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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Vindhya Telelinks Limited
Total Assign District
10
Assign Districts
1. Bahraich, 2. Gonda, 3. Gorakhpur, 4. Hardoi, 5. Kushi Nagar, 6. Lakhimpur Kheri, 7. Lucknow, 8. Maharajganj, 9. Shravasti, 10. Sitapur
Total Schemes / RVs
1157/2279
DPRs to be Prepared (Schemes / RVs)
1157/2279
DPRs Prepared till date (Schemes / RVs)
1157/2279
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
1153/2269

O&M EMB Details

Total Bill Details
Total Generated Bill
13308
Total Generated Bill Amt(Lakh)
5482.31
Pending Bill
651
Pending Bill Amt(Lakh)
321.31
Paid Bill
12657
Paid Bill Amt(Lakh)
5482.31
Category A Bill Details
Total Generated Bill
3019
Total Generated Bill Amt(Lakh)
2253.84
Pending Bill
134
Pending Bill Amt(Lakh)
70.26
Paid Bill
2885
Paid Bill Amt(Lakh)
2253.84
Category B Bill Details
Total Generated Bill
9773
Total Generated Bill Amt(Lakh)
3085.51
Pending Bill
486
Pending Bill Amt(Lakh)
236.04
Paid Bill
9287
Paid Bill Amt(Lakh)
3085.51
Category C Bill Details
Total Generated Bill
516
Total Generated Bill Amt(Lakh)
142.94
Pending Bill
31
Pending Bill Amt(Lakh)
14.98
Paid Bill
485
Paid Bill Amt(Lakh)
142.94

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
91.50
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
164.64

Category wise Details

Category A
Total Schemes / RVs
186/396
DPRs Prepared (Schemes / RVs)
186/396
PPRBD Approved(Schemes / RVs)
186/396
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
39.50
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
51.38
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
114.84

Category B
Total Schemes / RVs
706/1424
DPRs Prepared (Schemes / RVs)
706/1424
PPRBD Approved(Schemes / RVs)
704/1417
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
71.00
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
92.34
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
168.02

Category C
Total Schemes / RVs
265/459
DPRs Prepared (Schemes / RVs)
265/459
PPRBD Approved(Schemes / RVs)
263/456
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
90.31
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
117.45
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
190.61

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
1157/2279
Agreements Signed till date (Schemes / RVs)
887/1805
Pending for Agreement signing (Schemes / RVs)
270/474
Category A
Total(Schemes / RVs)
186/396
Signed(Schemes / RVs)
186/396
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
706/1424
Signed(Schemes / RVs)
620/1289
Pending(Schemes / RVs)
86/135
Category A
Total(Schemes / RVs)
265/459
Signed(Schemes / RVs)
81/120
Pending(Schemes / RVs)
184/339

Category Wise DPR Value

Fully Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 186 396 9555.88 51.38 24.13
10 to 20 Lakh 7 9 126.95 18.14 14.11
20 to 30 Lakh 22 27 588.76 26.76 21.81
30 to 40 Lakh 31 43 1080.18 34.84 25.12
40 to 50 Lakh 30 63 1332.66 44.42 21.15
Above 50 Lakh 96 254 6427.33 66.95 25.30

Partialy Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 706 1424 65188.88 92.34 45.78
20 to 30 Lakh 4 10 110.06 27.52 11.01
30 to 40 Lakh 12 14 427.60 35.63 30.54
40 to 50 Lakh 50 84 2296.12 45.92 27.33
50 to 60 Lakh 70 133 3900.12 55.72 29.32
60 to 70 Lakh 85 154 5547.32 65.26 36.02
70 to 80 Lakh 95 225 7144.99 75.21 31.76
80 to 90 Lakh 109 223 9251.67 84.88 41.49
90 to 100 Lakh 57 120 5382.82 94.44 44.86
100 to 150 Lakh 163 350 19388.11 118.95 55.39
150 to 200 Lakh 45 84 7646.95 169.93 91.04
Above 200 Lakh 16 27 4093.12 255.82 151.60

Non- Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 265 459 31125.06 117.45 67.81
20 to 30 Lakh 1 1 25.74 25.74 25.74
30 to 40 Lakh 3 4 107.71 35.90 26.93
40 to 50 Lakh 3 4 136.99 45.66 34.25
50 to 60 Lakh 15 21 832.32 55.49 39.63
60 to 70 Lakh 27 38 1778.10 65.86 46.79
70 to 80 Lakh 32 63 2416.55 75.52 38.36
80 to 90 Lakh 37 56 3150.58 85.15 56.26
90 to 100 Lakh 19 36 1829.05 96.27 50.81
100 to 150 Lakh 76 139 9087.30 119.57 65.38
150 to 200 Lakh 27 50 4559.92 168.89 91.20
Above 200 Lakh 25 47 7200.80 288.03 153.21

All DPR Range
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 1157 2279 105869.82 91.50 46.45
10 to 20 Lakh 7 9 126.95 18.14 14.11
20 to 30 Lakh 27 38 724.56 26.84 19.07
30 to 40 Lakh 46 61 1615.49 35.12 26.48
40 to 50 Lakh 83 151 3765.78 45.37 24.94
50 to 60 Lakh 125 252 6895.20 55.16 27.36
60 to 70 Lakh 138 266 8987.42 65.13 33.79
70 to 80 Lakh 146 342 10986.57 75.25 32.12
80 to 90 Lakh 149 282 12649.31 84.89 44.86
90 to 100 Lakh 80 167 7585.73 94.82 45.42
100 to 150 Lakh 242 499 28837.57 119.16 57.79
150 to 200 Lakh 73 138 12401.32 169.88 89.86
Above 200 Lakh 41 74 11293.92 275.46 152.62

Fully Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 186 396 9555.89 51.38 24.13
Above 0 to 25 Lakh 11 14 220.71 20.06 15.76
25 to 50 Lakh 79 128 2907.85 36.81 22.72
50 to 100 Lakh 92 240 5870.72 63.81 24.46
Above 100 Lakh 4 14 556.61 139.15 39.76
Partialy Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 706 1424 65188.89 92.34 45.78
Above 0 to 25 Lakh 1 4 23.93 23.93 5.98
25 to 50 Lakh 65 104 2809.86 43.23 27.02
50 to 100 Lakh 416 855 31226.92 75.06 36.52
Above 100 Lakh 224 461 31128.18 138.97 67.52
Non- Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 265 459 31125.05 117.45 67.81
25 to 50 Lakh 7 9 270.44 38.63 30.05
50 to 100 Lakh 130 214 10006.59 76.97 46.76
Above 100 Lakh 128 236 20848.02 162.88 88.34
All DPR Range
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 1157 2279 105869.83 91.50 46.45
Above 0 to 25 Lakh 12 18 244.64 20.39 13.59
25 to 50 Lakh 151 241 5988.15 39.66 24.85
50 to 100 Lakh 638 1309 47104.23 73.83 35.98
Above 100 Lakh 356 711 52532.81 147.56 73.89