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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Total Schemes / RVs
5645/9892
DPRs to be Prepared (Schemes / RVs)
5645/9892
DPRs Prepared till date (Schemes / RVs)
5636/9809
Pending DPRs (Schemes / RVs)
9/83
PPRBD Approved(Schemes / RVs)
5519/9542
RWS Villages(Total RWS Villages/100%/90% to 99%/< 90%)
8720/2368/584 /5768

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
108.15
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
166.61

Category wise Details

Category A
Total Schemes / RVs
764/1324
DPRs Prepared (Schemes / RVs)
762/1276
PPRBD Approved(Schemes / RVs)
754/1259
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
26.98
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
35.09
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
81.00

Category B
Total Schemes / RVs
3802/6977
DPRs Prepared (Schemes / RVs)
3795/6942
PPRBD Approved(Schemes / RVs)
3701/6709
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
85.32
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
110.96
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
172.12

Category C
Total Schemes / RVs
1079/1591
DPRs Prepared (Schemes / RVs)
1079/1591
PPRBD Approved(Schemes / RVs)
1064/1574
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
115.23
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
149.86
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
207.69

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
5645/9892
Agreements Signed till date (Schemes / RVs)
4675/8360
Pending for Agreement signing (Schemes / RVs)
970/1532
Category A
Total(Schemes / RVs)
764/1324
Signed(Schemes / RVs)
748/1258
Pending(Schemes / RVs)
16/66
Category B
Total(Schemes / RVs)
3802/6977
Signed(Schemes / RVs)
3561/6591
Pending(Schemes / RVs)
241/386
Category C
Total(Schemes / RVs)
1079/1591
Signed(Schemes / RVs)
366/511
Pending(Schemes / RVs)
713/1080

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 762 1276 26736.66 35.09 20.95
0 Valued 149 228 0.00 0.00 0.00
Above 0 to 10 Lakh 73 97 303.39 4.16 3.13
10 to 20 Lakh 61 96 941.78 15.44 9.81
20 to 30 Lakh 65 97 1703.85 26.21 17.57
30 to 40 Lakh 80 107 2840.42 35.51 26.55
40 to 50 Lakh 77 132 3454.01 44.86 26.17
Above 50 Lakh 257 519 17493.21 68.07 33.71

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 3795 6942 421105.75 110.96 60.66
0 Valued 26 76 0.00 0.00 0.00
0 to 10 Lakh 6 8 36.62 6.10 4.58
10 to 20 Lakh 26 33 402.00 15.46 12.18
20 to 30 Lakh 118 175 3086.70 26.16 17.64
30 to 40 Lakh 196 276 6936.13 35.39 25.13
40 to 50 Lakh 301 473 13640.07 45.32 28.84
50 to 60 Lakh 347 583 19205.64 55.35 32.94
60 to 70 Lakh 384 667 24907.49 64.86 37.34
70 to 80 Lakh 399 775 29918.43 74.98 38.60
80 to 90 Lakh 335 609 28515.31 85.12 46.82
90 to 100 Lakh 251 455 23828.27 94.93 52.37
100 to 150 Lakh 763 1398 92452.70 121.17 66.13
150 to 200 Lakh 282 513 48505.65 172.01 94.55
Above 200 Lakh 361 901 129670.74 359.20 143.92

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 1079 1591 161697.68 149.86 101.63
0 Valued 9 15 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 5 8 86.02 17.20 10.75
20 to 30 Lakh 12 20 305.36 25.45 15.27
30 to 40 Lakh 23 31 789.83 34.34 25.48
40 to 50 Lakh 24 31 1102.46 45.94 35.56
50 to 60 Lakh 54 74 2991.57 55.40 40.43
60 to 70 Lakh 58 77 3806.56 65.63 49.44
70 to 80 Lakh 84 127 6329.87 75.36 49.84
80 to 90 Lakh 90 129 7664.54 85.16 59.42
90 to 100 Lakh 62 90 5907.44 95.28 65.64
100 to 150 Lakh 284 415 34654.24 122.02 83.50
150 to 200 Lakh 151 221 25889.50 171.45 117.15
Above 200 Lakh 221 351 72168.76 326.56 205.61

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 5636 9809 609540.09 108.15 62.14
0 Valued 184 319 0.00 0.00 0.00
0 to 10 Lakh 81 107 341.55 4.22 3.19
10 to 20 Lakh 92 137 1429.80 15.54 10.44
20 to 30 Lakh 195 292 5095.91 26.13 17.45
30 to 40 Lakh 299 414 10566.38 35.34 25.52
40 to 50 Lakh 402 636 18196.54 45.27 28.61
50 to 60 Lakh 504 853 27815.91 55.19 32.61
60 to 70 Lakh 516 892 33444.78 64.82 37.49
70 to 80 Lakh 518 986 38855.32 75.01 39.41
80 to 90 Lakh 444 773 37785.90 85.10 48.88
90 to 100 Lakh 325 570 30870.23 94.99 54.16
100 to 150 Lakh 1059 1837 128512.55 121.35 69.96
150 to 200 Lakh 435 741 74785.72 171.92 100.93
Above 200 Lakh 582 1252 201839.50 346.80 161.21

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 762 1276 26736.67 35.09 20.95
0 Valued 149 228 0.00 0.00 0.00
Above 0 to 25 Lakh 153 220 1686.44 11.02 7.67
25 to 50 Lakh 203 309 7557.02 37.23 24.46
50 to 100 Lakh 243 488 15697.02 64.60 32.17
Above 100 Lakh 14 31 1796.19 128.30 57.94
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 3795 6942 421105.74 110.96 60.66
0 Valued 26 76 0.00 0.00 0.00
Above 0 to 25 Lakh 72 106 1358.13 18.86 12.81
25 to 50 Lakh 575 859 22743.39 39.55 26.48
50 to 100 Lakh 1716 3089 126375.14 73.65 40.91
Above 100 Lakh 1406 2812 270629.08 192.48 96.24
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 1079 1591 161697.68 149.86 101.63
0 Valued 9 15 0.00 0.00 0.00
Above 0 to 25 Lakh 13 18 227.17 17.47 12.62
25 to 50 Lakh 53 74 2058.03 38.83 27.81
50 to 100 Lakh 348 497 26699.98 76.72 53.72
Above 100 Lakh 656 987 132712.50 202.31 134.46
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 5636 9809 609540.08 108.15 62.14
0 Valued 184 319 0.00 0.00 0.00
Above 0 to 25 Lakh 238 344 3271.73 13.75 9.51
25 to 50 Lakh 831 1242 32358.44 38.94 26.05
50 to 100 Lakh 2307 4074 168772.14 73.16 41.43
Above 100 Lakh 2076 3830 405137.77 195.15 105.78