WB-JJM Dashboard

Status of Functional Household Tap connection (FHTC)

West Bengal

0%
31%-40%
41%-50%
51%-60%
61-75%
76%-99%
100%

0%
1-10%
11%-20%
21%-30%
31%-40%
40%-50%
>50%

0%
1-10%
11%-20%
21%-30%
31%-40%
40%-50%
>50%

8,629

FHTCs Provided on 26.07.2024

2,00,184

FHTCs provided during the month
(July, 2024)

7,66,542

FHTCs provided during current FY
(2024-25 )

87,37,451

Total FHTCs Provided

2,04,212

Private connection

1,75,09,301

Total Households

89,41,663(51.07 %)

Households with tap connection

Har Ghar Jal Gram Panchayat

42

Har Ghar Jal Village

1,798

Sanction status of Scheme ( in Crore)

Clear

SLSSC Approved

Scheme

0
FHTC

0
Cost

0

Sanctioned

Scheme

0
FHTC

0
Cost

0

Sanction Awaited

Schemes

0
FHTC

0
Cost

0

Scheme Against which WO issued

0

Sanctioned Cost ( in Crore)

0

Work Value ( in Crore)

0

Har Ghar Jal (HGJ) Village

3,953

100% tap water connection villages

3,484 ( 88.14% )

Reported

1,798 ( 45.48% )

Certified

Daily Progress of FHTC

Total:

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2024-25

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2023-24

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2022-23

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2021-22

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2020-21

Financial Progress ( in Crore)

Opening Balance

49.85

Allotment

+0.00 3,309.82

Available Fund

3,359.65

Expenditure(Treasury/PFMS)

+8.443,310.58

Balance

49.07

Data as per FY 2024-25

More Details..

Central Share

Opening Balance

953.19

Allocation

0.00

Fund Released

757.50

Available Fund

1,710.69

Expenditure Booked in IMIS

1,237.54

Actual Expenditure Incurred

1,703.15 (99.56%)

State share

Expenditure Booked in IMIS

1,233.00

Actual Expenditure Incurred

1,607.42

Data as per FY 2023-24

Central Share

Opening Balance

860.20

Fund Received

994.75

Available Fund

1854.95

Expenditure

460.64

Closing Balance

1394.32

Accrued Interest

0.00 State share

Opening Balance

921.20

Fund Received

994.75

Available Fund

1915.95

Expenditure

346.82

Closing Balance

1569.12

Accrued Interest

9.84

Note 1: Interest on opening balance i.e. Rs. 32.90 crore is not included in OB of State Share.

Note 2: Expenditure incurred was Rs. 346.82 crore in FY 2019-20 under State Share. Out of which Rs. 3.88 Crore was expended from the Bank Interest.

Central Share

Opening Balance

1394.32

Fund Received

807.08

Available Fund

2201.40

Expenditure

903.21

Closing Balance

1298.19

Accrued Interest

2.09 State share

Opening Balance

1569.12

Fund Received

0.00

Available Fund

1569.12

Expenditure

595.05

Closing Balance

974.07

Accrued Interest

2.09 Central Share

Opening Balance

1298.19

Fund Received

1404.61

Available Fund

2702.80

Expenditure

1747.05

Closing Balance

955.75

Accrued Interest

17.00 State share

Opening Balance

974.07

Fund Received

2211.69

Available Fund

3185.76

Expenditure

758.30

Closing Balance

2427.46

Accrued Interest

17.00 Central Share

Opening Balance

955.75

Fund Received

3090.12

Available Fund

4045.87

Expenditure

2007.16

Closing Balance

2038.71

Accrued Interest

44.30 State share

Opening Balance

2427.46

Fund Received

1509.01

Available Fund

3936.47

Expenditure

3404.65

Closing Balance

531.82

Accrued Interest

44.30

Note: Refund of Bank interest of State share Amount in Rs. 18.74 Crore for the FY 2020-21 & 2021-22

FHTC Coverage (Since Inception)

District	Target 2024-25	FHTC Provided	Last day achievement	% Progress
WEST BENGAL	0	0	+0	0

