F1- Expenditure Under JJM (PFMS) as on 19/01/2025
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 7,373.42 7,371.29 99.97 % 5,726.61 0.00 7,371.29 2.14 1,644.68 1,853.9
1 Alipurduar Division 0.00 81.93 81.92 99.98 % 43.97 0.00 81.92 0.01 37.95 20.69
2 Northern Mechanical Division II 0.00 39.15 39.15 100.00 % 27.59 0.00 39.15 0.00 11.56 0
3 Resources Division 0.00 1356.82 1356.33 99.96 % 1220.11 0.00 1356.33 0.49 136.22 0
4 Survey Division 0.00 0.02 0.02 100.00 % 0.02 0.00 0.02 0.00 0.00 0
5 Central Drilling Division 0.00 55.90 55.90 100.00 % 30.27 0.00 55.90 0.00 25.63 0
6 Bankura Division 0.00 158.02 158.00 99.99 % 121.59 0.00 158.00 0.02 36.41 65.45
7 Bankura Mechanical Division 0.00 41.01 39.74 96.91 % 0.00 0.00 39.74 1.27 39.74 0
8 Project Implementation Unit, WBDWSIP 0.00 0.00 0.00 nan % 0.00 0.00 0.00 0.00 0.00 0
9 Birbhum Division 0.00 188.55 188.55 100.00 % 156.13 0.00 188.55 0.00 32.42 105.78
10 Bolpur Mechanical Division 0.00 28.08 28.08 100.00 % 21.89 0.00 28.08 0.00 6.19 0
11 Coochbehar Division 0.00 208.22 208.22 100.00 % 172.66 0.00 208.22 0.00 35.56 32.01
12 Balurghat Division 0.00 98.47 98.47 100.00 % 73.87 0.00 98.47 0.00 24.61 35.62
13 Siliguri W/S Division 0.00 56.04 56.04 100.00 % 56.03 0.00 56.04 0.00 0.01 14.11
14 Hooghly Division 0.00 290.88 290.77 99.96 % 241.84 0.00 290.77 0.11 48.93 62.59
15 Howrah Division 0.00 234.86 234.86 100.00 % 172.03 0.00 234.86 0.00 62.83 54.7
16 Electrical Division 0.00 73.55 73.55 100.00 % 61.17 0.00 73.55 0.00 12.37 0
17 Jalpaiguri Division 0.00 127.49 127.49 100.00 % 96.85 0.00 127.49 0.00 30.64 27.87
18 Jhargram Division 0.00 80.65 80.62 99.96 % 59.65 0.00 80.62 0.03 20.97 16.89
19 Jhargram Mechanical Division 0.00 25.25 25.25 100.00 % 21.25 0.00 25.25 0.00 4.00 0
20 Neorakhola W/S Mnt. Division 0.00 349.21 349.09 99.97 % 244.38 0.00 349.09 0.12 104.71 7.31
21 New Town Kolkata Mechanical Division 0.00 0.00 0.00 nan % 0.00 0.00 0.00 0.00 0.00 0
22 Malda Arsenic Area W/S Division 0.00 64.35 64.35 100.00 % 58.37 0.00 64.35 0.00 5.98 74.53
23 Malda Division 0.00 146.98 146.97 99.99 % 122.79 0.00 146.97 0.01 24.18 81.42
24 Malda Mechanical Division 0.00 63.68 63.68 100.00 % 57.13 0.00 63.68 0.00 6.55 0
25 Northern Mechanical Division 0.00 39.74 39.74 100.00 % 25.78 0.00 39.74 0.00 13.96 0
26 Berhampur Division I 0.00 138.52 138.52 100.00 % 109.83 0.00 138.52 0.00 28.69 87.92
27 Murshidabad Division 0.00 222.23 222.22 99.99 % 157.32 0.00 222.22 0.02 64.89 56.06
28 Berhampur M/E Division 0.00 21.66 21.66 100.00 % 15.78 0.00 21.66 0.00 5.88 0
29 Nadia Arsenic Civil Division II 0.00 27.55 27.55 100.00 % 25.31 0.00 27.55 0.00 2.24 3.31
30 Nadia Arsenic Division I 0.00 105.31 105.28 99.97 % 71.40 0.00 105.28 0.03 33.88 107.87
31 Nadia Division 0.00 178.11 178.11 100.00 % 173.40 0.00 178.11 0.00 4.71 160.52
32 Barasat Arsenic Division 0.00 140.78 140.78 100.00 % 5.30 0.00 140.78 0.00 135.49 28.94
33 Barasat Division 0.00 242.88 242.88 100.00 % 150.46 0.00 242.88 0.00 92.42 91.96
34 North 24 Pgs W/S Division I 0.00 46.21 46.21 100.00 % 9.58 0.00 46.21 0.00 36.63 43.06
35 Eastern Mechanical Division 0.00 44.84 44.84 100.00 % 27.82 0.00 44.84 0.00 17.02 0
36 Durgapur W/S Division 0.00 46.07 46.07 100.00 % 24.17 0.00 46.07 0.00 21.91 11.08
37 RCFA Division I 0.00 164.12 164.12 100.00 % 122.80 0.00 164.12 0.00 41.32 64.52
38 Asansol Mechanical Division 0.00 19.84 19.84 100.00 % 0.00 0.00 19.84 0.00 19.84 0
39 Midnapore Mechanical Division 0.00 63.76 63.76 99.99 % 50.00 0.00 63.76 0.00 13.76 0
40 Midnapore Division 0.00 395.76 395.76 100.00 % 297.38 0.00 395.76 0.00 98.38 31.53
41 Burdwan Division 0.00 291.51 291.51 100.00 % 241.89 0.00 291.51 0.00 49.62 51.37
42 Central Mechanical Division 0.00 31.81 31.81 100.00 % 28.17 0.00 31.81 0.00 3.64 0
43 Tamluk Division 0.00 288.76 288.76 100.00 % 211.97 0.00 288.76 0.00 76.79 73.73
44 Purulia Division 0.00 296.28 296.28 100.00 % 249.97 0.00 296.28 0.00 46.31 108.32
45 Purulia Mechanical Division 0.00 9.72 9.72 100.00 % 0.72 0.00 9.72 0.00 8.99 0
46 Project Management Unit, WBPWSP, Purulia 0.00 9.63 9.63 100.00 % 4.78 0.00 9.63 0.00 4.85 0
47 Alipore Division 0.00 268.18 268.15 99.99 % 231.80 0.00 268.15 0.03 36.35 93.77
48 South 24 Pgs. W/S Division - I 0.00 304.54 304.54 100.00 % 263.19 0.00 304.54 0.00 41.35 191.96
49 South 24 Pgs Mechanical Division 0.00 57.89 57.89 100.00 % 44.17 0.00 57.89 0.00 13.73 0
50 Raiganj Division 0.00 148.61 148.61 100.00 % 124.03 0.00 148.61 0.00 24.57 49.01
Total 0.00 7,373.42 7,371.29 99.97 % 5,726.61 0.00 7,371.29 2.14 1,644.68 1,853.9