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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Om Infra Limited
Total Assign District
4
Assign Districts
1. Amroha, 2. Raebareli, 3. Sambhal, 4. Unnao
Total Schemes / RVs
164/241
DPRs to be Prepared (Schemes / RVs)
164/241
DPRs Prepared till date (Schemes / RVs)
164/241
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
153/226

O&M EMB Details

Total Bill Details
Total Generated Bill
1466
Total Generated Bill Amt(Lakh)
389.67
Pending Bill
175
Pending Bill Amt(Lakh)
66.32
Paid Bill
1291
Paid Bill Amt(Lakh)
389.67
Category A Bill Details
Total Generated Bill
70
Total Generated Bill Amt(Lakh)
42.02
Pending Bill
14
Pending Bill Amt(Lakh)
11.16
Paid Bill
56
Paid Bill Amt(Lakh)
42.02
Category B Bill Details
Total Generated Bill
1132
Total Generated Bill Amt(Lakh)
296.48
Pending Bill
153
Pending Bill Amt(Lakh)
54.30
Paid Bill
979
Paid Bill Amt(Lakh)
296.48
Category C Bill Details
Total Generated Bill
264
Total Generated Bill Amt(Lakh)
51.15
Pending Bill
8
Pending Bill Amt(Lakh)
0.86
Paid Bill
256
Paid Bill Amt(Lakh)
51.15

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
176.78
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
231.65

Category wise Details

Category A
Total Schemes / RVs
5/5
DPRs Prepared (Schemes / RVs)
5/5
PPRBD Approved(Schemes / RVs)
4/4
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
24.48
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
31.84
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
95.87

Category B
Total Schemes / RVs
80/137
DPRs Prepared (Schemes / RVs)
80/137
PPRBD Approved(Schemes / RVs)
71/124
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
121.19
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
157.60
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
217.26

Category C
Total Schemes / RVs
79/99
DPRs Prepared (Schemes / RVs)
79/99
PPRBD Approved(Schemes / RVs)
78/98
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
157.92
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
205.37
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
254.81

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
164/241
Agreements Signed till date (Schemes / RVs)
116/186
Pending for Agreement signing (Schemes / RVs)
48/55
Category A
Total(Schemes / RVs)
5/5
Signed(Schemes / RVs)
5/5
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
80/137
Signed(Schemes / RVs)
80/137
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
79/99
Signed(Schemes / RVs)
31/44
Pending(Schemes / RVs)
48/55

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 5 5 159.21 31.84 31.84
20 to 30 Lakh 3 3 79.55 26.52 26.52
30 to 40 Lakh 1 1 32.71 32.71 32.71
40 to 50 Lakh 1 1 46.95 46.95 46.95

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 80 137 12608.27 157.60 92.03
40 to 50 Lakh 1 1 44.98 44.98 44.98
50 to 60 Lakh 3 3 162.91 54.30 54.30
60 to 70 Lakh 5 8 317.86 63.57 39.73
70 to 80 Lakh 1 1 78.28 78.28 78.28
80 to 90 Lakh 10 14 865.99 86.60 61.86
90 to 100 Lakh 6 8 575.06 95.84 71.88
100 to 150 Lakh 24 35 3079.02 128.29 87.97
150 to 200 Lakh 13 16 2266.49 174.35 141.66
Above 200 Lakh 17 51 5217.68 306.92 102.31

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 79 99 16224.33 205.37 163.88
50 to 60 Lakh 1 1 59.71 59.71 59.71
60 to 70 Lakh 1 1 68.94 68.94 68.94
70 to 80 Lakh 5 7 362.98 72.60 51.85
80 to 90 Lakh 4 7 332.29 83.07 47.47
90 to 100 Lakh 2 5 198.51 99.25 39.70
100 to 150 Lakh 13 16 1634.43 125.73 102.15
150 to 200 Lakh 17 21 3017.76 177.52 143.70
Above 200 Lakh 36 41 10549.71 293.05 257.31

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 164 241 28991.78 176.78 120.30
20 to 30 Lakh 3 3 79.55 26.52 26.52
30 to 40 Lakh 1 1 32.71 32.71 32.71
40 to 50 Lakh 2 2 91.93 45.97 45.97
50 to 60 Lakh 4 4 222.62 55.65 55.65
60 to 70 Lakh 6 9 386.79 64.47 42.98
70 to 80 Lakh 6 8 441.26 73.54 55.16
80 to 90 Lakh 14 21 1198.28 85.59 57.06
90 to 100 Lakh 8 13 773.56 96.70 59.50
100 to 150 Lakh 37 51 4713.45 127.39 92.42
150 to 200 Lakh 30 37 5284.24 176.14 142.82
Above 200 Lakh 53 92 15767.39 297.50 171.38

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 5 5 159.21 31.84 31.84
Above 0 to 25 Lakh 1 1 24.93 24.93 24.93
25 to 50 Lakh 4 4 134.28 33.57 33.57
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 80 137 12608.26 157.60 92.03
25 to 50 Lakh 1 1 44.98 44.98 44.98
50 to 100 Lakh 25 34 2000.09 80.00 58.83
Above 100 Lakh 54 102 10563.19 195.61 103.56
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 79 99 16224.33 205.37 163.88
50 to 100 Lakh 13 21 1022.43 78.65 48.69
Above 100 Lakh 66 78 15201.90 230.33 194.90
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 164 241 28991.80 176.78 120.30
Above 0 to 25 Lakh 1 1 24.93 24.93 24.93
25 to 50 Lakh 5 5 179.26 35.85 35.85
50 to 100 Lakh 38 55 3022.52 79.54 54.95
Above 100 Lakh 120 180 25765.09 214.71 143.14