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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

SSNR Projects Private Limited
Total Assign District
3
Assign Districts
1. Bijnor, 2. Moradabad, 3. Rampur
Total Schemes / RVs
189/281
DPRs to be Prepared (Schemes / RVs)
189/281
DPRs Prepared till date (Schemes / RVs)
189/281
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
184/276

O&M EMB Details

Total Bill Details
Total Generated Bill
1881
Total Generated Bill Amt(Lakh)
935.32
Pending Bill
42
Pending Bill Amt(Lakh)
18.62
Paid Bill
1839
Paid Bill Amt(Lakh)
935.32
Category A Bill Details
Total Generated Bill
168
Total Generated Bill Amt(Lakh)
64.87
Pending Bill
4
Pending Bill Amt(Lakh)
1.63
Paid Bill
164
Paid Bill Amt(Lakh)
64.87
Category B Bill Details
Total Generated Bill
1707
Total Generated Bill Amt(Lakh)
867.77
Pending Bill
38
Pending Bill Amt(Lakh)
16.99
Paid Bill
1669
Paid Bill Amt(Lakh)
867.77
Category C Bill Details
Total Generated Bill
6
Total Generated Bill Amt(Lakh)
2.67
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
6
Paid Bill Amt(Lakh)
2.67

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
137.48
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
223.70

Category wise Details

Category A
Total Schemes / RVs
12/18
DPRs Prepared (Schemes / RVs)
12/18
PPRBD Approved(Schemes / RVs)
12/18
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
48.04
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
62.47
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
124.53

Category B
Total Schemes / RVs
127/185
DPRs Prepared (Schemes / RVs)
127/185
PPRBD Approved(Schemes / RVs)
122/180
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
100.55
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
130.76
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
221.25

Category C
Total Schemes / RVs
50/78
DPRs Prepared (Schemes / RVs)
50/78
PPRBD Approved(Schemes / RVs)
50/78
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
132.68
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
172.55
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
253.73

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
189/281
Agreements Signed till date (Schemes / RVs)
133/194
Pending for Agreement signing (Schemes / RVs)
56/87
Category A
Total(Schemes / RVs)
12/18
Signed(Schemes / RVs)
12/18
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
127/185
Signed(Schemes / RVs)
121/176
Pending(Schemes / RVs)
6/9
Category A
Total(Schemes / RVs)
50/78
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
50/78

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 12 18 749.64 62.47 41.65
40 to 50 Lakh 3 6 141.99 47.33 23.66
Above 50 Lakh 9 12 607.65 67.52 50.64

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 127 185 16607.12 130.76 89.77
50 to 60 Lakh 3 4 171.61 57.20 42.90
60 to 70 Lakh 7 9 449.88 64.27 49.99
70 to 80 Lakh 11 14 822.06 74.73 58.72
80 to 90 Lakh 13 17 1109.00 85.31 65.24
90 to 100 Lakh 13 15 1237.69 95.21 82.51
100 to 150 Lakh 54 84 6539.24 121.10 77.85
150 to 200 Lakh 16 28 2690.44 168.15 96.09
Above 200 Lakh 10 14 3587.20 358.72 256.23

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 50 78 8627.30 172.55 110.61
50 to 60 Lakh 1 2 53.36 53.36 26.68
70 to 80 Lakh 1 1 79.89 79.89 79.89
80 to 90 Lakh 2 2 172.06 86.03 86.03
90 to 100 Lakh 3 4 283.01 94.34 70.75
100 to 150 Lakh 26 42 3197.72 122.99 76.14
150 to 200 Lakh 10 19 1708.17 170.82 89.90
Above 200 Lakh 7 8 3133.09 447.58 391.64

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 189 281 25984.04 137.48 92.47
40 to 50 Lakh 3 6 141.99 47.33 23.66
50 to 60 Lakh 7 11 382.97 54.71 34.82
60 to 70 Lakh 8 11 519.84 64.98 47.26
70 to 80 Lakh 16 19 1197.79 74.86 63.04
80 to 90 Lakh 16 20 1364.91 85.31 68.25
90 to 100 Lakh 16 19 1520.70 95.04 80.04
100 to 150 Lakh 80 126 9736.96 121.71 77.28
150 to 200 Lakh 26 47 4398.60 169.18 93.59
Above 200 Lakh 17 22 6720.28 395.31 305.47

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 12 18 749.64 62.47 41.65
25 to 50 Lakh 3 6 141.99 47.33 23.66
50 to 100 Lakh 9 12 607.65 67.52 50.64
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 127 185 16607.11 130.76 89.77
50 to 100 Lakh 47 59 3790.24 80.64 64.24
Above 100 Lakh 80 126 12816.87 160.21 101.72
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 50 78 8627.30 172.55 110.61
50 to 100 Lakh 7 9 588.32 84.05 65.37
Above 100 Lakh 43 69 8038.98 186.95 116.51
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 189 281 25984.05 137.48 92.47
25 to 50 Lakh 3 6 141.99 47.33 23.66
50 to 100 Lakh 63 80 4986.21 79.15 62.33
Above 100 Lakh 123 195 20855.85 169.56 106.95