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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Ankur Traders
Total Assign District
1
Assign Districts
1. Sant Ravidas Nagar
Total Schemes / RVs
19/52
DPRs to be Prepared (Schemes / RVs)
19/52
DPRs Prepared till date (Schemes / RVs)
19/52
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
18/50

O&M EMB Details

Total Bill Details
Total Generated Bill
182
Total Generated Bill Amt(Lakh)
115.39
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
181
Paid Bill Amt(Lakh)
115.39
Category A Bill Details
Total Generated Bill
14
Total Generated Bill Amt(Lakh)
3.82
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
14
Paid Bill Amt(Lakh)
3.82
Category B Bill Details
Total Generated Bill
168
Total Generated Bill Amt(Lakh)
111.57
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
167
Paid Bill Amt(Lakh)
111.57
Category C Bill Details
Total Generated Bill
0
Total Generated Bill Amt(Lakh)
0.00
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
0
Paid Bill Amt(Lakh)
0.00

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
112.20
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
167.43

Category wise Details

Category A
Total Schemes / RVs
1/2
DPRs Prepared (Schemes / RVs)
1/2
PPRBD Approved(Schemes / RVs)
1/2
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
29.13
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
37.88
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
86.03

Category B
Total Schemes / RVs
12/43
DPRs Prepared (Schemes / RVs)
12/43
PPRBD Approved(Schemes / RVs)
11/41
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
84.07
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
109.34
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
166.38

Category C
Total Schemes / RVs
6/7
DPRs Prepared (Schemes / RVs)
6/7
PPRBD Approved(Schemes / RVs)
6/7
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
100.19
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
130.30
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
183.11

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
19/52
Agreements Signed till date (Schemes / RVs)
13/45
Pending for Agreement signing (Schemes / RVs)
6/7
Category A
Total(Schemes / RVs)
1/2
Signed(Schemes / RVs)
1/2
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
12/43
Signed(Schemes / RVs)
12/43
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
6/7
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
6/7

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 1 2 37.88 37.88 18.94
30 to 40 Lakh 1 2 37.88 37.88 18.94

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 12 43 1312.02 109.34 30.51
50 to 60 Lakh 1 2 57.00 57.00 28.50
60 to 70 Lakh 3 10 195.49 65.16 19.55
80 to 90 Lakh 3 5 259.38 86.46 51.88
90 to 100 Lakh 1 2 96.04 96.04 48.02
100 to 150 Lakh 2 5 218.18 109.09 43.64
Above 200 Lakh 2 19 485.93 242.97 25.58

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 6 7 781.81 130.30 111.69
40 to 50 Lakh 1 1 45.10 45.10 45.10
60 to 70 Lakh 1 2 60.33 60.33 30.17
150 to 200 Lakh 4 4 676.38 169.09 169.09

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 19 52 2131.71 112.20 40.99
30 to 40 Lakh 1 2 37.88 37.88 18.94
40 to 50 Lakh 1 1 45.10 45.10 45.10
50 to 60 Lakh 1 2 57.00 57.00 28.50
60 to 70 Lakh 4 12 255.82 63.96 21.32
80 to 90 Lakh 3 5 259.38 86.46 51.88
90 to 100 Lakh 1 2 96.04 96.04 48.02
100 to 150 Lakh 2 5 218.18 109.09 43.64
150 to 200 Lakh 4 4 676.38 169.09 169.09
Above 200 Lakh 2 19 485.93 242.97 25.58

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 1 2 37.88 37.88 18.94
25 to 50 Lakh 1 2 37.88 37.88 18.94
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 12 43 1312.04 109.34 30.51
50 to 100 Lakh 8 19 607.92 75.99 32.00
Above 100 Lakh 4 24 704.12 176.03 29.34
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 6 7 781.81 130.30 111.69
25 to 50 Lakh 1 1 45.10 45.10 45.10
50 to 100 Lakh 1 2 60.33 60.33 30.17
Above 100 Lakh 4 4 676.38 169.09 169.09
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 19 52 2131.72 112.20 40.99
25 to 50 Lakh 2 3 82.98 41.49 27.66
50 to 100 Lakh 9 21 668.25 74.25 31.82
Above 100 Lakh 8 28 1380.49 172.56 49.30