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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

M/S B.K Construction
Total Assign District
1
Assign Districts
1. Etah
Total Schemes / RVs
63/83
DPRs to be Prepared (Schemes / RVs)
63/83
DPRs Prepared till date (Schemes / RVs)
63/83
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
63/83

O&M EMB Details

Total Bill Details
Total Generated Bill
525
Total Generated Bill Amt(Lakh)
123.13
Pending Bill
35
Pending Bill Amt(Lakh)
9.65
Paid Bill
490
Paid Bill Amt(Lakh)
123.13
Category A Bill Details
Total Generated Bill
90
Total Generated Bill Amt(Lakh)
30.80
Pending Bill
6
Pending Bill Amt(Lakh)
2.42
Paid Bill
84
Paid Bill Amt(Lakh)
30.80
Category B Bill Details
Total Generated Bill
435
Total Generated Bill Amt(Lakh)
92.33
Pending Bill
29
Pending Bill Amt(Lakh)
7.22
Paid Bill
406
Paid Bill Amt(Lakh)
92.33
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)
117.41
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
188.10

Category wise Details

Category A
Total Schemes / RVs
6/8
DPRs Prepared (Schemes / RVs)
6/8
PPRBD Approved(Schemes / RVs)
6/8
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
54.78
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
71.24
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
125.71

Category B
Total Schemes / RVs
39/53
DPRs Prepared (Schemes / RVs)
39/53
PPRBD Approved(Schemes / RVs)
39/53
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
82.70
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
107.55
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
176.71

Category C
Total Schemes / RVs
18/22
DPRs Prepared (Schemes / RVs)
18/22
PPRBD Approved(Schemes / RVs)
18/22
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
118.54
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
154.16
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
233.60

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
63/83
Agreements Signed till date (Schemes / RVs)
38/51
Pending for Agreement signing (Schemes / RVs)
25/32
Category A
Total(Schemes / RVs)
6/8
Signed(Schemes / RVs)
6/8
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
39/53
Signed(Schemes / RVs)
31/42
Pending(Schemes / RVs)
8/11
Category A
Total(Schemes / RVs)
18/22
Signed(Schemes / RVs)
1/1
Pending(Schemes / RVs)
17/21

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 6 8 427.44 71.24 53.43
30 to 40 Lakh 2 2 69.78 34.89 34.89
Above 50 Lakh 4 6 357.66 89.42 59.61

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 39 53 4194.31 107.55 79.14
0 Valued 2 2 0.00 0.00 0.00
50 to 60 Lakh 7 9 377.85 53.98 41.98
60 to 70 Lakh 3 3 196.75 65.58 65.58
70 to 80 Lakh 4 5 295.50 73.87 59.10
80 to 90 Lakh 4 6 337.13 84.28 56.19
90 to 100 Lakh 4 4 383.00 95.75 95.75
100 to 150 Lakh 7 13 914.88 130.70 70.38
150 to 200 Lakh 5 7 857.50 171.50 122.50
Above 200 Lakh 3 4 831.70 277.23 207.92

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 18 22 2774.88 154.16 126.13
40 to 50 Lakh 1 1 49.82 49.82 49.82
50 to 60 Lakh 1 1 52.55 52.55 52.55
60 to 70 Lakh 1 1 63.85 63.85 63.85
70 to 80 Lakh 1 1 71.51 71.51 71.51
80 to 90 Lakh 1 1 80.45 80.45 80.45
100 to 150 Lakh 5 6 599.61 119.92 99.93
150 to 200 Lakh 4 5 699.45 174.86 139.89
Above 200 Lakh 4 6 1157.64 289.41 192.94

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 63 83 7396.63 117.41 89.12
0 Valued 2 2 0.00 0.00 0.00
30 to 40 Lakh 2 2 69.78 34.89 34.89
40 to 50 Lakh 1 1 49.82 49.82 49.82
50 to 60 Lakh 11 13 591.94 53.81 45.53
60 to 70 Lakh 4 4 260.61 65.15 65.15
70 to 80 Lakh 5 6 367.01 73.40 61.17
80 to 90 Lakh 5 7 417.58 83.52 59.65
90 to 100 Lakh 4 4 383.00 95.75 95.75
100 to 150 Lakh 12 19 1514.48 126.21 79.71
150 to 200 Lakh 10 15 1753.07 175.31 116.87
Above 200 Lakh 7 10 1989.34 284.19 198.93

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 6 8 427.45 71.24 53.43
25 to 50 Lakh 2 2 69.78 34.89 34.89
50 to 100 Lakh 3 3 161.54 53.85 53.85
Above 100 Lakh 1 3 196.13 196.13 65.38
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 39 53 4194.30 107.55 79.14
0 Valued 2 2 0.00 0.00 0.00
50 to 100 Lakh 22 27 1590.23 72.28 58.90
Above 100 Lakh 15 24 2604.07 173.60 108.50
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 18 22 2774.89 154.16 126.13
25 to 50 Lakh 1 1 49.82 49.82 49.82
50 to 100 Lakh 4 4 268.37 67.09 67.09
Above 100 Lakh 13 17 2456.70 188.98 144.51
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 63 83 7396.63 117.41 89.12
0 Valued 2 2 0.00 0.00 0.00
25 to 50 Lakh 3 3 119.61 39.87 39.87
50 to 100 Lakh 29 34 2020.13 69.66 59.42
Above 100 Lakh 29 44 5256.89 181.27 119.47