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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Sudhakara Infratech
Total Assign District
2
Assign Districts
1. Azamgarh, 2. Mau
Total Schemes / RVs
147/296
DPRs to be Prepared (Schemes / RVs)
147/296
DPRs Prepared till date (Schemes / RVs)
147/296
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
147/296

O&M EMB Details

Total Bill Details
Total Generated Bill
1063
Total Generated Bill Amt(Lakh)
417.82
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
1063
Paid Bill Amt(Lakh)
417.82
Category A 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
Category B Bill Details
Total Generated Bill
851
Total Generated Bill Amt(Lakh)
351.07
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
851
Paid Bill Amt(Lakh)
351.07
Category C Bill Details
Total Generated Bill
212
Total Generated Bill Amt(Lakh)
66.74
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
212
Paid Bill Amt(Lakh)
66.74

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
85.06
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
142.70

Category wise Details

Category A
Total Schemes / RVs
0/0
DPRs Prepared (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
0/0
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
0.00
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
0.00
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
0.00

Category B
Total Schemes / RVs
73/157
DPRs Prepared (Schemes / RVs)
73/157
PPRBD Approved(Schemes / RVs)
73/157
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
48.37
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
62.90
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
119.32

Category C
Total Schemes / RVs
74/139
DPRs Prepared (Schemes / RVs)
74/139
PPRBD Approved(Schemes / RVs)
74/139
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
82.21
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
106.92
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
165.77

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
147/296
Agreements Signed till date (Schemes / RVs)
103/213
Pending for Agreement signing (Schemes / RVs)
44/83
Category A
Total(Schemes / RVs)
0/0
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
73/157
Signed(Schemes / RVs)
73/157
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
74/139
Signed(Schemes / RVs)
30/56
Pending(Schemes / RVs)
44/83

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)

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 73 157 4591.68 62.90 29.25
20 to 30 Lakh 2 6 51.62 25.81 8.60
30 to 40 Lakh 16 35 566.86 35.43 16.20
40 to 50 Lakh 16 41 703.69 43.98 17.16
50 to 60 Lakh 13 25 709.54 54.58 28.38
60 to 70 Lakh 7 12 451.31 64.47 37.61
70 to 80 Lakh 7 14 519.15 74.16 37.08
80 to 90 Lakh 2 4 173.10 86.55 43.27
90 to 100 Lakh 3 5 290.56 96.85 58.11
100 to 150 Lakh 3 3 362.92 120.97 120.97
150 to 200 Lakh 3 8 487.41 162.47 60.93
Above 200 Lakh 1 4 275.52 275.52 68.88

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 74 139 7911.92 106.92 56.92
20 to 30 Lakh 3 5 85.51 28.50 17.10
30 to 40 Lakh 3 7 111.35 37.12 15.91
40 to 50 Lakh 5 9 225.49 45.10 25.05
50 to 60 Lakh 7 13 391.92 55.99 30.15
60 to 70 Lakh 7 17 461.12 65.87 27.12
70 to 80 Lakh 8 12 593.37 74.17 49.45
80 to 90 Lakh 4 8 336.86 84.21 42.11
90 to 100 Lakh 5 9 485.35 97.07 53.93
100 to 150 Lakh 19 32 2297.37 120.91 71.79
150 to 200 Lakh 6 13 963.61 160.60 74.12
Above 200 Lakh 7 14 1959.97 280.00 140.00

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 147 296 12503.56 85.06 42.24
20 to 30 Lakh 5 11 137.12 27.42 12.47
30 to 40 Lakh 19 42 678.21 35.70 16.15
40 to 50 Lakh 21 50 929.18 44.25 18.58
50 to 60 Lakh 20 38 1101.46 55.07 28.99
60 to 70 Lakh 14 29 912.43 65.17 31.46
70 to 80 Lakh 15 26 1112.51 74.17 42.79
80 to 90 Lakh 6 12 509.95 84.99 42.50
90 to 100 Lakh 8 14 775.90 96.99 55.42
100 to 150 Lakh 22 35 2660.29 120.92 76.01
150 to 200 Lakh 9 21 1451.02 161.22 69.10
Above 200 Lakh 8 18 2235.49 279.44 124.19

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)
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 73 157 4591.67 62.90 29.25
Above 0 to 25 Lakh 1 3 24.77 24.77 8.26
25 to 50 Lakh 33 79 1297.39 39.31 16.42
50 to 100 Lakh 32 60 2143.65 66.99 35.73
Above 100 Lakh 7 15 1125.86 160.84 75.06
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 74 139 7911.91 106.92 56.92
25 to 50 Lakh 11 21 422.35 38.40 20.11
50 to 100 Lakh 31 59 2268.61 73.18 38.45
Above 100 Lakh 32 59 5220.95 163.15 88.49
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 147 296 12503.57 85.06 42.24
Above 0 to 25 Lakh 1 3 24.77 24.77 8.26
25 to 50 Lakh 44 100 1719.74 39.09 17.20
50 to 100 Lakh 63 119 4412.26 70.04 37.08
Above 100 Lakh 39 74 6346.80 162.74 85.77