T qTut a T HITT

(SWSM)
1T47AT, fASAT H (ZTery TET).
Har Ghar Jal
Jal Jecvan Mission

i t .t. TTT, TA HTt-400614

THT. 022-27562546, 27562363 Hactjjm1@gmail.com
T., TTTEafu-08 /T 704/ Tftf4 fA:/2022-23/ SS . 3 0/03/2023

ta: faa fHA ATTA Coverage Fund Hy7 a TUTATST AfT FaT
1.fft faA7 3AT7T T.THTETH-08 /7 F 04/TH AT/2022-23/458, 25/03/2023.

2.st faATJ ATOT 7.TTEZH-08 /7 04/ THTH fAefT/2022-23/482, .29/03/2023.

*********
*****

(Coverage Fund Order No.58)

HZf .1, f 2 r-a fst a T ATM . 4a7 fAft fan TqTAT fAfTT

ATAT ATE. AT Z oTTT ST 7 Gen Tto 1 T T Gen zHTÉAT AsT

zTHE TAT 3TT T T7 TATATaT ATTuft arHI fa T.1 atT 2 T

f f faTT T9TT f a a a ATAT T42,566.33 ( T T T 7 TTT TET

TTA 3TAT fàTRTAT fT Tiga f fTa TTHT PFMS TTIa fa7

ZP-Fund release (Amounts in Lakhs)

Sr Centre Share State Share

District Total
No. SC ST Gen Total SC ST Gen Total

1 THANE 8.67 36.30 105.03 150.0 8.67 105.03 113.70 263.70

2 RATNAGIRI 538.00 1,100.00 1,638.00 1,100.00 1,100.00 2,738.00
3 SINDHUDURG 1,564.57 1,564.57 1,580.34 1,580.34 3,144.91

4 KOLHAPUR 500.00 500.00 500.00 500.00 1,000.00

PUNE 4,552.00 4,552.00 4,552.00 4,552.00 9,104.00
SANGLI 800.00 800.00 800.00 800.00 1,600.00
SATARA 11.00 1,112.00 1,123.00 1,112.00 1,112.00 2,235.00

8 SOLAPUR 8.85 416.85 425.70 416.85 416.85 842.55

9 AHMEDNAGAR 1,000.00 1,000.00 1,000.00 1,000.00 2,000.00
10 JALGAON 293.22 293.22 284.54 284.54 S77.76

D:ISWSM AccountslJJM\2022-231Coverage Fund 2022-23.docx

 (Amounts in Lakhs)
ZP Fund release
Sr Centre Share State Share
Total
District SC ST Gen Total
No SC Gen Total

18.45 18.4 18.45 18.45 36 90

11 NANDURBAR
12 NASHIK 2,500 00 2,500.00 2,500.00 2,500.00 5,000.00
13 AURANGABAD 59.40 28.85 411.75 500.00 59.440 411 75 471 15 971.15

14 BEED 700.00 700.00 700 00 700.00 1,400.00

15 HINGOLI 27.04 182.36 209.40 182.36 182.36 1.76

16 JALNA 182.3 182.36 182.36 182.36 364.72

NANDED 1,100.00 1.100.00 1,100.00 1,100.00 2,200.00

2,150.00 2,150.004,300.00
PARBHAN 2,150.00 2,150.00

19 OSMANABAD 48.00 9.00 243.00 300.00 .00 243.00 291 0 .00

20 AKOLA 121.28 121.28 216.74 216.74 338.02

21 AMRAVATI 190.0 190. 190.00

BULDANA 385.0 385.00 00 385.00 770.0

WASHIM 24.00 213.93 237.93 213.93 213.93 451.86

24 WARDHA 100.00 100.00 100.00 100.0 200.00

25 BHANDARA 1.50 1.50 50 1.50 3.00

26 CHANDRAPUR 320.00 320.00 320.0 320.000 640.00

27 GADCHIROLI 250.00 250.00 250.00 250.00 500.00

28 GONDIA 24.00 38.00 138.00 200.00 24.0 138.00 162.00 362.00

29 NAGPUR 175.00 175.00 175.00 175.00 350.00

Total 140.07 721.04 20,636.30 21,497.41 140.07 20,928.85 21,068.92 42,566.33

3T HT1

olc

1. H7 fTT ET 9TTHAT H AAT HT THTHET TH TAT

arara aTA TT. A T fAfe7 4TRAT T T T

2. 777faf T TTATAT fraa fua=T ATTZUTT TAHT T T

3. T 7 T THTUITT (SC/ST/General) 7H TUT

(Componentwise expenditure) z1T TUTT ZT4T

4. T fi fTUTT fAATH T THTT (Non JJM Compliant) TTIT77 TTUT

D:SWSM AccountslJJM 2022-231Coverage Fund 2022-23.docx

 14TZT IMIS TTATa7 AAA17 T 4147AT4 Ast HTTUfT FTAT
7

HETTT, HETT 1/2, Hat/ATTT AT T T aATTTA TTYF4 F T

f1a f T ATZUTT TTATTHT ETAT 7AT TTATATETAT T 50

7 fafaA 50 TF7 fATT TH T (SC./ ST./ Gen.) fAETT T TTTT
AT. T AT TTATAT 7HTVT THATA ATZT 7714a

HTA gTT AI IMIS UTTAT T 7 TH 7 TUATA TAT t

10.311 77 AT TT7 AT ATTE7T7 HTiaZ TA TTAT4T

TATATH IMIS T7 1 I THT TATT`T 7 TT.

PFMS TU1Z TaATT TE, TUT TH T ID

11.7T
Password a DSC A7 AA A A T JTaTaa fa-fra afafuaaT/

12.7T7 7TTTTT a T T7 T 4 TTT TATTAT AAfeA Tat7T THT

THT TÉT
13.IMIS Tfm PEMS TTATafT77 A I Reconciliation t T AHT T
T T7f7 fznTT 22.07 2021 T fa T TITHT TE ËM

1. HT 7TA Hfaa (TufT Ta3T a A AHTT) T HET, Tutt TA

R A THTT, TAT HA, Ha 400001
2
3 THT TAZT, fTTZ, H4
4. 777 f 7 (TT-10/TT-12), TYfT 7 Z A ATT, AT7, -01
TATT TTET
5. 71T afaiaT, 7TA TIVfT a A, f 4, T.
6

DiSWSM AccountsiJ JM12022-231Coverage Fund 2022-23 docx