logo-jalswapno

Rs. in Crore

Expenditure under JJM as on 30/09/2022

Sl. No. Division District Opening Balance Allotment Expenditure as reflected in PFMS Expenditure booked in IMIS Unpent fund % Expenditure on Available fund % Expenditure booked in IMIS
1 Alipurduar Division Alipurduar 10.25 45.65 40.61 27.58 5.04 88.95 67.91
2 Northern Mechanical Division II Alipurduar 1.88 3.24 2.34 1.3 0.89 72.38 55.56
3 Resources Division All Districts 73.01 269.57 196.26 187.06 73.3 72.81 95.31
4 Survey Division All Districts 0 0.01 0 0 0 55.4 0.00
5 Central Drilling Division All Districts 0.06 8.79 6.92 5.63 1.87 78.76 81.36
6 Bankura Division Bankura 17.78 59.7 47.64 25.36 12.05 79.81 53.23
7 Bankura Mechanical Division Bankura 0.07 0.68 0.6 0 0.07 89.15 0.00
8 Project Implementation Unit, WBDWSIP Bankura, North 24 prgs, Purba Medinipur 0 0.22 0.22 0.22 0 99.07 100.00
9 Birbhum Division Birbhum 5.94 61.87 52.44 38.79 9.43 84.76 73.97
10 Bolpur Mechanical Division Birbhum 0.05 2.03 2.02 1.91 0.01 99.35 94.55
11 Coochbehar Division Coochbehar 0.32 100.99 88.56 81.47 12.44 87.69 91.99
12 Balurghat Division Dakshin Dinajpur 0.02 50.13 50.13 44.24 0 100 88.25
13 Siliguri W/S Division Darjeeling 2.61 9.38 6.42 4.44 2.96 68.44 69.16
14 Hooghly Division Hooghly 6.91 82.94 69.17 53.59 13.77 83.4 77.48
15 Howrah Division Howrah 0.11 67.65 60.64 46.99 7.01 89.64 77.49
16 Electrical Division Howrah, Hooghly 1.22 3.04 2.77 1.86 0.27 91.02 67.15
17 Jalpaiguri Division Jalpaiguri 9.8 43.62 38.33 20.03 5.29 87.88 52.26
18 Jhargram Division Jhargram 0 9.16 8.7 5.67 0.46 95 65.17
19 Jhargram Mechanical Division Jhargram 0 0.34 0.28 0 0.06 81.97 0.00
20 Neorakhola W/S Mnt. Division Kalimpong 9.72 52.96 49.04 25.95 3.92 92.6 52.92
21 New Town Kolkata W/S Division I Kolkata 0 0 0 0 0 0 0.00
22 Malda Arsenic Area W/S Division Malda 0.14 21.9 21.83 16.48 0.08 99.65 75.49
23 Malda Division Malda 0.69 14.3 13.85 9.02 0.44 96.89 65.13
24 Malda Mechanical Division Malda 0.22 2.14 2.01 1.25 0.13 93.97 62.19
25 Northern Mechanical Division Malda, Murshidabad, Darjeeling, Kalimpong 0.4 4.7 3.83 2.02 0.87 81.51 52.74
26 Berhampur Division I Murshidabad 7.2 43.82 40.66 27.91 3.15 92.8 68.64
27 Murshidabad Division Murshidabad 18.94 96.45 86.36 60.47 10.09 89.54 70.02
28 Berhampur M/E Division Murshidabad 0.8 7.5 7.5 6.7 0.01 99.93 89.33
29 Nadia Arsenic Civil Division II Nadia 11.58 30.03 28.39 18.74 1.65 94.52 66.01
30 Nadia Arsenic Division I Nadia 4.34 151.9 137.29 127.01 14.61 90.38 92.51
31 Nadia Division Nadia 6.19 61.05 55.84 32.51 5.21 91.47 58.22
32 Barasat Arsenic Division North 24 Prgs 0.58 72.16 71.55 55.68 0.6 99.16 77.82
33 Barasat Division North 24 Prgs 2.76 171.89 170.17 73.82 1.72 99 43.38
34 North 24 Pgs W/S Division I North 24 Prgs 0.18 20.2 20.18 15.44 0.03 99.86 76.51
35 Eastern Mechanical Division North 24 Prgs 0.17 2.97 2.97 1.23 0 100 41.41
36 Durgapur W/S Division Paschim Barddhaman 7.02 35.75 32.57 26.54 3.17 91.13 81.49
37 RCFA Division I Paschim Barddhaman 4.48 27.39 24.36 14.25 3.03 88.93 58.50
38 Asansol Mechanical Division Paschim Barddhaman 0.11 0.22 0.18 0 0.04 83.94 0.00
39 Midnapore Mechanical Division Paschim Medinipur 0.17 0.83 0.65 0.25 0.18 78 38.46
40 Midnapore Division PaschimMedinipur 5.28 57.1 50.26 33.71 6.85 88.01 67.07
41 Burdwan Division Purba Barddhaman 8.85 77.84 73.63 57.82 4.21 94.59 78.53
42 Central Mechanical Division Purba Barddhaman 0 0.27 0.27 0 0 100 0.00
43 Tamluk Division Purba Medinipur 10.76 118.19 115.3 82.96 2.89 97.56 71.95
44 Purulia Division Purulia 13.29 95.4 83.92 66 11.48 87.97 78.65
45 Purulia Mechanical Division Purulia 1.76 3.9 3.35 2.38 0.55 85.99 71.04
46 Project Management Unit, WBPWSP, Purulia Purulia 0 80.02 78.14 70.25 1.88 97.65 89.90
47 Alipore Division South 24 Parganas 21.09 56.31 37.43 27.95 18.88 66.47 74.67
48 South 24 Pgs. W/S Division - I South 24 Parganas 3.88 11.84 11.24 7.83 0.61 94.87 69.66
49 South 24 Pgs Mechanical Division South 24 Parganas 3.55 53.25 53.11 44.42 0.14 99.73 83.64
50 Raiganj Division Uttar Dinajpur 3.65 20.07 15.66 14.8 4.41 78.04 94.51
Total 277.83 2,211.36 1,965.59 1,469.53 245.77 88.89 74.76