F1- Expenditure Under JJM (PFMS) as on 27/03/2024
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 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