Jal Nigam — Old Schemes Executive Summary
Lumino Industries LTD
Total Assign District
Assign Districts
Total Schemes / RVs
DPRs to be Prepared (Schemes / RVs)
DPRs Prepared till date (Schemes / RVs)
Pending DPRs (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
O&M EMB Details
Total Bill Details
Total Generated Bill
3728
Total Generated Bill Amt(Lakh)
1658.52
Pending Bill
167
Pending Bill Amt(Lakh)
103.31
Paid Bill
3561
Paid Bill Amt(Lakh)
1658.52
Category A Bill Details
Total Generated Bill
681
Total Generated Bill Amt(Lakh)
274.72
Pending Bill
35
Pending Bill Amt(Lakh)
17.33
Paid Bill
646
Paid Bill Amt(Lakh)
274.72
Category B Bill Details
Total Generated Bill
2690
Total Generated Bill Amt(Lakh)
1378.68
Pending Bill
124
Pending Bill Amt(Lakh)
84.51
Paid Bill
2566
Paid Bill Amt(Lakh)
1378.68
Category C Bill Details
Total Generated Bill
357
Total Generated Bill Amt(Lakh)
5.13
Pending Bill
8
Pending Bill Amt(Lakh)
1.48
Paid Bill
349
Paid Bill Amt(Lakh)
5.13
Costing
Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
76.09
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
118.68
Category wise Details
Category A
Total Schemes / RVs
DPRs Prepared (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
31.89
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
41.47
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
72.84
Category B
Total Schemes / RVs
DPRs Prepared (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
63.73
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
82.87
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
129.36
Category C
Total Schemes / RVs
DPRs Prepared (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
69.10
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
89.87
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
124.83
Agreements
Details of Agreements Signed for O&M
Total Schemes / RVs
Agreements Signed till date (Schemes / RVs)
Pending for Agreement signing (Schemes / RVs)
Category A
Total(Schemes / RVs)
Signed(Schemes / RVs)
Pending(Schemes / RVs)
Category A
Total(Schemes / RVs)
Signed(Schemes / RVs)
Pending(Schemes / RVs)
Category A
Total(Schemes / RVs)
Signed(Schemes / RVs)
Pending(Schemes / RVs)
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 | 36 | 41 | 1492.87 | 41.47 | 36.41 |
| 10 to 20 Lakh | 2 | 2 | 30.18 | 15.09 | 15.09 |
| 20 to 30 Lakh | 4 | 4 | 104.55 | 26.14 | 26.14 |
| 30 to 40 Lakh | 13 | 14 | 474.68 | 36.51 | 33.91 |
| 40 to 50 Lakh | 8 | 9 | 346.47 | 43.31 | 38.50 |
| Above 50 Lakh | 9 | 12 | 536.99 | 59.67 | 44.75 |
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 | 143 | 180 | 11851.12 | 82.87 | 65.84 |
| 20 to 30 Lakh | 8 | 10 | 218.30 | 27.29 | 21.83 |
| 30 to 40 Lakh | 16 | 16 | 572.19 | 35.76 | 35.76 |
| 40 to 50 Lakh | 29 | 33 | 1300.75 | 44.85 | 39.42 |
| 50 to 60 Lakh | 15 | 17 | 836.13 | 55.74 | 49.18 |
