Download Mobile App Click here
Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Total Schemes / RVs
5637/9870
DPRs to be Prepared (Schemes / RVs)
5637/9870
DPRs Prepared till date (Schemes / RVs)
5627/9786
Pending DPRs (Schemes / RVs)
10/84
PPRBD Approved(Schemes / RVs)
5510/9519
RWS Villages(Total RWS Villages/100%/90% to 99%/< 90%)
9343/2972/182 /6189

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
108.18
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
166.65

Category wise Details

Category A
Total Schemes / RVs
769/1329
DPRs Prepared (Schemes / RVs)
767/1281
PPRBD Approved(Schemes / RVs)
759/1264
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
27.12
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
35.27
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
81.22

Category B
Total Schemes / RVs
3852/7038
DPRs Prepared (Schemes / RVs)
3844/7002
PPRBD Approved(Schemes / RVs)
3750/6769
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
85.60
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
111.32
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
172.43

Category C
Total Schemes / RVs
1016/1503
DPRs Prepared (Schemes / RVs)
1016/1503
PPRBD Approved(Schemes / RVs)
1001/1486
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
116.37
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
151.34
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
209.30

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
5637/9870
Agreements Signed till date (Schemes / RVs)
4687/8370
Pending for Agreement signing (Schemes / RVs)
950/1500
Category A
Total(Schemes / RVs)
769/1329
Signed(Schemes / RVs)
753/1263
Pending(Schemes / RVs)
16/66
Category B
Total(Schemes / RVs)
3852/7038
Signed(Schemes / RVs)
3578/6612
Pending(Schemes / RVs)
274/426
Category C
Total(Schemes / RVs)
1016/1503
Signed(Schemes / RVs)
356/495
Pending(Schemes / RVs)
660/1008

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 767 1281 27054.24 35.27 21.12
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 78 133 3494.96 44.81 26.28
Above 50 Lakh 261 523 17769.84 68.08 33.98

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 3844 7002 427904.09 111.32 61.11
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 197 277 6968.85 35.37 25.16
40 to 50 Lakh 300 472 13599.12 45.33 28.81
50 to 60 Lakh 347 583 19205.15 55.35 32.94
60 to 70 Lakh 388 672 25170.48 64.87 37.46
70 to 80 Lakh 403 779 30217.86 74.98 38.79
80 to 90 Lakh 341 617 29029.75 85.13 47.05
90 to 100 Lakh 255 462 24206.25 94.93 52.39
100 to 150 Lakh 782 1421 94767.79 121.19 66.69
150 to 200 Lakh 286 517 49163.65 171.90 95.09
Above 200 Lakh 369 910 132049.87 357.86 145.11

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 1016 1503 153765.55 151.34 102.31
0 Valued 6 12 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 22 30 757.11 34.41 25.24
40 to 50 Lakh 24 31 1102.46 45.94 35.56
50 to 60 Lakh 52 72 2878.49 55.36 39.98
60 to 70 Lakh 54 72 3543.58 65.62 49.22
70 to 80 Lakh 79 122 5958.15 75.42 48.84
80 to 90 Lakh 84 121 7150.10 85.12 59.09
90 to 100 Lakh 56 81 5345.33 95.45 65.99
100 to 150 Lakh 262 384 31990.15 122.10 83.31
150 to 200 Lakh 146 214 25077.00 171.76 117.18
Above 200 Lakh 212 334 69570.27 328.16 208.29

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 5627 9786 608723.85 108.18 62.20
0 Valued 181 316 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 324 569 30776.85 94.99 54.09
100 to 150 Lakh 1056 1829 128163.55 121.37 70.07
150 to 200 Lakh 434 738 74631.22 171.96 101.13
Above 200 Lakh 581 1244 201620.14 347.02 162.07

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 767 1281 27054.26 35.27 21.12
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 204 310 7597.98 37.24 24.51
50 to 100 Lakh 247 492 15973.65 64.67 32.47
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 3844 7002 427904.06 111.32 61.11
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 22735.16 39.54 26.47
50 to 100 Lakh 1734 3113 127829.47 73.72 41.06
Above 100 Lakh 1437 2848 275981.30 192.05 96.90
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 1016 1503 153765.54 151.34 102.31
0 Valued 6 12 0.00 0.00 0.00
Above 0 to 25 Lakh 13 18 227.17 17.47 12.62
25 to 50 Lakh 52 73 2025.31 38.95 27.74
50 to 100 Lakh 325 468 24875.64 76.54 53.15
Above 100 Lakh 620 932 126637.42 204.25 135.88
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 5627 9786 608723.84 108.18 62.20
0 Valued 181 316 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 2306 4073 168678.76 73.15 41.41
Above 100 Lakh 2071 3811 404414.91 195.28 106.12