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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

GA Infra Private Limited
Total Assign District
7
Assign Districts
1. Chandauli, 2. Jaunpur, 3. Mainpuri, 4. Mathura, 5. Saharanpur, 6. Shamli, 7. Varanasi
Total Schemes / RVs
397/571
DPRs to be Prepared (Schemes / RVs)
397/571
DPRs Prepared till date (Schemes / RVs)
397/571
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
376/545

O&M EMB Details

Total Bill Details
Total Generated Bill
6582
Total Generated Bill Amt(Lakh)
3034.89
Pending Bill
257
Pending Bill Amt(Lakh)
175.70
Paid Bill
6325
Paid Bill Amt(Lakh)
3034.89
Category A Bill Details
Total Generated Bill
720
Total Generated Bill Amt(Lakh)
371.31
Pending Bill
34
Pending Bill Amt(Lakh)
25.27
Paid Bill
686
Paid Bill Amt(Lakh)
371.31
Category B Bill Details
Total Generated Bill
5732
Total Generated Bill Amt(Lakh)
2647.44
Pending Bill
209
Pending Bill Amt(Lakh)
146.74
Paid Bill
5523
Paid Bill Amt(Lakh)
2647.44
Category C Bill Details
Total Generated Bill
130
Total Generated Bill Amt(Lakh)
16.15
Pending Bill
14
Pending Bill Amt(Lakh)
3.70
Paid Bill
116
Paid Bill Amt(Lakh)
16.15

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
87.88
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
129.34

Category wise Details

Category A
Total Schemes / RVs
40/45
DPRs Prepared (Schemes / RVs)
40/45
PPRBD Approved(Schemes / RVs)
40/45
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
36.74
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
47.78
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
76.07

Category B
Total Schemes / RVs
334/499
DPRs Prepared (Schemes / RVs)
334/499
PPRBD Approved(Schemes / RVs)
319/479
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
69.32
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
90.16
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
133.42

Category C
Total Schemes / RVs
23/27
DPRs Prepared (Schemes / RVs)
23/27
PPRBD Approved(Schemes / RVs)
17/21
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
95.79
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
124.57
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
162.77

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
397/571
Agreements Signed till date (Schemes / RVs)
381/555
Pending for Agreement signing (Schemes / RVs)
16/16
Category A
Total(Schemes / RVs)
40/45
Signed(Schemes / RVs)
40/45
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
334/499
Signed(Schemes / RVs)
324/489
Pending(Schemes / RVs)
10/10
Category A
Total(Schemes / RVs)
23/27
Signed(Schemes / RVs)
17/21
Pending(Schemes / RVs)
6/6

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 40 45 1911.10 47.78 42.47
0 Valued 1 1 0.00 0.00 0.00
10 to 20 Lakh 1 2 17.10 17.10 8.55
20 to 30 Lakh 5 7 136.96 27.39 19.57
30 to 40 Lakh 8 9 286.55 35.82 31.84
40 to 50 Lakh 5 5 220.75 44.15 44.15
Above 50 Lakh 20 21 1249.74 62.49 59.51

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 334 499 30112.31 90.16 60.35
0 to 10 Lakh 1 1 8.74 8.74 8.74
20 to 30 Lakh 5 7 119.87 23.97 17.12
30 to 40 Lakh 26 36 927.11 35.66 25.75
40 to 50 Lakh 42 49 1906.78 45.40 38.91
50 to 60 Lakh 44 53 2427.05 55.16 45.79
60 to 70 Lakh 34 53 2207.09 64.91 41.64
70 to 80 Lakh 28 51 2092.53 74.73 41.03
80 to 90 Lakh 28 35 2397.84 85.64 68.51
90 to 100 Lakh 21 27 1980.79 94.32 73.36
100 to 150 Lakh 71 112 8783.98 123.72 78.43
150 to 200 Lakh 18 45 3169.60 176.09 70.44
Above 200 Lakh 16 30 4090.93 255.68 136.36

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 23 27 2865.17 124.57 106.12
40 to 50 Lakh 1 1 44.50 44.50 44.50
50 to 60 Lakh 3 3 168.79 56.26 56.26
60 to 70 Lakh 3 4 197.85 65.95 49.46
70 to 80 Lakh 1 1 77.59 77.59 77.59
90 to 100 Lakh 2 2 186.99 93.49 93.49
100 to 150 Lakh 8 8 998.25 124.78 124.78
150 to 200 Lakh 3 3 510.69 170.23 170.23
Above 200 Lakh 2 5 680.51 340.26 136.10

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 397 571 34888.58 87.88 61.10
0 Valued 1 1 0.00 0.00 0.00
0 to 10 Lakh 1 1 8.74 8.74 8.74
10 to 20 Lakh 1 2 17.10 17.10 8.55
20 to 30 Lakh 10 14 256.82 25.68 18.34
30 to 40 Lakh 34 45 1213.67 35.70 26.97
40 to 50 Lakh 48 55 2172.03 45.25 39.49
50 to 60 Lakh 59 69 3248.40 55.06 47.08
60 to 70 Lakh 40 60 2595.33 64.88 43.26
70 to 80 Lakh 32 55 2390.15 74.69 43.46
80 to 90 Lakh 28 35 2397.84 85.64 68.51
90 to 100 Lakh 25 31 2354.53 94.18 75.95
100 to 150 Lakh 79 120 9782.23 123.83 81.52
150 to 200 Lakh 21 48 3680.30 175.25 76.67
Above 200 Lakh 18 35 4771.44 265.08 136.33

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 40 45 1911.09 47.78 42.47
0 Valued 1 1 0.00 0.00 0.00
Above 0 to 25 Lakh 1 2 17.10 17.10 8.55
25 to 50 Lakh 18 21 644.25 35.79 30.68
50 to 100 Lakh 20 21 1249.74 62.49 59.51
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 334 499 30112.31 90.16 60.35
Above 0 to 25 Lakh 4 6 71.87 17.97 11.98
25 to 50 Lakh 70 87 2890.63 41.29 33.23
50 to 100 Lakh 155 219 11105.29 71.65 50.71
Above 100 Lakh 105 187 16044.52 152.80 85.80
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 23 27 2865.17 124.57 106.12
25 to 50 Lakh 1 1 44.50 44.50 44.50
50 to 100 Lakh 9 10 631.21 70.13 63.12
Above 100 Lakh 13 16 2189.46 168.42 136.84
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 397 571 34888.58 87.88 61.10
0 Valued 1 1 0.00 0.00 0.00
Above 0 to 25 Lakh 5 8 88.97 17.79 11.12
25 to 50 Lakh 89 109 3579.39 40.22 32.84
50 to 100 Lakh 184 250 12986.25 70.58 51.94
Above 100 Lakh 118 203 18233.97 154.53 89.82