F1- Expenditure Under JJM (PFMS) as on 20/02/2024
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 13,017.18 8,289.84 8,208.87 99.02 % 7,179.51 14.02 8,222.89 81.23 1,029.36 1,495.76
1 Alipurduar Division 220.00 128.64 125.64 97.67 % 122.92 0.00 125.64 3.00 2.72 17.51
2 Northern Mechanical Division II 36.00 37.33 36.57 97.96 % 33.04 0.00 36.57 0.76 3.53 0
3 Resources Division 0.00 1652.48 1650.56 99.88 % 1576.71 0.00 1650.56 1.92 73.85 0
4 Survey Division 0.00 0.06 0.06 100.00 % 0.00 0.00 0.06 0.00 0.06 0
5 Central Drilling Division 91.53 25.46 25.44 99.92 % 22.18 0.00 25.44 0.01 3.26 0
6 Bankura Division 455.00 192.59 190.81 99.08 % 183.32 0.39 191.20 1.78 7.49 49.84
7 Bankura Mechanical Division 55.90 26.44 25.16 95.16 % 6.26 0.00 25.16 1.28 18.90 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 500.00 151.17 150.47 99.54 % 149.15 1.26 151.73 0.70 1.32 84.41
10 Bolpur Mechanical Division 61.00 30.89 30.83 99.81 % 28.22 0.38 31.21 0.07 2.61 0
11 Coochbehar Division 518.00 414.52 403.69 97.39 % 370.62 0.00 403.69 10.83 33.07 21.22
12 Balurghat Division 180.00 118.58 118.27 99.74 % 116.07 0.51 118.78 0.31 2.20 23.38
13 Siliguri W/S Division 110.00 32.68 32.06 98.10 % 31.37 0.38 32.44 0.61 0.69 8.39
14 Hooghly Division 648.00 316.28 306.75 96.99 % 273.50 0.00 306.75 9.53 33.25 53.72
15 Howrah Division 620.00 310.05 309.11 99.70 % 264.64 0.41 309.52 0.96 44.47 48.01
16 Electrical Division 122.00 65.56 65.28 99.57 % 56.84 0.03 65.31 0.28 8.44 0
17 Jalpaiguri Division 301.00 140.81 138.32 98.23 % 133.39 0.00 138.32 2.48 4.93 20.28
18 Jhargram Division 250.00 127.74 126.18 98.78 % 116.75 0.00 126.18 1.56 9.43 10.41
19 Jhargram Mechanical Division 15.00 15.19 15.19 100.00 % 12.27 0.00 15.19 0.00 2.92 0
20 Neorakhola W/S Mnt. Division 300.00 469.85 468.50 99.71 % 305.27 0.00 468.50 1.35 163.23 6.53
21 New Town Kolkata Mechanical Division 0.00 0.94 0.94 100.00 % 0.00 0.00 0.94 0.00 0.94 0
22 Malda Arsenic Area W/S Division 110.00 59.19 59.45 100.44 % 53.23 0.00 59.45 0.00 6.22 42.02
23 Malda Division 350.00 214.65 213.75 99.58 % 203.78 0.78 214.53 0.90 9.97 61.57
24 Malda Mechanical Division 118.25 48.06 47.94 99.75 % 45.88 0.00 47.94 0.12 2.06 0
25 Northern Mechanical Division 35.00 28.08 25.99 92.56 % 25.44 0.00 25.99 2.09 0.55 0
26 Berhampur Division I 131.00 81.16 79.78 98.30 % 78.98 1.88 81.66 1.38 0.80 79.1
27 Murshidabad Division 600.00 190.43 188.02 98.73 % 162.43 0.00 188.02 2.41 25.59 51.86
28 Berhampur M/E Division 16.00 15.53 14.16 91.18 % 9.70 0.16 14.32 1.37 4.46 0
29 Nadia Arsenic Civil Division II 80.00 32.45 31.92 98.37 % 31.83 0.00 31.92 0.54 0.09 3.31
30 Nadia Arsenic Division I 233.00 87.63 87.38 99.71 % 81.26 0.00 87.38 0.25 6.12 81.59
31 Nadia Division 600.00 171.20 168.19 98.24 % 166.79 0.59 168.78 3.01 1.40 127.65
32 Barasat Arsenic Division 575.00 321.94 321.20 99.77 % 21.11 -0.12 321.08 0.74 300.09 18.48
33 Barasat Division 650.00 371.55 365.55 98.39 % 312.95 0.00 365.55 6.00 52.60 82.39
34 North 24 Pgs W/S Division I 150.00 70.23 70.21 99.97 % 43.90 0.16 70.37 0.02 26.31 41.81
35 Eastern Mechanical Division 70.00 34.28 33.86 98.77 % 25.60 0.06 33.92 0.42 8.26 0
36 Durgapur W/S Division 123.00 68.54 67.82 98.95 % 66.01 0.02 67.84 0.72 1.81 11.08
37 RCFA Division I 250.00 133.67 132.05 98.79 % 115.06 0.00 132.05 1.62 16.99 61.37
38 Asansol Mechanical Division 17.50 24.45 24.45 100.00 % 21.90 0.00 24.45 0.00 2.55 0
39 Midnapore Mechanical Division 66.00 44.16 44.00 99.64 % 35.97 0.00 44.00 0.15 8.03 0
40 Midnapore Division 900.00 146.22 142.51 97.46 % 136.32 3.21 145.72 3.72 6.19 24.65
41 Burdwan Division 600.00 333.46 331.20 99.32 % 327.89 0.12 331.32 2.26 3.31 36.82
42 Central Mechanical Division 51.00 36.41 36.37 99.89 % 34.24 0.02 36.39 0.04 2.13 0
43 Tamluk Division 672.00 346.05 341.95 98.82 % 340.99 0.21 342.16 4.10 0.96 68.66
44 Purulia Division 500.00 173.29 171.23 98.81 % 152.42 0.71 171.94 2.06 18.81 68.43
45 Purulia Mechanical Division 20.00 25.60 24.00 93.75 % 13.93 0.07 24.07 1.59 10.07 0
46 Project Management Unit, WBPWSP, Purulia 0.00 58.11 56.23 96.76 % 0.04 0.00 56.23 1.88 56.19 0
47 Alipore Division 535.00 306.47 302.46 98.69 % 273.66 0.00 302.46 4.01 28.80 61.12
48 South 24 Pgs. W/S Division - I 650.00 405.64 405.64 100.00 % 402.31 1.27 406.91 0.00 3.33 185.03
49 South 24 Pgs Mechanical Division 131.00 59.58 59.09 99.18 % 53.42 0.00 59.09 0.49 5.67 0
50 Raiganj Division 300.00 144.55 142.64 98.68 % 139.95 1.52 144.16 1.91 2.69 45.12
Total 13,017.18 8,289.84 8,208.87 99.02 % 7,179.51 14.02 8,222.89 81.23 1,029.36 1,495.76