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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Total Schemes / RVs
5646/9909
DPRs to be Prepared (Schemes / RVs)
5646/9909
DPRs Prepared till date (Schemes / RVs)
5638/9832
Pending DPRs (Schemes / RVs)
8/77
PPRBD Approved(Schemes / RVs)
5520/9561
RWS Villages(Total RWS Villages/100%/90% to 99%/< 90%)
7800/1805/785 /5210

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
108.39
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
166.93

Category wise Details

Category A
Total Schemes / RVs
732/1259
DPRs Prepared (Schemes / RVs)
731/1212
PPRBD Approved(Schemes / RVs)
725/1203
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
26.64
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
34.65
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
80.80

Category B
Total Schemes / RVs
3620/6723
DPRs Prepared (Schemes / RVs)
3613/6693
PPRBD Approved(Schemes / RVs)
3517/6454
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
84.92
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
110.44
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
171.86

Category C
Total Schemes / RVs
1294/1927
DPRs Prepared (Schemes / RVs)
1294/1927
PPRBD Approved(Schemes / RVs)
1278/1904
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
110.98
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
144.33
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
201.83

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
5646/9909
Agreements Signed till date (Schemes / RVs)
4671/8374
Pending for Agreement signing (Schemes / RVs)
975/1535
Category A
Total(Schemes / RVs)
732/1259
Signed(Schemes / RVs)
727/1205
Pending(Schemes / RVs)
5/54
Category B
Total(Schemes / RVs)
3620/6723
Signed(Schemes / RVs)
3512/6553
Pending(Schemes / RVs)
108/170
Category C
Total(Schemes / RVs)
1294/1927
Signed(Schemes / RVs)
432/616
Pending(Schemes / RVs)
862/1311

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 731 1212 25326.34 34.65 20.90
0 Valued 146 224 0.00 0.00 0.00
Above 0 to 10 Lakh 73 97 303.39 4.16 3.13
10 to 20 Lakh 54 89 837.37 15.51 9.41
20 to 30 Lakh 65 97 1703.85 26.21 17.57
30 to 40 Lakh 78 105 2773.91 35.56 26.42
40 to 50 Lakh 75 130 3367.93 44.91 25.91
Above 50 Lakh 240 470 16339.89 68.08 34.77

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 3613 6693 399024.53 110.44 59.62
0 Valued 23 72 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 110 159 2874.03 26.13 18.08
30 to 40 Lakh 192 266 6782.58 35.33 25.50
40 to 50 Lakh 289 456 13107.57 45.35 28.74
50 to 60 Lakh 333 565 18406.76 55.28 32.58
60 to 70 Lakh 374 653 24248.41 64.84 37.13
70 to 80 Lakh 385 753 28860.55 74.96 38.33
80 to 90 Lakh 316 582 26886.13 85.08 46.20
90 to 100 Lakh 241 439 22857.28 94.84 52.07
100 to 150 Lakh 719 1344 87062.05 121.09 64.78
150 to 200 Lakh 264 474 45502.83 172.36 96.00
Above 200 Lakh 335 889 121997.72 364.17 137.23

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 1294 1927 186762.54 144.33 96.92
0 Valued 14 22 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 12 15 190.43 15.87 12.70
20 to 30 Lakh 20 36 518.03 25.90 14.39
30 to 40 Lakh 29 43 1009.89 34.82 23.49
40 to 50 Lakh 38 50 1721.04 45.29 34.42
50 to 60 Lakh 70 94 3899.47 55.71 41.48
60 to 70 Lakh 72 101 4727.40 65.66 46.81
70 to 80 Lakh 105 166 7907.90 75.31 47.64
80 to 90 Lakh 112 166 9546.53 85.24 57.51
90 to 100 Lakh 73 111 6969.64 95.47 62.79
100 to 150 Lakh 330 476 40259.68 122.00 84.58
150 to 200 Lakh 169 259 28892.31 170.96 111.55
Above 200 Lakh 248 386 81118.69 327.09 210.15

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 5638 9832 611113.41 108.39 62.16
0 Valued 183 318 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 519 987 38929.93 75.01 39.44
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 435 740 74785.72 171.92 101.06
Above 200 Lakh 584 1276 203338.21 348.18 159.36

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 731 1212 25326.35 34.65 20.90
0 Valued 146 224 0.00 0.00 0.00
Above 0 to 25 Lakh 146 213 1582.02 10.84 7.43
25 to 50 Lakh 199 305 7404.44 37.21 24.28
50 to 100 Lakh 227 445 14536.69 64.04 32.67
Above 100 Lakh 13 25 1803.20 138.71 72.13
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 3613 6693 399024.52 110.44 59.62
0 Valued 23 72 0.00 0.00 0.00
Above 0 to 25 Lakh 71 105 1337.02 18.83 12.73
25 to 50 Lakh 552 817 21865.77 39.61 26.76
50 to 100 Lakh 1649 2992 121259.13 73.53 40.53
Above 100 Lakh 1318 2707 254562.60 193.14 94.04
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 1294 1927 186762.54 144.33 96.92
0 Valued 14 22 0.00 0.00 0.00
Above 0 to 25 Lakh 21 26 352.70 16.80 13.57
25 to 50 Lakh 80 120 3088.23 38.60 25.74
50 to 100 Lakh 432 638 33050.93 76.51 51.80
Above 100 Lakh 747 1121 150270.68 201.17 134.05
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 5638 9832 611113.40 108.39 62.16
0 Valued 183 318 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 2308 4075 168846.75 73.16 41.43
Above 100 Lakh 2078 3853 406636.48 195.69 105.54