District	Households	FHTCs Provided	Last day's achievement	% Progress
WEST BENGAL	1,75,09,301	89,41,663	8,629	51.07%
COOCHBEHAR	6,95,114	3,90,080	000000000000323 323	56.12%
JHARGRAM	2,55,571	1,38,764	000000000000082 82	54.30%
SOUTH 24 PARGANAS	19,08,623	9,20,978	000000000001802 1,802	48.25%
DAKSHIN DINAJPUR	3,38,228	1,63,373	000000000000146 146	48.30%
HOOGHLY	9,64,446	6,01,852	000000000000787 787	62.40%
PURBA BARDHAMAN	11,24,204	7,40,948	000000000000710 710	65.91%
UTTAR DINAJPUR	5,81,391	2,01,201	000000000000197 197	34.61%
PASCHIM BARDHAMAN	2,53,813	1,73,033	000000000000133 133	68.17%
ALIPURDUAR	3,58,004	2,00,545	000000000000397 397	56.02%
DARJEELING	3,40,699	1,29,214	000000000000239 239	37.93%
KALIMPONG	64,618	29,329	000000000000058 58	45.39%
HOWRAH	6,73,557	3,56,479	000000000000201 201	52.92%
PURBA MEDINIPUR	11,61,979	5,64,383	000000000000000 0	48.57%
NORTH 24 PARGANAS	14,34,549	8,95,749	000000000001202 1,202	62.44%
PASCHIM MEDINIPUR	10,42,134	3,74,634	000000000001019 1,019	35.95%
NADIA	11,89,061	10,01,320	000000000000159 159	84.21%
JALPAIGURI	4,37,318	2,02,243	000000000000031 31	46.25%
PURULIA	5,47,923	1,69,787	000000000000000 0	30.99%
MALDAH	8,70,851	2,89,970	000000000000374 374	33.30%
BANKURA	7,41,390	4,22,468	000000000000067 67	56.98%
BIRBHUM	8,50,505	3,27,791	000000000000113 113	38.54%
MURSHIDABAD	16,75,323	6,47,522	000000000000589 589	38.65%

District	Target July, 2024	FHTC Provided	Last day achievement	% Progress
WEST BENGAL	0	0	+

Agency Registration Information

Agency registration request received

14,517
Request Accepted

10,639
Request Pending

1,294

District wise FHTC Provided

Total

Average

Total:

0 - 100
>100 - 250
>250 - 500
>500 - 1000
>1000 - 2500
> 2500

0 - 100
0 - 250
251 - 500
501 - 750
750 - 1000
> 1000

0 - 2500
>2500 - 5000
>5000 - 10000
>10000 - 25000
>25000 - 50000
> 50000

0 - 100
0 - 250
251 - 500
501 - 750
750 - 1000
> 1000

0 - 2500
>2500 - 5000
>5000 - 10000
>10000 - 25000
>25000 - 50000
> 50000

0 - 100
0 - 250
251 - 500
501 - 750
750 - 1000
> 1000

0 - 1 L
>1 L - 2.5 L
>2.5 L - 5 L
>5 L - 10 L
>10 L - 15 L
> 15 L

Block wise FHTC provided

0-10%
11%-25%
26%-50%
51%-75%
76%-<100%
100%

Water Quality Testing Status

Tested using FTK

(Current FY)

3,650

Tested using FTK

(Current month)

112

Tested in laboratories

(Current FY)

43,928

Tested in laboratories

(Current month)

3,264

Villages tested

(Current FY)

12,172

PWSS Samples tested

(Current FY)

18,063

More Details..

NABL Status of Laboratory

Total no. of Laboratories

219

NABL Accredited / Recognized

216

% of NABL Accredited /
Recognized

99 %

Yet to be NABL Accredited /
Recognized

3

More Details..

PHED Application

Document Archive

Water Quality

ChlorStock

National Accreditation Board for Testing and Calibration Laboratories

PWSS Water Quality Data

ChlorStock

National Accreditation Board for Testing and Calibration Laboratories

PWSS Water Quality Data

Status of Functional Household Tap connection (FHTC)

8,629

FHTCs Provided on 26.07.2024

2,00,184

FHTCs provided during the month (July, 2024)

7,66,542

FHTCs provided during current FY (2024-25 )

87,37,451

Total FHTCs Provided

2,04,212

Private connection

1,75,09,301

Total Households

89,41,663(51.07 %)

Households with tap connection

Har Ghar Jal Gram Panchayat

42

Har Ghar Jal Village

SLSSC Approved

0

0

Sanctioned

0

0

Sanction Awaited

0

0

Scheme Against which WO issued

Sanctioned Cost ( in Crore)

0

Work Value ( in Crore)

Har Ghar Jal (HGJ) Village

3,484 ( 88.14% )

1,798 ( 45.48% )

Daily Progress of FHTC

xxxxxxxx

2024-25

xxxxxxxx

2023-24

xxxxxxxx

2022-23

xxxxxxxx

2021-22

xxxxxxxx

2020-21

Financial Progress ( in Crore)

49.85

+0.00 3,309.82

3,359.65

+8.443,310.58

49.07

Central Share

953.19

0.00

757.50

1,710.69

1,237.54

1,703.15 (99.56%)

State share

1,233.00

1,607.42

Central Share

860.20

994.75

1854.95

460.64

1394.32

0.00

State share

921.20

994.75

FHTCs provided during the month
(July, 2024)

FHTCs provided during current FY
(2024-25 )