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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Vindhya Telelinks Limited
Total Assign District
10
Assign Districts
1. Bahraich, 2. Gonda, 3. Gorakhpur, 4. Hardoi, 5. Kushi Nagar, 6. Lakhimpur Kheri, 7. Lucknow, 8. Maharajganj, 9. Shravasti, 10. Sitapur
Total Schemes / RVs
1163/2293
DPRs to be Prepared (Schemes / RVs)
1163/2293
DPRs Prepared till date (Schemes / RVs)
1163/2293
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
1159/2283

O&M EMB Details

Total Bill Details
Total Generated Bill
10732
Total Generated Bill Amt(Lakh)
3888.27
Pending Bill
316
Pending Bill Amt(Lakh)
159.88
Paid Bill
10416
Paid Bill Amt(Lakh)
3888.27
Category A Bill Details
Total Generated Bill
2368
Total Generated Bill Amt(Lakh)
875.28
Pending Bill
108
Pending Bill Amt(Lakh)
55.99
Paid Bill
2260
Paid Bill Amt(Lakh)
875.28
Category B Bill Details
Total Generated Bill
7994
Total Generated Bill Amt(Lakh)
2910.51
Pending Bill
198
Pending Bill Amt(Lakh)
99.42
Paid Bill
7796
Paid Bill Amt(Lakh)
2910.51
Category C Bill Details
Total Generated Bill
370
Total Generated Bill Amt(Lakh)
102.47
Pending Bill
10
Pending Bill Amt(Lakh)
4.47
Paid Bill
360
Paid Bill Amt(Lakh)
102.47

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
91.73
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
164.85

Category wise Details

Category A
Total Schemes / RVs
173/367
DPRs Prepared (Schemes / RVs)
173/367
PPRBD Approved(Schemes / RVs)
173/367
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
38.17
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
49.63
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
112.84

Category B
Total Schemes / RVs
667/1383
DPRs Prepared (Schemes / RVs)
667/1383
PPRBD Approved(Schemes / RVs)
665/1376
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
69.94
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
90.96
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
167.39

Category C
Total Schemes / RVs
323/543
DPRs Prepared (Schemes / RVs)
323/543
PPRBD Approved(Schemes / RVs)
321/540
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
89.11
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
115.89
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
187.46

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
1163/2293
Agreements Signed till date (Schemes / RVs)
873/1786
Pending for Agreement signing (Schemes / RVs)
290/507
Category A
Total(Schemes / RVs)
173/367
Signed(Schemes / RVs)
173/367
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
667/1383
Signed(Schemes / RVs)
601/1272
Pending(Schemes / RVs)
66/111
Category A
Total(Schemes / RVs)
323/543
Signed(Schemes / RVs)
99/147
Pending(Schemes / RVs)
224/396

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 173 367 8586.61 49.63 23.40
10 to 20 Lakh 7 9 126.95 18.14 14.11
20 to 30 Lakh 22 27 588.76 26.76 21.81
30 to 40 Lakh 31 43 1080.18 34.84 25.12
40 to 50 Lakh 28 61 1247.62 44.56 20.45
Above 50 Lakh 85 227 5543.10 65.21 24.42

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 667 1383 60667.03 90.96 43.87
20 to 30 Lakh 4 10 110.06 27.52 11.01
30 to 40 Lakh 10 11 355.71 35.57 32.34
40 to 50 Lakh 51 85 2337.49 45.83 27.50
50 to 60 Lakh 67 130 3730.65 55.68 28.70
60 to 70 Lakh 82 151 5356.72 65.33 35.47
70 to 80 Lakh 95 229 7134.33 75.10 31.15
80 to 90 Lakh 102 209 8645.85 84.76 41.37
90 to 100 Lakh 54 118 5098.05 94.41 43.20
100 to 150 Lakh 147 335 17403.34 118.39 51.95
150 to 200 Lakh 41 80 7009.96 170.97 87.62
Above 200 Lakh 14 25 3484.87 248.92 139.39

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 323 543 37432.40 115.89 68.94
20 to 30 Lakh 1 1 25.74 25.74 25.74
30 to 40 Lakh 5 7 179.60 35.92 25.66
40 to 50 Lakh 4 5 180.67 45.17 36.13
50 to 60 Lakh 19 25 1057.96 55.68 42.32
60 to 70 Lakh 31 44 2037.58 65.73 46.31
70 to 80 Lakh 37 69 2797.31 75.60 40.54
80 to 90 Lakh 45 71 3839.47 85.32 54.08
90 to 100 Lakh 24 44 2298.40 95.77 52.24
100 to 150 Lakh 97 169 11635.86 119.96 68.85
150 to 200 Lakh 32 57 5351.41 167.23 93.88
Above 200 Lakh 28 51 8028.40 286.73 157.42

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 1163 2293 106686.05 91.73 46.53
10 to 20 Lakh 7 9 126.95 18.14 14.11
20 to 30 Lakh 27 38 724.56 26.84 19.07
30 to 40 Lakh 46 61 1615.49 35.12 26.48
40 to 50 Lakh 83 151 3765.78 45.37 24.94
50 to 60 Lakh 125 252 6895.20 55.16 27.36
60 to 70 Lakh 138 266 8987.42 65.13 33.79
70 to 80 Lakh 146 342 10986.57 75.25 32.12
80 to 90 Lakh 149 282 12649.31 84.89 44.86
90 to 100 Lakh 81 168 7679.10 94.80 45.71
100 to 150 Lakh 245 507 29186.58 119.13 57.57
150 to 200 Lakh 74 141 12555.82 169.67 89.05
Above 200 Lakh 42 76 11513.27 274.13 151.49

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 173 367 8586.61 49.63 23.40
Above 0 to 25 Lakh 11 14 220.71 20.06 15.76
25 to 50 Lakh 77 126 2822.81 36.66 22.40
50 to 100 Lakh 83 220 5201.27 62.67 23.64
Above 100 Lakh 2 7 341.82 170.91 48.83
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 667 1383 60667.05 90.96 43.87
Above 0 to 25 Lakh 1 4 23.93 23.93 5.98
25 to 50 Lakh 64 102 2779.34 43.43 27.25
50 to 100 Lakh 400 837 29965.61 74.91 35.80
Above 100 Lakh 202 440 27898.17 138.11 63.40
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 323 543 37432.40 115.89 68.94
25 to 50 Lakh 10 13 386.00 38.60 29.69
50 to 100 Lakh 156 253 12030.72 77.12 47.55
Above 100 Lakh 157 277 25015.68 159.34 90.31
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 1163 2293 106686.06 91.73 46.53
Above 0 to 25 Lakh 12 18 244.64 20.39 13.59
25 to 50 Lakh 151 241 5988.15 39.66 24.85
50 to 100 Lakh 639 1310 47197.60 73.86 36.03
Above 100 Lakh 361 724 53255.67 147.52 73.56