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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

M/S C.K Enterprises
Total Assign District
1
Assign Districts
1. Lalitpur
Total Schemes / RVs
31/118
DPRs to be Prepared (Schemes / RVs)
31/118
DPRs Prepared till date (Schemes / RVs)
31/118
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
31/118

O&M EMB Details

Total Bill Details
Total Generated Bill
182
Total Generated Bill Amt(Lakh)
130.00
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
182
Paid Bill Amt(Lakh)
130.00
Category A Bill Details
Total Generated Bill
70
Total Generated Bill Amt(Lakh)
29.71
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
70
Paid Bill Amt(Lakh)
29.71
Category B Bill Details
Total Generated Bill
112
Total Generated Bill Amt(Lakh)
100.29
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
112
Paid Bill Amt(Lakh)
100.29
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)
95.67
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
159.11

Category wise Details

Category A
Total Schemes / RVs
5/9
DPRs Prepared (Schemes / RVs)
5/9
PPRBD Approved(Schemes / RVs)
5/9
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
18.79
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
24.44
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
102.98

Category B
Total Schemes / RVs
11/93
DPRs Prepared (Schemes / RVs)
11/93
PPRBD Approved(Schemes / RVs)
11/93
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
191.37
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
248.87
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
378.20

Category C
Total Schemes / RVs
15/16
DPRs Prepared (Schemes / RVs)
15/16
PPRBD Approved(Schemes / RVs)
15/16
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
5.43
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
7.06
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
17.15

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
31/118
Agreements Signed till date (Schemes / RVs)
16/102
Pending for Agreement signing (Schemes / RVs)
15/16
Category A
Total(Schemes / RVs)
5/9
Signed(Schemes / RVs)
5/9
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
11/93
Signed(Schemes / RVs)
11/93
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
15/16
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
15/16

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 5 9 122.20 24.44 13.58
0 Valued 1 5 0.00 0.00 0.00
10 to 20 Lakh 1 1 10.00 10.00 10.00
30 to 40 Lakh 2 2 70.53 35.26 35.26
40 to 50 Lakh 1 1 41.67 41.67 41.67

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 11 93 2737.61 248.87 29.44
0 Valued 1 1 0.00 0.00 0.00
10 to 20 Lakh 1 1 18.40 18.40 18.40
60 to 70 Lakh 1 1 60.04 60.04 60.04
100 to 150 Lakh 2 2 219.84 109.92 109.92
Above 200 Lakh 6 88 2439.33 406.56 27.72

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 15 16 105.95 7.06 6.62
0 Valued 6 7 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 7 7 104.42 14.92 14.92

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 31 118 2965.76 95.67 25.13
0 Valued 8 13 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 9 9 132.82 14.76 14.76
30 to 40 Lakh 2 2 70.53 35.26 35.26
40 to 50 Lakh 1 1 41.67 41.67 41.67
60 to 70 Lakh 1 1 60.04 60.04 60.04
100 to 150 Lakh 2 2 219.84 109.92 109.92
Above 200 Lakh 6 88 2439.33 406.56 27.72

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 5 9 122.19 24.44 13.58
0 Valued 1 5 0.00 0.00 0.00
Above 0 to 25 Lakh 1 1 10.00 10.00 10.00
25 to 50 Lakh 3 3 112.19 37.40 37.40
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 11 93 2737.61 248.87 29.44
0 Valued 1 1 0.00 0.00 0.00
Above 0 to 25 Lakh 1 1 18.40 18.40 18.40
50 to 100 Lakh 1 1 60.04 60.04 60.04
Above 100 Lakh 8 90 2659.17 332.40 29.55
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 15 16 105.95 7.06 6.62
0 Valued 6 7 0.00 0.00 0.00
Above 0 to 25 Lakh 9 9 105.95 11.77 11.77
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 31 118 2965.75 95.67 25.13
0 Valued 8 13 0.00 0.00 0.00
Above 0 to 25 Lakh 11 11 134.35 12.21 12.21
25 to 50 Lakh 3 3 112.19 37.40 37.40
50 to 100 Lakh 1 1 60.04 60.04 60.04
Above 100 Lakh 8 90 2659.17 332.40 29.55