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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

M/S C.K Enterprises
Total Assign District
1
Assign Districts
1. Lalitpur
Total Schemes / RVs
31/118
DPRs to be Prepared (Schemes / RVs)
31/118
DPRs Prepared till date (Schemes / RVs)
31/118
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
31/118

O&M EMB Details

Total Bill Details
Total Generated Bill
208
Total Generated Bill Amt(Lakh)
143.54
Pending Bill
13
Pending Bill Amt(Lakh)
13.61
Paid Bill
195
Paid Bill Amt(Lakh)
143.54
Category A Bill Details
Total Generated Bill
80
Total Generated Bill Amt(Lakh)
32.34
Pending Bill
5
Pending Bill Amt(Lakh)
2.70
Paid Bill
75
Paid Bill Amt(Lakh)
32.34
Category B Bill Details
Total Generated Bill
128
Total Generated Bill Amt(Lakh)
111.19
Pending Bill
8
Pending Bill Amt(Lakh)
10.91
Paid Bill
120
Paid Bill Amt(Lakh)
111.19
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)
95.67
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
159.11

Category wise Details

Category A
Total Schemes / RVs
14/18
DPRs Prepared (Schemes / RVs)
14/18
PPRBD Approved(Schemes / RVs)
14/18
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
12.45
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
16.19
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
48.08

Category B
Total Schemes / RVs
11/93
DPRs Prepared (Schemes / RVs)
11/93
PPRBD Approved(Schemes / RVs)
11/93
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
191.37
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
248.87
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
378.20

Category C
Total Schemes / RVs
6/7
DPRs Prepared (Schemes / RVs)
6/7
PPRBD Approved(Schemes / RVs)
6/7
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
0.20
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
0.26
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
16.53

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
31/118
Agreements Signed till date (Schemes / RVs)
16/102
Pending for Agreement signing (Schemes / RVs)
15/16
Category A
Total(Schemes / RVs)
14/18
Signed(Schemes / RVs)
5/9
Pending(Schemes / RVs)
9/9
Category A
Total(Schemes / RVs)
11/93
Signed(Schemes / RVs)
11/93
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
6/7
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
6/7

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 14 18 226.62 16.19 12.59
0 Valued 3 7 0.00 0.00 0.00
10 to 20 Lakh 8 8 114.42 14.30 14.30
30 to 40 Lakh 2 2 70.53 35.26 35.26
40 to 50 Lakh 1 1 41.67 41.67 41.67

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 11 93 2737.61 248.87 29.44
0 Valued 1 1 0.00 0.00 0.00
10 to 20 Lakh 1 1 18.40 18.40 18.40
60 to 70 Lakh 1 1 60.04 60.04 60.04
100 to 150 Lakh 2 2 219.84 109.92 109.92
Above 200 Lakh 6 88 2439.33 406.56 27.72

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 6 7 1.53 0.26 0.22
0 Valued 4 5 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77

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 31 118 2965.76 95.67 25.13
0 Valued 8 13 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 9 9 132.82 14.76 14.76
30 to 40 Lakh 2 2 70.53 35.26 35.26
40 to 50 Lakh 1 1 41.67 41.67 41.67
60 to 70 Lakh 1 1 60.04 60.04 60.04
100 to 150 Lakh 2 2 219.84 109.92 109.92
Above 200 Lakh 6 88 2439.33 406.56 27.72

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 14 18 226.61 16.19 12.59
0 Valued 3 7 0.00 0.00 0.00
Above 0 to 25 Lakh 8 8 114.42 14.30 14.30
25 to 50 Lakh 3 3 112.19 37.40 37.40
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 11 93 2737.61 248.87 29.44
0 Valued 1 1 0.00 0.00 0.00
Above 0 to 25 Lakh 1 1 18.40 18.40 18.40
50 to 100 Lakh 1 1 60.04 60.04 60.04
Above 100 Lakh 8 90 2659.17 332.40 29.55
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 6 7 1.53 0.26 0.22
0 Valued 4 5 0.00 0.00 0.00
Above 0 to 25 Lakh 2 2 1.53 0.77 0.77
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 31 118 2965.75 95.67 25.13
0 Valued 8 13 0.00 0.00 0.00
Above 0 to 25 Lakh 11 11 134.35 12.21 12.21
25 to 50 Lakh 3 3 112.19 37.40 37.40
50 to 100 Lakh 1 1 60.04 60.04 60.04
Above 100 Lakh 8 90 2659.17 332.40 29.55