
29 Nadia Arsenic Civil Division II 0.00 27.68 27.53 99.46 % 25.30 0.00 27.53 0.15 2.23 3.31
30 Nadia Arsenic Division I 0.00 105.53 105.28 99.76 % 71.40 0.00 105.28 0.25 33.88 107.87
31 Nadia Division 0.00 178.83 177.97 99.52 % 117.97 0.00 177.97 0.86 60.00 160.52
32 Barasat Arsenic Division 0.00 141.34 140.76 99.59 % 5.15 0.00 140.76 0.58 135.61 28.94
33 Barasat Division 0.00 244.57 242.80 99.28 % 150.27 0.00 242.80 1.77 92.53 91.96
34 North 24 Pgs W/S Division I 0.00 46.22 46.20 99.96 % 2.37 0.00 46.20 0.02 43.83 43.06
35 Eastern Mechanical Division 0.00 40.13 40.04 99.77 % 27.05 0.00 40.04 0.09 13.00 0
36 Durgapur W/S Division 0.00 46.48 45.88 98.72 % 24.17 0.00 45.88 0.60 21.71 11.08
37 RCFA Division I 0.00 165.76 164.09 98.99 % 122.80 0.00 164.09 1.67 41.29 64.52
38 Asansol Mechanical Division 0.00 19.84 19.84 100.00 % 0.00 0.00 19.84 0.00 19.84 0
39 Midnapore Mechanical Division 0.00 62.64 62.57 99.89 % 50.00 0.00 62.57 0.07 12.57 0
40 Midnapore Division 0.00 398.09 395.66 99.39 % 297.38 0.00 395.66 2.42 98.29 31.53
41 Burdwan Division 0.00 292.89 291.48 99.52 % 201.71 0.00 291.48 1.41 89.77 51.37
42 Central Mechanical Division 0.00 31.64 31.60 99.88 % 28.17 0.00 31.60 0.04 3.43 0
43 Tamluk Division 0.00 289.62 288.49 99.61 % 211.97 0.00 288.49 1.13 76.52 73.73
44 Purulia Division 0.00 296.34 296.26 99.97 % 249.97 0.00 296.26 0.08 46.29 108.32
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 0.00 269.22 267.45 99.34 % 231.80 0.00 267.45 1.77 35.65 93.77
48 South 24 Pgs. W/S Division - I 0.00 304.48 304.48 100.00 % 263.17 0.00 304.48 0.00 41.31 191.96
49 South 24 Pgs Mechanical Division 0.00 56.82 56.82 100.00 % 44.17 0.00 56.82 0.00 12.66 0
50 Raiganj Division 0.00 149.10 148.61 99.67 % 106.10 0.00 148.61 0.50 42.51 49.01
Total 0.00 7,384.65 7,350.66 99.54 % 5,443.90 0.00 7,350.66 33.98 1,906.80 1,853.9