Download Mobile App Click here
Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

IT World International
Total Assign District
1
Assign Districts
1. Hamirpur
Total Schemes / RVs
105/147
DPRs to be Prepared (Schemes / RVs)
105/147
DPRs Prepared till date (Schemes / RVs)
105/147
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
105/147

O&M EMB Details

Total Bill Details
Total Generated Bill
1291
Total Generated Bill Amt(Lakh)
525.37
Pending Bill
100
Pending Bill Amt(Lakh)
63.18
Paid Bill
1191
Paid Bill Amt(Lakh)
525.37
Category A Bill Details
Total Generated Bill
940
Total Generated Bill Amt(Lakh)
408.88
Pending Bill
73
Pending Bill Amt(Lakh)
51.03
Paid Bill
867
Paid Bill Amt(Lakh)
408.88
Category B Bill Details
Total Generated Bill
351
Total Generated Bill Amt(Lakh)
116.49
Pending Bill
27
Pending Bill Amt(Lakh)
12.15
Paid Bill
324
Paid Bill Amt(Lakh)
116.49
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)
28.63
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
58.92

Category wise Details

Category A
Total Schemes / RVs
76/114
DPRs Prepared (Schemes / RVs)
76/114
PPRBD Approved(Schemes / RVs)
76/114
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
3.63
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
4.73
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
30.58

Category B
Total Schemes / RVs
27/31
DPRs Prepared (Schemes / RVs)
27/31
PPRBD Approved(Schemes / RVs)
27/31
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
66.51
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
86.49
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
128.65

Category C
Total Schemes / RVs
2/2
DPRs Prepared (Schemes / RVs)
2/2
PPRBD Approved(Schemes / RVs)
2/2
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
120.01
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
156.07
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
194.11

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
105/147
Agreements Signed till date (Schemes / RVs)
105/147
Pending for Agreement signing (Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
76/114
Signed(Schemes / RVs)
76/114
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
27/31
Signed(Schemes / RVs)
27/31
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
2/2
Signed(Schemes / RVs)
2/2
Pending(Schemes / RVs)
0/0

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 76 114 359.18 4.73 3.15
0 Valued 29 50 0.00 0.00 0.00
Above 0 to 10 Lakh 39 52 238.76 6.12 4.59
10 to 20 Lakh 7 9 92.56 13.22 10.28
20 to 30 Lakh 1 3 27.86 27.86 9.29

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 27 31 2335.28 86.49 75.33
0 to 10 Lakh 1 1 6.42 6.42 6.42
30 to 40 Lakh 1 1 39.18 39.18 39.18
40 to 50 Lakh 1 1 47.09 47.09 47.09
50 to 60 Lakh 5 5 282.08 56.42 56.42
60 to 70 Lakh 5 5 313.67 62.73 62.73
70 to 80 Lakh 1 1 74.61 74.61 74.61
80 to 90 Lakh 4 6 339.14 84.79 56.52
90 to 100 Lakh 4 4 371.93 92.98 92.98
100 to 150 Lakh 2 4 245.24 122.62 61.31
150 to 200 Lakh 2 2 350.67 175.33 175.33
Above 200 Lakh 1 1 265.25 265.25 265.25

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 2 2 312.13 156.06 156.06
70 to 80 Lakh 1 1 74.78 74.78 74.78
Above 200 Lakh 1 1 237.35 237.35 237.35

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 105 147 3006.59 28.63 20.45
0 Valued 29 50 0.00 0.00 0.00
0 to 10 Lakh 40 53 245.18 6.13 4.63
10 to 20 Lakh 7 9 92.56 13.22 10.28
20 to 30 Lakh 1 3 27.86 27.86 9.29
30 to 40 Lakh 1 1 39.18 39.18 39.18
40 to 50 Lakh 1 1 47.09 47.09 47.09
50 to 60 Lakh 5 5 282.08 56.42 56.42
60 to 70 Lakh 5 5 313.67 62.73 62.73
70 to 80 Lakh 2 2 149.39 74.69 74.69
80 to 90 Lakh 4 6 339.14 84.79 56.52
90 to 100 Lakh 4 4 371.93 92.98 92.98
100 to 150 Lakh 2 4 245.24 122.62 61.31
150 to 200 Lakh 2 2 350.67 175.33 175.33
Above 200 Lakh 2 2 502.60 251.30 251.30

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 76 114 359.18 4.73 3.15
0 Valued 29 50 0.00 0.00 0.00
Above 0 to 25 Lakh 46 61 331.32 7.20 5.43
25 to 50 Lakh 1 3 27.86 27.86 9.29
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 27 31 2335.28 86.49 75.33
Above 0 to 25 Lakh 1 1 6.42 6.42 6.42
25 to 50 Lakh 2 2 86.28 43.14 43.14
50 to 100 Lakh 19 21 1381.43 72.71 65.78
Above 100 Lakh 5 7 861.15 172.23 123.02
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 2 2 312.13 156.06 156.06
50 to 100 Lakh 1 1 74.78 74.78 74.78
Above 100 Lakh 1 1 237.35 237.35 237.35
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 105 147 3006.59 28.63 20.45
0 Valued 29 50 0.00 0.00 0.00
Above 0 to 25 Lakh 47 62 337.74 7.19 5.45
25 to 50 Lakh 3 5 114.13 38.04 22.83
50 to 100 Lakh 20 22 1456.21 72.81 66.19
Above 100 Lakh 6 8 1098.51 183.08 137.31