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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Pravin Electrical PVT
Total Assign District
3
Assign Districts
1. Aligarh, 2. Hathras, 3. Kasganj
Total Schemes / RVs
105/126
DPRs to be Prepared (Schemes / RVs)
105/126
DPRs Prepared till date (Schemes / RVs)
105/126
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
105/126

O&M EMB Details

Total Bill Details
Total Generated Bill
848
Total Generated Bill Amt(Lakh)
221.03
Pending Bill
49
Pending Bill Amt(Lakh)
21.64
Paid Bill
799
Paid Bill Amt(Lakh)
221.03
Category A Bill Details
Total Generated Bill
40
Total Generated Bill Amt(Lakh)
6.99
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
40
Paid Bill Amt(Lakh)
6.99
Category B Bill Details
Total Generated Bill
720
Total Generated Bill Amt(Lakh)
180.47
Pending Bill
36
Pending Bill Amt(Lakh)
13.71
Paid Bill
684
Paid Bill Amt(Lakh)
180.47
Category C Bill Details
Total Generated Bill
88
Total Generated Bill Amt(Lakh)
33.57
Pending Bill
13
Pending Bill Amt(Lakh)
7.93
Paid Bill
75
Paid Bill Amt(Lakh)
33.57

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
91.15
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
151.86

Category wise Details

Category A
Total Schemes / RVs
4/6
DPRs Prepared (Schemes / RVs)
4/6
PPRBD Approved(Schemes / RVs)
4/6
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
17.71
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
23.03
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
71.04

Category B
Total Schemes / RVs
59/72
DPRs Prepared (Schemes / RVs)
59/72
PPRBD Approved(Schemes / RVs)
59/72
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
58.27
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
75.78
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
131.13

Category C
Total Schemes / RVs
42/48
DPRs Prepared (Schemes / RVs)
42/48
PPRBD Approved(Schemes / RVs)
42/48
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
91.67
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
119.22
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
188.68

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
105/126
Agreements Signed till date (Schemes / RVs)
73/88
Pending for Agreement signing (Schemes / RVs)
32/38
Category A
Total(Schemes / RVs)
4/6
Signed(Schemes / RVs)
4/6
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
59/72
Signed(Schemes / RVs)
59/72
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
42/48
Signed(Schemes / RVs)
10/10
Pending(Schemes / RVs)
32/38

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 4 6 92.11 23.03 15.35
20 to 30 Lakh 4 6 92.11 23.03 15.35

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 59 72 4471.26 75.78 62.10
40 to 50 Lakh 2 3 87.72 43.86 29.24
50 to 60 Lakh 8 9 429.20 53.65 47.69
60 to 70 Lakh 11 13 713.79 64.89 54.91
70 to 80 Lakh 21 26 1569.48 74.74 60.36
80 to 90 Lakh 13 15 1131.47 87.04 75.43
100 to 150 Lakh 2 2 232.27 116.13 116.13
150 to 200 Lakh 2 4 307.33 153.67 76.83

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 42 48 5007.19 119.22 104.32
60 to 70 Lakh 4 4 273.51 68.38 68.38
70 to 80 Lakh 3 4 230.67 76.89 57.67
80 to 90 Lakh 6 8 496.53 82.76 62.07
90 to 100 Lakh 3 3 287.44 95.81 95.81
100 to 150 Lakh 23 26 2846.48 123.76 109.48
Above 200 Lakh 3 3 872.56 290.85 290.85

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 105 126 9570.56 91.15 75.96
20 to 30 Lakh 4 6 92.11 23.03 15.35
40 to 50 Lakh 2 3 87.72 43.86 29.24
50 to 60 Lakh 8 9 429.20 53.65 47.69
60 to 70 Lakh 15 17 987.30 65.82 58.08
70 to 80 Lakh 24 30 1800.15 75.01 60.01
80 to 90 Lakh 19 23 1628.00 85.68 70.78
90 to 100 Lakh 3 3 287.44 95.81 95.81
100 to 150 Lakh 25 28 3078.75 123.15 109.96
150 to 200 Lakh 2 4 307.33 153.67 76.83
Above 200 Lakh 3 3 872.56 290.85 290.85

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 4 6 92.11 23.03 15.35
Above 0 to 25 Lakh 4 6 92.11 23.03 15.35
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 59 72 4471.27 75.78 62.10
25 to 50 Lakh 2 3 87.72 43.86 29.24
50 to 100 Lakh 53 63 3843.95 72.53 61.02
Above 100 Lakh 4 6 539.60 134.90 89.93
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 42 48 5007.19 119.22 104.32
50 to 100 Lakh 16 19 1288.15 80.51 67.80
Above 100 Lakh 26 29 3719.04 143.04 128.24
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 105 126 9570.57 91.15 75.96
Above 0 to 25 Lakh 4 6 92.11 23.03 15.35
25 to 50 Lakh 2 3 87.72 43.86 29.24
50 to 100 Lakh 69 82 5132.10 74.38 62.59
Above 100 Lakh 30 35 4258.64 141.95 121.68