F1- Expenditure Under JJM (PFMS) as on 24/07/2024
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 3,359.65 3,302.12 98.29 % 2,437.86 0.00 3,302.12 57.54 864.26 1,853.9
1 Alipurduar Division 0.00 28.95 25.65 88.60 % 19.20 0.00 25.65 3.30 6.45 20.69
2 Northern Mechanical Division II 0.00 22.84 21.92 95.97 % 13.02 0.00 21.92 0.92 8.90 0
3 Resources Division 0.00 740.18 730.03 98.63 % 436.67 0.00 730.03 10.15 293.36 0
4 Survey Division 0.00 0.02 0.02 100.00 % 0.01 0.00 0.02 0.00 0.01 0
5 Central Drilling Division 0.00 18.88 18.87 99.95 % 7.53 0.00 18.87 0.01 11.34 0
6 Bankura Division 0.00 70.14 68.85 98.16 % 42.13 0.00 68.85 1.29 26.72 65.45
7 Bankura Mechanical Division 0.00 15.14 14.07 92.93 % 0.00 0.00 14.07 1.07 14.07 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 71.76 71.51 99.65 % 70.64 0.00 71.51 0.25 0.87 105.78
10 Bolpur Mechanical Division 0.00 11.95 11.92 99.75 % 11.10 0.00 11.92 0.04 0.82 0
11 Coochbehar Division 0.00 72.20 71.95 99.65 % 45.69 0.00 71.95 0.25 26.26 32.01
12 Balurghat Division 0.00 46.12 46.12 100.00 % 43.41 0.00 46.12 0.00 2.71 35.62
13 Siliguri W/S Division 0.00 25.89 25.28 97.64 % 25.28 0.00 25.28 0.62 0.00 14.11
14 Hooghly Division 0.00 144.75 141.30 97.62 % 114.82 0.00 141.30 3.45 26.48 62.59
15 Howrah Division 0.00 90.23 90.03 99.78 % 83.40 0.00 90.03 0.20 6.63 54.7
16 Electrical Division 0.00 42.69 42.28 99.04 % 31.97 0.00 42.28 0.40 10.31 0
17 Jalpaiguri Division 0.00 65.83 62.96 95.64 % 39.96 0.00 62.96 2.86 23.00 27.87
18 Jhargram Division 0.00 35.42 35.24 99.49 % 23.29 0.00 35.24 0.18 11.95 16.89
19 Jhargram Mechanical Division 0.00 16.10 16.10 100.00 % 13.27 0.00 16.10 0.00 2.83 0
20 Neorakhola W/S Mnt. Division 0.00 120.67 118.73 98.39 % 87.76 0.00 118.73 1.94 30.97 7.31
21 New Town Kolkata Mechanical Division 0.00 0.00 0.00 0.00 % 0.00 0.00 0.00 0.00 0.00 0
22 Malda Arsenic Area W/S Division 0.00 28.04 28.04 100.00 % 24.17 0.00 28.04 0.00 3.87 74.53
23 Malda Division 0.00 68.85 68.54 99.55 % 46.57 0.00 68.54 0.32 21.97 81.42
24 Malda Mechanical Division 0.00 41.03 40.91 99.71 % 40.32 0.00 40.91 0.12 0.59 0
25 Northern Mechanical Division 0.00 25.16 24.66 98.01 % 0.00 0.00 24.66 0.50 24.66 0
26 Berhampur Division I 0.00 79.08 77.80 98.38 % 62.73 0.00 77.80 1.28 15.07 87.92
27 Murshidabad Division 0.00 88.12 85.85 97.42 % 65.81 0.00 85.85 2.27 20.04 56.06
28 Berhampur M/E Division 0.00 11.35 11.35 100.00 % 9.93 0.00 11.35 0.00 1.42 0
29 Nadia Arsenic Civil Division II 0.00 15.70 15.36 97.83 % 12.10 0.00 15.36 0.33 3.26 3.31
30 Nadia Arsenic Division I 0.00 42.39 42.14 99.41 % 33.01 0.00 42.14 0.25 9.13 107.87
31 Nadia Division 0.00 64.56 62.53 96.86 % 62.48 0.00 62.53 2.03 0.05 160.52
32 Barasat Arsenic Division 0.00 52.56 51.98 98.90 % 2.46 0.00 51.98 0.58 49.52 28.94
33 Barasat Division 0.00 55.67 53.91 96.84 % 34.59 0.00 53.91 1.76 19.32 91.96
34 North 24 Pgs W/S Division I 0.00 10.44 10.42 99.81 % 0.00 0.00 10.42 0.02 10.42 43.06
35 Eastern Mechanical Division 0.00 13.76 13.66 99.27 % 10.08 0.00 13.66 0.09 3.58 0
36 Durgapur W/S Division 0.00 14.42 13.82 95.84 % 9.85 0.00 13.82 0.60 3.97 11.08
37 RCFA Division I 0.00 62.77 61.29 97.64 % 36.87 0.00 61.29 1.48 24.42 64.52
38 Asansol Mechanical Division 0.00 11.65 11.65 100.00 % 0.00 0.00 11.65 0.00 11.65 0
39 Midnapore Mechanical Division 0.00 34.23 34.09 99.59 % 17.92 0.00 34.09 0.14 16.17 0
40 Midnapore Division 0.00 201.08 197.89 98.41 % 192.27 0.00 197.89 3.19 5.62 31.53
41 Burdwan Division 0.00 120.74 118.80 98.39 % 49.12 0.00 118.80 1.94 69.68 51.37
42 Central Mechanical Division 0.00 16.72 16.69 99.82 % 14.15 0.00 16.69 0.04 2.54 0
43 Tamluk Division 0.00 113.27 105.93 93.52 % 105.85 0.00 105.93 7.34 0.08 73.73
44 Purulia Division 0.00 171.14 170.85 99.83 % 161.95 0.00 170.85 0.29 8.90 108.32
45 Purulia Mechanical Division 0.00 3.64 3.05 83.79 % 0.72 0.00 3.05 0.59 2.33 0
46 Project Management Unit, WBPWSP, Purulia 0.00 5.30 3.42 64.53 % 0.00 0.00 3.42 1.88 3.42 0
47 Alipore Division 0.00 131.77 129.57 98.33 % 112.66 0.00 129.57 2.21 16.91 93.77
48 South 24 Pgs. W/S Division - I 0.00 135.98 135.98 100.00 % 135.75 0.00 135.98 0.00 0.23 191.96
49 South 24 Pgs Mechanical Division 0.00 26.38 26.38 100.00 % 14.72 0.00 26.38 0.00 11.66 0
50 Raiganj Division 0.00 74.09 72.73 98.16 % 72.63 0.00 72.73 1.36 0.10 49.01
Total 0.00 3,359.65 3,302.12 98.29 % 2,437.86 0.00 3,302.12 57.54 864.26 1,853.9