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%

2,236

FHTCs Provided on 02.10.2024

5,004

FHTCs provided during the month
(October, 2024)

10,52,741

FHTCs provided during current FY
(2024-25 )

90,27,218

Total FHTCs Provided

2,13,125

Private connection

1,75,26,523

Total Households

92,40,343(52.72 %)

Households with tap connection

Har Ghar Jal Gram Panchayat

35

Har Ghar Jal Block

1

S.No	State/ UT	District	Block
1	West Bengal	Nadia	Karimpur-I

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

4,218

100% tap water connection villages

3,758 ( 89.09% )

Reported

2,211 ( 52.42% )

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 6,278.78

Available Fund

6,328.63

Expenditure(Treasury/PFMS)

+0.006,014.77

Balance

313.86

Data as per FY 2024-25

More Details..

Central Share

Opening Balance

953.19

Allocation

5,049.98

Fund Released

2,524.99

Available Fund

3,478.18

Expenditure Booked in IMIS

2,206.66

Actual Expenditure Incurred

3,007.48 (86.47%)

State share

Expenditure Booked in IMIS

2,254.96

Actual Expenditure Incurred

3,007.27

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	1,75,26,523	92,40,343	2,236	52.72%
COOCHBEHAR	6,95,114	4,19,832	000000000000305 305	60.40%
JHARGRAM	2,55,554	1,50,884	000000000000158 158	59.04%
SOUTH 24 PARGANAS	19,17,549	9,37,710	000000000000118 118	48.90%
DAKSHIN DINAJPUR	3,38,228	1,69,819	000000000000039 39	50.21%
HOOGHLY	9,71,601	6,25,947	000000000000244 244	64.44%
PURBA BARDHAMAN	11,24,104	7,58,444	000000000000144 144	67.47%
UTTAR DINAJPUR	5,81,391	2,10,055	000000000000090 90	36.13%
PASCHIM BARDHAMAN	2,53,795	1,77,322	000000000000046 46	69.87%
ALIPURDUAR	3,58,052	2,05,206	000000000000053 53	57.31%
DARJEELING	3,40,160	1,44,120	000000000000045 45	42.37%
KALIMPONG	64,618	30,930	000000000000000 0	47.87%
HOWRAH	6,75,972	3,72,591	000000000000101 101	55.12%
PURBA MEDINIPUR	11,61,979	5,64,515	000000000000000 0	48.58%
NORTH 24 PARGANAS	14,34,502	9,29,905	000000000000241 241	64.82%
PASCHIM MEDINIPUR	10,42,134	3,96,001	000000000000073 73	38.00%
NADIA	11,88,750	10,26,585	000000000000267 267	86.36%
JALPAIGURI	4,37,318	2,05,903	000000000000030 30	47.08%
PURULIA	5,47,923	1,77,707	000000000000000 0	32.43%
MALDAH	8,70,589	3,06,727	000000000000101 101	35.23%
BANKURA	7,41,446	4,28,797	000000000000000 0	57.83%
BIRBHUM	8,50,593	3,37,565	000000000000061 61	39.69%
MURSHIDABAD	16,75,151	6,63,778	000000000000120 120	39.62%

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

Agency Registration Information

Agency registration request received

15,592
Request Accepted

11,543
Request Pending

1,284

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)

2,236

FHTCs Provided on 02.10.2024

5,004

FHTCs provided during the month (October, 2024)

10,52,741

FHTCs provided during current FY (2024-25 )

90,27,218

Total FHTCs Provided

2,13,125

Private connection

1,75,26,523

Total Households

92,40,343(52.72 %)

Households with tap connection

Har Ghar Jal Gram Panchayat

35

Har Ghar Jal Block

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

3,758 ( 89.09% )

2,211 ( 52.42% )

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 6,278.78

6,328.63

+0.006,014.77

313.86

Central Share

953.19

5,049.98

2,524.99

3,478.18

2,206.66

3,007.48 (86.47%)

State share

2,254.96

3,007.27

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
(October, 2024)

FHTCs provided during current FY
(2024-25 )