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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Whoodhill Infrastructure LTD
Total Assign District
1
Assign Districts
1. Budaun
Total Schemes / RVs
25/29
DPRs to be Prepared (Schemes / RVs)
25/29
DPRs Prepared till date (Schemes / RVs)
25/29
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
24/28

O&M EMB Details

Total Bill Details
Total Generated Bill
325
Total Generated Bill Amt(Lakh)
132.26
Pending Bill
25
Pending Bill Amt(Lakh)
15.67
Paid Bill
300
Paid Bill Amt(Lakh)
132.26
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
325
Total Generated Bill Amt(Lakh)
132.26
Pending Bill
25
Pending Bill Amt(Lakh)
15.67
Paid Bill
300
Paid Bill Amt(Lakh)
132.26
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)
245.63
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
332.26

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
25/29
DPRs Prepared (Schemes / RVs)
25/29
PPRBD Approved(Schemes / RVs)
24/28
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
188.87
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
245.63
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
332.26

Category C
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

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
25/29
Agreements Signed till date (Schemes / RVs)
25/29
Pending for Agreement signing (Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
0/0
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
25/29
Signed(Schemes / RVs)
25/29
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
0/0
Signed(Schemes / RVs)
0/0
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)

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 25 29 6140.66 245.63 211.75
100 to 150 Lakh 7 8 968.00 138.29 121.00
150 to 200 Lakh 4 4 679.56 169.89 169.89
Above 200 Lakh 14 17 4493.10 320.94 264.30

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)

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 25 29 6140.66 245.63 211.75
100 to 150 Lakh 7 8 968.00 138.29 121.00
150 to 200 Lakh 4 4 679.56 169.89 169.89
Above 200 Lakh 14 17 4493.10 320.94 264.30

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 25 29 6140.66 245.63 211.75
Above 100 Lakh 25 29 6140.66 245.63 211.75
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)
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 25 29 6140.66 245.63 211.75
Above 100 Lakh 25 29 6140.66 245.63 211.75