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 | 10,432.27 | 10,039.71 | 96.24 % | 8,267.69 | 16.65 | 10,056.36 | 392.80 | 1,772.02 | 1,823.4 | |
1 | Alipurduar Division | 220.00 | 147.30 | 144.35 | 98.00 % | 134.33 | 0.00 | 144.35 | 2.95 | 10.02 | 20.69 |
2 | Northern Mechanical Division II | 36.00 | 44.72 | 43.39 | 97.03 % | 37.50 | 0.00 | 43.39 | 1.33 | 5.89 | 0 |
3 | Resources Division | 0.00 | 1972.86 | 1957.87 | 99.24 % | 1905.21 | 0.00 | 1957.87 | 14.98 | 52.66 | 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 | 29.12 | 29.11 | 99.97 % | 27.14 | 0.00 | 29.11 | 0.01 | 1.97 | 0 |
6 | Bankura Division | 455.00 | 235.01 | 225.58 | 95.99 % | 214.71 | 0.39 | 225.97 | 9.43 | 10.87 | 65.45 |
7 | Bankura Mechanical Division | 55.90 | 42.78 | 39.60 | 92.57 % | 6.26 | 0.00 | 39.60 | 3.18 | 33.34 | 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 | 202.42 | 183.80 | 90.80 % | 159.55 | 1.26 | 185.06 | 18.61 | 24.25 | 105.78 |
10 | Bolpur Mechanical Division | 61.00 | 44.68 | 44.61 | 99.84 % | 30.72 | 2.18 | 46.79 | 0.07 | 13.89 | 0 |
11 | Coochbehar Division | 518.00 | 492.85 | 458.76 | 93.08 % | 414.97 | 0.00 | 458.76 | 34.09 | 43.79 | 29.8 |
12 | Balurghat Division | 180.00 | 143.71 | 143.71 | 100.00 % | 125.02 | 0.51 | 144.22 | 0.00 | 18.69 | 35.62 |
13 | Siliguri W/S Division | 110.00 | 40.84 | 40.22 | 98.48 % | 35.51 | 0.38 | 40.60 | 0.62 | 4.71 | 14.11 |
14 | Hooghly Division | 648.00 | 389.19 | 360.56 | 92.64 % | 313.60 | 0.00 | 360.56 | 28.63 | 46.96 | 59.86 |
15 | Howrah Division | 620.00 | 365.23 | 364.58 | 99.82 % | 291.02 | 0.41 | 364.99 | 0.68 | 73.56 | 54.7 |
16 | Electrical Division | 122.00 | 78.34 | 76.84 | 98.09 % | 70.32 | 0.03 | 76.87 | 1.50 | 6.52 | 0 |
17 | Jalpaiguri Division | 301.00 | 180.55 | 175.62 | 97.27 % | 150.90 | 0.00 | 175.62 | 4.94 | 24.72 | 25.41 |
18 | Jhargram Division | 250.00 | 150.84 | 149.99 | 99.44 % | 127.75 | 0.00 | 149.99 | 0.85 | 22.24 | 16.89 |
19 | Jhargram Mechanical Division | 15.00 | 20.96 | 20.24 | 96.56 % | 19.81 | 0.00 | 20.24 | 0.71 | 0.43 | 0 |
20 | Neorakhola W/S Mnt. Division | 300.00 | 577.91 | 569.19 | 98.49 % | 305.27 | 0.00 | 569.19 | 8.71 | 263.92 | 7.31 |
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 | 64.51 | 64.77 | 100.40 % | 59.65 | 0.00 | 64.77 | 0.00 | 5.12 | 74.53 |
23 | Malda Division | 350.00 | 273.30 | 272.31 | 99.64 % | 227.66 | 0.81 | 273.12 | 0.99 | 44.65 | 81.42 |
24 | Malda Mechanical Division | 118.25 | 61.18 | 58.69 | 95.93 % | 57.19 | 0.00 | 58.69 | 2.48 | 1.50 | 0 |
25 | Northern Mechanical Division | 35.00 | 32.50 | 31.95 | 98.31 % | 27.77 | 0.00 | 31.95 | 0.55 | 4.18 | 0 |
26 | Berhampur Division I | 131.00 | 115.41 | 114.12 | 98.88 % | 81.09 | 1.88 | 116.00 | 1.28 | 33.03 | 86.93 |
