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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Mohit Politech Private
Total Assign District
2
Assign Districts
1. Jalaun, 2. Jhansi
Total Schemes / RVs
126/186
DPRs to be Prepared (Schemes / RVs)
126/186
DPRs Prepared till date (Schemes / RVs)
126/186
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
122/182

O&M EMB Details

Total Bill Details
Total Generated Bill
1601
Total Generated Bill Amt(Lakh)
449.09
Pending Bill
234
Pending Bill Amt(Lakh)
86.93
Paid Bill
1367
Paid Bill Amt(Lakh)
449.09
Category A Bill Details
Total Generated Bill
807
Total Generated Bill Amt(Lakh)
211.64
Pending Bill
115
Pending Bill Amt(Lakh)
35.40
Paid Bill
692
Paid Bill Amt(Lakh)
211.64
Category B Bill Details
Total Generated Bill
794
Total Generated Bill Amt(Lakh)
237.45
Pending Bill
119
Pending Bill Amt(Lakh)
51.55
Paid Bill
675
Paid Bill Amt(Lakh)
237.45
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)
47.28
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
110.44

Category wise Details

Category A
Total Schemes / RVs
65/92
DPRs Prepared (Schemes / RVs)
65/92
PPRBD Approved(Schemes / RVs)
64/91
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
0.36
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
0.47
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
45.25

Category B
Total Schemes / RVs
60/93
DPRs Prepared (Schemes / RVs)
60/93
PPRBD Approved(Schemes / RVs)
57/90
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
75.20
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
97.79
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
179.99

Category C
Total Schemes / RVs
1/1
DPRs Prepared (Schemes / RVs)
1/1
PPRBD Approved(Schemes / RVs)
1/1
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
45.81
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
59.58
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
175.11

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
126/186
Agreements Signed till date (Schemes / RVs)
126/186
Pending for Agreement signing (Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
65/92
Signed(Schemes / RVs)
65/92
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
60/93
Signed(Schemes / RVs)
60/93
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
1/1
Signed(Schemes / RVs)
1/1
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 65 92 30.39 0.47 0.33
0 Valued 43 63 0.00 0.00 0.00
Above 0 to 10 Lakh 22 29 30.39 1.38 1.05

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 60 93 5867.48 97.79 63.09
10 to 20 Lakh 2 2 31.52 15.76 15.76
20 to 30 Lakh 4 4 105.03 26.26 26.26
30 to 40 Lakh 2 2 71.05 35.52 35.52
40 to 50 Lakh 6 6 270.61 45.10 45.10
50 to 60 Lakh 2 2 111.09 55.54 55.54
60 to 70 Lakh 5 5 329.31 65.86 65.86
70 to 80 Lakh 7 7 524.63 74.95 74.95
80 to 90 Lakh 4 4 336.40 84.10 84.10
90 to 100 Lakh 5 5 489.68 97.94 97.94
100 to 150 Lakh 15 25 1885.45 125.70 75.42
150 to 200 Lakh 6 8 1007.15 167.86 125.89
Above 200 Lakh 2 23 705.56 352.78 30.68

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 1 1 59.58 59.58 59.58
50 to 60 Lakh 1 1 59.58 59.58 59.58

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 126 186 5957.44 47.28 32.03
0 Valued 43 63 0.00 0.00 0.00
0 to 10 Lakh 22 29 30.39 1.38 1.05
10 to 20 Lakh 2 2 31.52 15.76 15.76
20 to 30 Lakh 4 4 105.03 26.26 26.26
30 to 40 Lakh 2 2 71.05 35.52 35.52
40 to 50 Lakh 6 6 270.61 45.10 45.10
50 to 60 Lakh 3 3 170.66 56.89 56.89
60 to 70 Lakh 5 5 329.31 65.86 65.86
70 to 80 Lakh 7 7 524.63 74.95 74.95
80 to 90 Lakh 4 4 336.40 84.10 84.10
90 to 100 Lakh 5 5 489.68 97.94 97.94
100 to 150 Lakh 15 25 1885.45 125.70 75.42
150 to 200 Lakh 6 8 1007.15 167.86 125.89
Above 200 Lakh 2 23 705.56 352.78 30.68

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 65 92 30.39 0.47 0.33
0 Valued 43 63 0.00 0.00 0.00
Above 0 to 25 Lakh 22 29 30.39 1.38 1.05
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 60 93 5867.48 97.79 63.09
Above 0 to 25 Lakh 4 4 77.12 19.28 19.28
25 to 50 Lakh 10 10 401.09 40.11 40.11
50 to 100 Lakh 23 23 1791.11 77.87 77.87
Above 100 Lakh 23 56 3598.16 156.44 64.25
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 1 1 59.58 59.58 59.58
50 to 100 Lakh 1 1 59.58 59.58 59.58
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 126 186 5957.45 47.28 32.03
0 Valued 43 63 0.00 0.00 0.00
Above 0 to 25 Lakh 26 33 107.51 4.14 3.26
25 to 50 Lakh 10 10 401.09 40.11 40.11
50 to 100 Lakh 24 24 1850.69 77.11 77.11
Above 100 Lakh 23 56 3598.16 156.44 64.25