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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Om Construction & Supplier
Total Assign District
4
Assign Districts
1. Ambedkar Nagar, 2. Bareilly, 3. Pilibhit, 4. Shahjahanpur
Total Schemes / RVs
136/183
DPRs to be Prepared (Schemes / RVs)
136/183
DPRs Prepared till date (Schemes / RVs)
136/183
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
131/178

O&M EMB Details

Total Bill Details
Total Generated Bill
1561
Total Generated Bill Amt(Lakh)
527.46
Pending Bill
98
Pending Bill Amt(Lakh)
42.08
Paid Bill
1463
Paid Bill Amt(Lakh)
527.46
Category A Bill Details
Total Generated Bill
92
Total Generated Bill Amt(Lakh)
48.54
Pending Bill
5
Pending Bill Amt(Lakh)
3.01
Paid Bill
87
Paid Bill Amt(Lakh)
48.54
Category B Bill Details
Total Generated Bill
1450
Total Generated Bill Amt(Lakh)
477.29
Pending Bill
92
Pending Bill Amt(Lakh)
38.97
Paid Bill
1358
Paid Bill Amt(Lakh)
477.29
Category C Bill Details
Total Generated Bill
19
Total Generated Bill Amt(Lakh)
1.61
Pending Bill
1
Pending Bill Amt(Lakh)
0.12
Paid Bill
18
Paid Bill Amt(Lakh)
1.61

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
177.33
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
249.37

Category wise Details

Category A
Total Schemes / RVs
6/6
DPRs Prepared (Schemes / RVs)
6/6
PPRBD Approved(Schemes / RVs)
6/6
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
35.88
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
46.67
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
100.50

Category B
Total Schemes / RVs
105/147
DPRs Prepared (Schemes / RVs)
105/147
PPRBD Approved(Schemes / RVs)
102/144
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
132.13
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
171.83
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
246.44

Category C
Total Schemes / RVs
25/30
DPRs Prepared (Schemes / RVs)
25/30
PPRBD Approved(Schemes / RVs)
23/28
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
178.21
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
231.76
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
297.42

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
136/183
Agreements Signed till date (Schemes / RVs)
105/142
Pending for Agreement signing (Schemes / RVs)
31/41
Category A
Total(Schemes / RVs)
6/6
Signed(Schemes / RVs)
6/6
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
105/147
Signed(Schemes / RVs)
94/131
Pending(Schemes / RVs)
11/16
Category A
Total(Schemes / RVs)
25/30
Signed(Schemes / RVs)
5/5
Pending(Schemes / RVs)
20/25

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 6 6 279.98 46.66 46.66
30 to 40 Lakh 2 2 70.03 35.02 35.02
40 to 50 Lakh 2 2 90.66 45.33 45.33
Above 50 Lakh 2 2 119.29 59.65 59.65

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 105 147 18042.48 171.83 122.74
50 to 60 Lakh 4 5 226.77 56.69 45.35
60 to 70 Lakh 3 4 194.97 64.99 48.74
70 to 80 Lakh 3 3 221.12 73.71 73.71
80 to 90 Lakh 5 5 433.39 86.68 86.68
90 to 100 Lakh 12 17 1148.60 95.72 67.56
100 to 150 Lakh 40 60 4794.70 119.87 79.91
150 to 200 Lakh 22 36 3770.18 171.37 104.73
Above 200 Lakh 16 17 7252.75 453.30 426.63

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 25 30 5793.90 231.76 193.13
100 to 150 Lakh 6 6 765.02 127.50 127.50
150 to 200 Lakh 7 10 1165.35 166.48 116.54
Above 200 Lakh 12 14 3863.53 321.96 275.97

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 136 183 24116.35 177.33 131.78
30 to 40 Lakh 2 2 70.03 35.02 35.02
40 to 50 Lakh 2 2 90.66 45.33 45.33
50 to 60 Lakh 5 6 281.91 56.38 46.98
60 to 70 Lakh 4 5 259.12 64.78 51.82
70 to 80 Lakh 3 3 221.12 73.71 73.71
80 to 90 Lakh 5 5 433.39 86.68 86.68
90 to 100 Lakh 12 17 1148.60 95.72 67.56
100 to 150 Lakh 46 66 5559.72 120.86 84.24
150 to 200 Lakh 29 46 4935.53 170.19 107.29
Above 200 Lakh 28 31 11116.27 397.01 358.59

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 6 6 279.98 46.66 46.66
25 to 50 Lakh 4 4 160.69 40.17 40.17
50 to 100 Lakh 2 2 119.29 59.65 59.65
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 105 147 18042.48 171.83 122.74
50 to 100 Lakh 27 34 2224.86 82.40 65.44
Above 100 Lakh 78 113 15817.62 202.79 139.98
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 25 30 5793.90 231.76 193.13
Above 100 Lakh 25 30 5793.90 231.76 193.13
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 136 183 24116.35 177.33 131.78
25 to 50 Lakh 4 4 160.69 40.17 40.17
50 to 100 Lakh 29 36 2344.15 80.83 65.12
Above 100 Lakh 103 143 21611.51 209.82 151.13