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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

M/S Sudhakara Infratech/ CEPL PVT. LTD.
Total Assign District
2
Assign Districts
1. Fatehpur, 2. Kaushambi
Total Schemes / RVs
119/204
DPRs to be Prepared (Schemes / RVs)
119/204
DPRs Prepared till date (Schemes / RVs)
119/204
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
119/204

O&M EMB Details

Total Bill Details
Total Generated Bill
1686
Total Generated Bill Amt(Lakh)
487.64
Pending Bill
150
Pending Bill Amt(Lakh)
48.49
Paid Bill
1536
Paid Bill Amt(Lakh)
487.64
Category A Bill Details
Total Generated Bill
42
Total Generated Bill Amt(Lakh)
21.21
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
42
Paid Bill Amt(Lakh)
21.21
Category B Bill Details
Total Generated Bill
1507
Total Generated Bill Amt(Lakh)
466.16
Pending Bill
146
Pending Bill Amt(Lakh)
48.26
Paid Bill
1361
Paid Bill Amt(Lakh)
466.16
Category C Bill Details
Total Generated Bill
137
Total Generated Bill Amt(Lakh)
0.26
Pending Bill
4
Pending Bill Amt(Lakh)
0.24
Paid Bill
133
Paid Bill Amt(Lakh)
0.26

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
154.99
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
240.07

Category wise Details

Category A
Total Schemes / RVs
3/6
DPRs Prepared (Schemes / RVs)
3/6
PPRBD Approved(Schemes / RVs)
3/6
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
41.49
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
53.96
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
102.78

Category B
Total Schemes / RVs
101/175
DPRs Prepared (Schemes / RVs)
101/175
PPRBD Approved(Schemes / RVs)
101/175
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
118.98
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
154.74
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
240.52

Category C
Total Schemes / RVs
15/23
DPRs Prepared (Schemes / RVs)
15/23
PPRBD Approved(Schemes / RVs)
15/23
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
136.01
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
176.88
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
264.46

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
119/204
Agreements Signed till date (Schemes / RVs)
113/197
Pending for Agreement signing (Schemes / RVs)
6/7
Category A
Total(Schemes / RVs)
3/6
Signed(Schemes / RVs)
3/6
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
101/175
Signed(Schemes / RVs)
101/175
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
15/23
Signed(Schemes / RVs)
9/16
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 3 6 161.87 53.96 26.98
Above 50 Lakh 3 6 161.87 53.96 26.98

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 101 175 15628.75 154.74 89.31
0 Valued 3 4 0.00 0.00 0.00
20 to 30 Lakh 1 1 29.91 29.91 29.91
40 to 50 Lakh 2 3 84.13 42.06 28.04
50 to 60 Lakh 3 4 155.23 51.74 38.81
60 to 70 Lakh 6 11 392.91 65.48 35.72
70 to 80 Lakh 5 6 367.50 73.50 61.25
80 to 90 Lakh 7 17 587.55 83.94 34.56
90 to 100 Lakh 8 16 758.61 94.83 47.41
100 to 150 Lakh 30 60 3678.95 122.63 61.32
150 to 200 Lakh 11 14 1977.14 179.74 141.22
Above 200 Lakh 25 39 7596.82 303.87 194.79

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 15 23 2653.17 176.88 115.36
80 to 90 Lakh 1 1 80.87 80.87 80.87
90 to 100 Lakh 2 2 198.34 99.17 99.17
100 to 150 Lakh 3 3 368.99 123.00 123.00
150 to 200 Lakh 4 6 739.00 184.75 123.17
Above 200 Lakh 5 11 1265.97 253.19 115.09

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 119 204 18443.78 154.99 90.41
0 Valued 3 4 0.00 0.00 0.00
20 to 30 Lakh 1 1 29.91 29.91 29.91
40 to 50 Lakh 2 3 84.13 42.06 28.04
50 to 60 Lakh 6 10 317.10 52.85 31.71
60 to 70 Lakh 6 11 392.91 65.48 35.72
70 to 80 Lakh 5 6 367.50 73.50 61.25
80 to 90 Lakh 8 18 668.42 83.55 37.13
90 to 100 Lakh 10 18 956.95 95.69 53.16
100 to 150 Lakh 33 63 4047.94 122.66 64.25
150 to 200 Lakh 15 20 2716.13 181.08 135.81
Above 200 Lakh 30 50 8862.79 295.43 177.26

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 3 6 161.87 53.96 26.98
50 to 100 Lakh 3 6 161.87 53.96 26.98
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 101 175 15628.73 154.74 89.31
0 Valued 3 4 0.00 0.00 0.00
25 to 50 Lakh 3 4 114.04 38.01 28.51
50 to 100 Lakh 29 54 2261.79 77.99 41.89
Above 100 Lakh 66 113 13252.90 200.80 117.28
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 15 23 2653.16 176.88 115.35
50 to 100 Lakh 3 3 279.20 93.07 93.07
Above 100 Lakh 12 20 2373.96 197.83 118.70
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 119 204 18443.77 154.99 90.41
0 Valued 3 4 0.00 0.00 0.00
25 to 50 Lakh 3 4 114.04 38.01 28.51
50 to 100 Lakh 35 63 2702.87 77.22 42.90
Above 100 Lakh 78 133 15626.86 200.34 117.50