| 60 to 70 Lakh | 15 | 17 | 965.19 | 64.35 | 56.78 |
| 70 to 80 Lakh | 14 | 23 | 1035.64 | 73.97 | 45.03 |
| 80 to 90 Lakh | 8 | 11 | 684.01 | 85.50 | 62.18 |
| 90 to 100 Lakh | 10 | 11 | 938.12 | 93.81 | 85.28 |
| 100 to 150 Lakh | 14 | 15 | 1702.63 | 121.62 | 113.51 |
| 150 to 200 Lakh | 7 | 8 | 1193.13 | 170.45 | 149.14 |
| Above 200 Lakh | 7 | 19 | 2405.03 | 343.58 | 126.58 |
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 | 20 | 23 | 1797.35 | 89.87 | 78.15 |
| 10 to 20 Lakh | 1 | 1 | 18.40 | 18.40 | 18.40 |
| 30 to 40 Lakh | 4 | 4 | 142.98 | 35.74 | 35.74 |
| 50 to 60 Lakh | 3 | 3 | 170.25 | 56.75 | 56.75 |
| 60 to 70 Lakh | 1 | 1 | 69.82 | 69.82 | 69.82 |
| 70 to 80 Lakh | 2 | 2 | 148.09 | 74.04 | 74.04 |
| 90 to 100 Lakh | 1 | 1 | 97.24 | 97.24 | 97.24 |
| 100 to 150 Lakh | 7 | 10 | 819.54 | 117.08 | 81.95 |
| Above 200 Lakh | 1 | 1 | 331.03 | 331.03 | 331.03 |
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 | 199 | 244 | 15141.32 | 76.09 | 62.05 |
| 10 to 20 Lakh | 3 | 3 | 48.59 | 16.20 | 16.20 |
| 20 to 30 Lakh | 12 | 14 | 322.85 | 26.90 | 23.06 |
| 30 to 40 Lakh | 33 | 34 | 1189.85 | 36.06 | 35.00 |
| 40 to 50 Lakh | 37 | 42 | 1647.21 | 44.52 | 39.22 |
| 50 to 60 Lakh | 24 | 27 | 1350.41 | 56.27 | 50.02 |
| 60 to 70 Lakh | 19 | 23 | 1227.97 | 64.63 | 53.39 |
| 70 to 80 Lakh | 16 | 25 | 1183.73 | 73.98 | 47.35 |
| 80 to 90 Lakh | 8 | 11 | 684.01 | 85.50 | 62.18 |
| 90 to 100 Lakh | 11 | 12 | 1035.35 | 94.12 | 86.28 |
| 100 to 150 Lakh | 21 | 25 | 2522.16 | 120.10 | 100.89 |
| 150 to 200 Lakh | 7 | 8 | 1193.13 | 170.45 | 149.14 |
| Above 200 Lakh | 8 | 20 | 2736.06 | 342.01 | 136.80 |
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 | 36 | 41 | 1492.87 | 41.47 | 36.41 |
| Above 0 to 25 Lakh | 3 | 3 | 52.41 | 17.47 | 17.47 |
| 25 to 50 Lakh | 24 | 26 | 903.47 | 37.64 | 34.75 |
| 50 to 100 Lakh | 9 | 12 | 536.99 | 59.67 | 44.75 |
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 | 143 | 180 | 11851.12 | 82.87 | 65.84 |
| Above 0 to 25 Lakh | 1 | 1 | 24.19 | 24.19 | 24.19 |
| 25 to 50 Lakh | 52 | 58 | 2067.05 | 39.75 | 35.64 |
| 50 to 100 Lakh | 62 | 79 | 4459.09 | 71.92 | 56.44 |
| Above 100 Lakh | 28 | 42 | 5300.79 | 189.31 | 126.21 |
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 | 20 | 23 | 1797.35 | 89.87 | 78.15 |
| Above 0 to 25 Lakh | 1 | 1 | 18.40 | 18.40 | 18.40 |
| 25 to 50 Lakh | 4 | 4 | 142.98 | 35.74 | 35.74 |
| 50 to 100 Lakh | 7 | 7 | 485.40 | 69.34 | 69.34 |
| Above 100 Lakh | 8 | 11 | 1150.57 | 143.82 | 104.60 |
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 | 199 | 244 | 15141.33 | 76.09 | 62.05 |
| Above 0 to 25 Lakh | 5 | 5 | 95.00 | 19.00 | 19.00 |
| 25 to 50 Lakh | 80 | 88 | 3113.50 | 38.92 | 35.38 |
| 50 to 100 Lakh | 78 | 98 | 5481.48 | 70.28 | 55.93 |
| Above 100 Lakh | 36 | 53 | 6451.35 | 179.20 | 121.72 |