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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Jayantisuper Construction PVT LTD
Total Assign District
3
Assign Districts
1. Mirzapur, 2. Sant Kabeer Nagar, 3. Siddharth Nagar
Total Schemes / RVs
248/514
DPRs to be Prepared (Schemes / RVs)
248/514
DPRs Prepared till date (Schemes / RVs)
248/514
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
244/507

O&M EMB Details

Total Bill Details
Total Generated Bill
3494
Total Generated Bill Amt(Lakh)
1167.40
Pending Bill
218
Pending Bill Amt(Lakh)
70.13
Paid Bill
3276
Paid Bill Amt(Lakh)
1167.40
Category A Bill Details
Total Generated Bill
442
Total Generated Bill Amt(Lakh)
126.61
Pending Bill
15
Pending Bill Amt(Lakh)
4.46
Paid Bill
427
Paid Bill Amt(Lakh)
126.61
Category B Bill Details
Total Generated Bill
3052
Total Generated Bill Amt(Lakh)
1040.78
Pending Bill
203
Pending Bill Amt(Lakh)
65.67
Paid Bill
2849
Paid Bill Amt(Lakh)
1040.78
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)
146.18
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
201.56

Category wise Details

Category A
Total Schemes / RVs
26/53
DPRs Prepared (Schemes / RVs)
26/53
PPRBD Approved(Schemes / RVs)
24/50
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
40.08
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
52.12
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
93.68

Category B
Total Schemes / RVs
192/413
DPRs Prepared (Schemes / RVs)
192/413
PPRBD Approved(Schemes / RVs)
190/409
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
114.96
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
149.50
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
207.17

Category C
Total Schemes / RVs
30/48
DPRs Prepared (Schemes / RVs)
30/48
PPRBD Approved(Schemes / RVs)
30/48
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
158.76
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
206.47
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
259.14

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
248/514
Agreements Signed till date (Schemes / RVs)
208/451
Pending for Agreement signing (Schemes / RVs)
40/63
Category A
Total(Schemes / RVs)
26/53
Signed(Schemes / RVs)
25/52
Pending(Schemes / RVs)
1/1
Category A
Total(Schemes / RVs)
192/413
Signed(Schemes / RVs)
183/399
Pending(Schemes / RVs)
9/14
Category A
Total(Schemes / RVs)
30/48
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
30/48

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 26 53 1355.07 52.12 25.57
20 to 30 Lakh 3 8 79.73 26.58 9.97
30 to 40 Lakh 5 6 182.68 36.54 30.45
40 to 50 Lakh 2 6 93.69 46.84 15.61
Above 50 Lakh 16 33 998.97 62.44 30.27

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 192 413 28704.10 149.50 69.50
20 to 30 Lakh 4 9 103.62 25.91 11.51
30 to 40 Lakh 11 25 397.84 36.17 15.91
40 to 50 Lakh 8 18 345.45 43.18 19.19
50 to 60 Lakh 17 37 941.24 55.37 25.44
60 to 70 Lakh 17 33 1094.42 64.38 33.16
70 to 80 Lakh 13 24 958.10 73.70 39.92
80 to 90 Lakh 8 12 685.68 85.71 57.14
90 to 100 Lakh 10 25 944.54 94.45 37.78
100 to 150 Lakh 43 103 5361.04 124.68 52.05
150 to 200 Lakh 19 48 3227.16 169.85 67.23
Above 200 Lakh 42 79 14645.01 348.69 185.38

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 30 48 6194.07 206.47 129.04
50 to 60 Lakh 1 1 59.24 59.24 59.24
60 to 70 Lakh 1 1 67.38 67.38 67.38
70 to 80 Lakh 1 2 77.26 77.26 38.63
90 to 100 Lakh 2 2 185.26 92.63 92.63
100 to 150 Lakh 6 10 745.32 124.22 74.53
150 to 200 Lakh 3 3 505.57 168.52 168.52
Above 200 Lakh 16 29 4554.04 284.63 157.04

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 248 514 36253.25 146.18 70.53
20 to 30 Lakh 7 17 183.36 26.19 10.79
30 to 40 Lakh 16 31 580.52 36.28 18.73
40 to 50 Lakh 10 24 439.14 43.91 18.30
50 to 60 Lakh 27 58 1502.22 55.64 25.90
60 to 70 Lakh 24 44 1537.19 64.05 34.94
70 to 80 Lakh 14 26 1035.37 73.95 39.82
80 to 90 Lakh 8 12 685.68 85.71 57.14
90 to 100 Lakh 12 27 1129.80 94.15 41.84
100 to 150 Lakh 50 116 6228.19 124.56 53.69
150 to 200 Lakh 22 51 3732.73 169.67 73.19
Above 200 Lakh 58 108 19199.05 331.02 177.77

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 26 53 1355.07 52.12 25.57
25 to 50 Lakh 10 20 356.10 35.61 17.81
50 to 100 Lakh 15 30 877.14 58.48 29.24
Above 100 Lakh 1 3 121.83 121.83 40.61
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 192 413 28704.10 149.50 69.50
Above 0 to 25 Lakh 2 6 46.56 23.28 7.76
25 to 50 Lakh 21 46 800.35 38.11 17.40
50 to 100 Lakh 65 131 4623.98 71.14 35.30
Above 100 Lakh 104 230 23233.21 223.40 101.01
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 30 48 6194.06 206.47 129.04
50 to 100 Lakh 5 6 389.14 77.83 64.86
Above 100 Lakh 25 42 5804.92 232.20 138.21
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 248 514 36253.24 146.18 70.53
Above 0 to 25 Lakh 2 6 46.56 23.28 7.76
25 to 50 Lakh 31 66 1156.46 37.31 17.52
50 to 100 Lakh 85 167 5890.25 69.30 35.27
Above 100 Lakh 130 275 29159.97 224.31 106.04