27 | Murshidabad Division | 600.00 | 269.40 | 266.14 | 98.79 % | 201.58 | 0.00 | 266.14 | 3.26 | 64.56 | 56.06 |
28 | Berhampur M/E Division | 16.00 | 22.87 | 22.87 | 100.00 % | 15.84 | 0.16 | 23.03 | 0.00 | 7.03 | 0 |
29 | Nadia Arsenic Civil Division II | 80.00 | 43.12 | 42.58 | 98.75 % | 40.81 | 0.00 | 42.58 | 0.54 | 1.77 | 3.31 |
30 | Nadia Arsenic Division I | 233.00 | 141.71 | 139.26 | 98.27 % | 86.34 | 0.00 | 139.26 | 2.45 | 52.92 | 107.87 |
31 | Nadia Division | 600.00 | 244.95 | 191.86 | 78.33 % | 185.80 | 0.59 | 192.45 | 53.09 | 6.06 | 157.76 |
32 | Barasat Arsenic Division | 575.00 | 394.64 | 370.15 | 93.79 % | 23.89 | -0.12 | 370.03 | 24.49 | 346.26 | 22.68 |
33 | Barasat Division | 650.00 | 483.02 | 453.45 | 93.88 % | 328.19 | 0.00 | 453.45 | 29.58 | 125.26 | 90.91 |
34 | North 24 Pgs W/S Division I | 150.00 | 92.01 | 86.79 | 94.33 % | 43.90 | 0.16 | 86.95 | 5.22 | 42.89 | 43.06 |
35 | Eastern Mechanical Division | 70.00 | 42.40 | 41.58 | 98.07 % | 30.65 | 0.06 | 41.64 | 0.81 | 10.93 | 0 |
36 | Durgapur W/S Division | 123.00 | 73.59 | 72.99 | 99.18 % | 67.13 | 0.02 | 73.01 | 0.60 | 5.86 | 11.08 |
37 | RCFA Division I | 250.00 | 176.13 | 168.58 | 95.71 % | 131.58 | 0.00 | 168.58 | 7.55 | 37.00 | 62.45 |
38 | Asansol Mechanical Division | 17.50 | 32.54 | 32.54 | 100.00 % | 31.22 | 0.00 | 32.54 | 0.00 | 1.32 | 0 |
39 | Midnapore Mechanical Division | 66.00 | 58.08 | 55.77 | 96.02 % | 42.78 | 0.00 | 55.77 | 2.31 | 12.99 | 0 |
40 | Midnapore Division | 900.00 | 215.55 | 196.73 | 91.27 % | 167.53 | 3.21 | 199.94 | 18.82 | 29.20 | 31.53 |
41 | Burdwan Division | 600.00 | 454.37 | 425.74 | 93.70 % | 327.89 | 0.12 | 425.86 | 28.63 | 97.85 | 49.06 |
42 | Central Mechanical Division | 51.00 | 44.67 | 44.30 | 99.17 % | 42.31 | 0.02 | 44.32 | 0.38 | 1.99 | 0 |
43 | Tamluk Division | 672.00 | 424.28 | 414.35 | 97.66 % | 413.26 | 0.32 | 414.67 | 9.93 | 1.09 | 73.73 |
44 | Purulia Division | 500.00 | 207.66 | 202.45 | 97.49 % | 169.22 | 0.71 | 203.16 | 5.20 | 33.23 | 108.32 |
45 | Purulia Mechanical Division | 20.00 | 31.12 | 30.02 | 96.47 % | 18.95 | 0.07 | 30.09 | 1.10 | 11.07 | 0 |
46 | Project Management Unit, WBPWSP, Purulia | 0.00 | 61.77 | 59.62 | 96.52 % | 0.04 | 0.00 | 59.62 | 2.15 | 59.58 | 0 |
47 | Alipore Division | 535.00 | 431.47 | 405.22 | 93.92 % | 357.32 | 0.00 | 405.22 | 26.25 | 47.90 | 89.42 |
48 | South 24 Pgs. W/S Division - I | 650.00 | 514.85 | 487.60 | 94.71 % | 484.69 | 1.49 | 489.09 | 27.25 | 2.91 | 188.65 |
49 | South 24 Pgs Mechanical Division | 131.00 | 73.06 | 68.55 | 93.83 % | 60.81 | 0.00 | 68.55 | 4.51 | 7.74 | 0 |
50 | Raiganj Division | 300.00 | 191.80 | 189.71 | 98.91 % | 173.01 | 1.99 | 191.70 | 2.09 | 16.70 | 49.01 |
Total | 13,017.18 | 10,432.27 | 10,039.71 | 96.24 % | 8,267.69 | 16.65 | 10,056.36 | 392.80 | 1,772.02 | 1,823.4 |