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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Universal Mep
Total Assign District
4
Assign Districts
1. Amethi, 2. Ayodhya, 3. Barabanki, 4. Sultanpur
Total Schemes / RVs
203/330
DPRs to be Prepared (Schemes / RVs)
203/330
DPRs Prepared till date (Schemes / RVs)
203/330
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
203/330

O&M EMB Details

Total Bill Details
Total Generated Bill
1495
Total Generated Bill Amt(Lakh)
415.78
Pending Bill
52
Pending Bill Amt(Lakh)
13.46
Paid Bill
1443
Paid Bill Amt(Lakh)
415.78
Category A Bill Details
Total Generated Bill
200
Total Generated Bill Amt(Lakh)
63.20
Pending Bill
13
Pending Bill Amt(Lakh)
3.24
Paid Bill
187
Paid Bill Amt(Lakh)
63.20
Category B Bill Details
Total Generated Bill
1295
Total Generated Bill Amt(Lakh)
352.59
Pending Bill
39
Pending Bill Amt(Lakh)
10.22
Paid Bill
1256
Paid Bill Amt(Lakh)
352.59
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)
173.38
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
234.99

Category wise Details

Category A
Total Schemes / RVs
16/33
DPRs Prepared (Schemes / RVs)
16/33
PPRBD Approved(Schemes / RVs)
16/33
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
31.44
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
40.89
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
97.86

Category B
Total Schemes / RVs
116/176
DPRs Prepared (Schemes / RVs)
116/176
PPRBD Approved(Schemes / RVs)
116/176
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
115.92
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
150.75
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
213.03

Category C
Total Schemes / RVs
71/121
DPRs Prepared (Schemes / RVs)
71/121
PPRBD Approved(Schemes / RVs)
71/121
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
184.71
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
240.21
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
301.78

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
203/330
Agreements Signed till date (Schemes / RVs)
122/195
Pending for Agreement signing (Schemes / RVs)
81/135
Category A
Total(Schemes / RVs)
16/33
Signed(Schemes / RVs)
16/33
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
116/176
Signed(Schemes / RVs)
106/162
Pending(Schemes / RVs)
10/14
Category A
Total(Schemes / RVs)
71/121
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
71/121

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 16 33 654.28 40.89 19.83
10 to 20 Lakh 8 22 126.41 15.80 5.75
20 to 30 Lakh 1 3 26.22 26.22 8.74
40 to 50 Lakh 1 1 43.61 43.61 43.61
Above 50 Lakh 6 7 458.04 76.34 65.43

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 116 176 17486.72 150.75 99.36
30 to 40 Lakh 2 3 68.06 34.03 22.69
40 to 50 Lakh 4 9 180.96 45.24 20.11
50 to 60 Lakh 10 13 549.73 54.97 42.29
60 to 70 Lakh 12 18 763.93 63.66 42.44
70 to 80 Lakh 15 24 1160.96 77.40 48.37
80 to 90 Lakh 9 13 761.22 84.58 58.56
90 to 100 Lakh 6 10 577.06 96.18 57.71
100 to 150 Lakh 26 36 3149.58 121.14 87.49
150 to 200 Lakh 11 19 1907.39 173.40 100.39
Above 200 Lakh 21 31 8367.83 398.47 269.93

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 71 121 17055.26 240.21 140.95
40 to 50 Lakh 1 3 44.30 44.30 14.77
60 to 70 Lakh 1 1 64.10 64.10 64.10
70 to 80 Lakh 2 4 154.95 77.48 38.74
80 to 90 Lakh 3 6 255.69 85.23 42.62
90 to 100 Lakh 4 7 386.77 96.69 55.25
100 to 150 Lakh 13 20 1600.25 123.10 80.01
150 to 200 Lakh 16 24 2753.13 172.07 114.71
Above 200 Lakh 31 56 11796.07 380.52 210.64

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 203 330 35196.26 173.38 106.66
10 to 20 Lakh 8 22 126.41 15.80 5.75
20 to 30 Lakh 1 3 26.22 26.22 8.74
30 to 40 Lakh 2 3 68.06 34.03 22.69
40 to 50 Lakh 6 13 268.87 44.81 20.68
50 to 60 Lakh 12 16 658.64 54.89 41.16
60 to 70 Lakh 15 21 964.65 64.31 45.94
70 to 80 Lakh 17 28 1315.91 77.41 47.00
80 to 90 Lakh 12 19 1016.91 84.74 53.52
90 to 100 Lakh 10 17 963.83 96.38 56.70
100 to 150 Lakh 41 58 4962.34 121.03 85.56
150 to 200 Lakh 27 43 4660.52 172.61 108.38
Above 200 Lakh 52 87 20163.90 387.77 231.77

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 16 33 654.26 40.89 19.83
Above 0 to 25 Lakh 8 22 126.41 15.80 5.75
25 to 50 Lakh 2 4 69.82 34.91 17.46
50 to 100 Lakh 4 5 245.52 61.38 49.10
Above 100 Lakh 2 2 212.51 106.26 106.26
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 116 176 17486.72 150.75 99.36
25 to 50 Lakh 6 12 249.02 41.50 20.75
50 to 100 Lakh 52 78 3812.90 73.32 48.88
Above 100 Lakh 58 86 13424.80 231.46 156.10
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 71 121 17055.27 240.22 140.95
25 to 50 Lakh 1 3 44.30 44.30 14.77
50 to 100 Lakh 10 18 861.52 86.15 47.86
Above 100 Lakh 60 100 16149.45 269.16 161.49
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 203 330 35196.25 173.38 106.66
Above 0 to 25 Lakh 8 22 126.41 15.80 5.75
25 to 50 Lakh 9 19 363.14 40.35 19.11
50 to 100 Lakh 66 101 4919.93 74.54 48.71
Above 100 Lakh 120 188 29786.77 248.22 158.44