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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Sarala Project Works
Total Assign District
3
Assign Districts
1. Bulandshahr, 2. Gautam Buddha Nagar, 3. Ghazipur
Total Schemes / RVs
219/560
DPRs to be Prepared (Schemes / RVs)
219/560
DPRs Prepared till date (Schemes / RVs)
211/524
Pending DPRs (Schemes / RVs)
8/36
PPRBD Approved(Schemes / RVs)
161/352

O&M EMB Details

Total Bill Details
Total Generated Bill
2240
Total Generated Bill Amt(Lakh)
899.21
Pending Bill
127
Pending Bill Amt(Lakh)
64.14
Paid Bill
2113
Paid Bill Amt(Lakh)
899.21
Category A Bill Details
Total Generated Bill
194
Total Generated Bill Amt(Lakh)
64.71
Pending Bill
12
Pending Bill Amt(Lakh)
5.08
Paid Bill
182
Paid Bill Amt(Lakh)
64.71
Category B Bill Details
Total Generated Bill
2037
Total Generated Bill Amt(Lakh)
833.21
Pending Bill
113
Pending Bill Amt(Lakh)
58.79
Paid Bill
1924
Paid Bill Amt(Lakh)
833.21
Category C Bill Details
Total Generated Bill
9
Total Generated Bill Amt(Lakh)
1.29
Pending Bill
2
Pending Bill Amt(Lakh)
0.26
Paid Bill
7
Paid Bill Amt(Lakh)
1.29

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
70.42
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
136.05

Category wise Details

Category A
Total Schemes / RVs
15/31
DPRs Prepared (Schemes / RVs)
14/30
PPRBD Approved(Schemes / RVs)
11/19
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
28.79
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
37.44
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
79.69

Category B
Total Schemes / RVs
187/512
DPRs Prepared (Schemes / RVs)
180/477
PPRBD Approved(Schemes / RVs)
135/318
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
56.20
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
73.08
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
143.60

Category C
Total Schemes / RVs
17/17
DPRs Prepared (Schemes / RVs)
17/17
PPRBD Approved(Schemes / RVs)
15/15
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
53.33
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
69.35
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
102.51

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
219/560
Agreements Signed till date (Schemes / RVs)
199/507
Pending for Agreement signing (Schemes / RVs)
20/53
Category A
Total(Schemes / RVs)
15/31
Signed(Schemes / RVs)
14/30
Pending(Schemes / RVs)
1/1
Category A
Total(Schemes / RVs)
187/512
Signed(Schemes / RVs)
174/466
Pending(Schemes / RVs)
13/46
Category A
Total(Schemes / RVs)
17/17
Signed(Schemes / RVs)
11/11
Pending(Schemes / RVs)
6/6

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 30 524.15 37.44 17.47
10 to 20 Lakh 3 6 51.45 17.15 8.57
20 to 30 Lakh 6 7 157.26 26.21 22.47
30 to 40 Lakh 2 2 70.27 35.13 35.13
Above 50 Lakh 3 15 245.17 81.72 16.34

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 180 477 13154.69 73.08 27.58
20 to 30 Lakh 3 3 83.39 27.80 27.80
30 to 40 Lakh 13 15 450.27 34.64 30.02
40 to 50 Lakh 30 53 1347.24 44.91 25.42
50 to 60 Lakh 26 80 1453.31 55.90 18.17
60 to 70 Lakh 23 57 1480.49 64.37 25.97
70 to 80 Lakh 35 107 2628.00 75.09 24.56
80 to 90 Lakh 9 29 770.49 85.61 26.57
90 to 100 Lakh 10 43 942.08 94.21 21.91
100 to 150 Lakh 25 74 2956.78 118.27 39.96
150 to 200 Lakh 6 16 1042.64 173.77 65.16

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 17 17 1178.96 69.35 69.35
30 to 40 Lakh 2 2 71.55 35.78 35.78
40 to 50 Lakh 3 3 136.89 45.63 45.63
50 to 60 Lakh 3 3 164.88 54.96 54.96
60 to 70 Lakh 3 3 190.15 63.38 63.38
70 to 80 Lakh 2 2 150.81 75.40 75.40
80 to 90 Lakh 2 2 167.60 83.80 83.80
100 to 150 Lakh 1 1 108.62 108.62 108.62
150 to 200 Lakh 1 1 188.46 188.46 188.46

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 211 524 14857.77 70.42 28.35
10 to 20 Lakh 3 6 51.45 17.15 8.57
20 to 30 Lakh 9 10 240.64 26.74 24.06
30 to 40 Lakh 17 19 592.09 34.83 31.16
40 to 50 Lakh 33 56 1484.13 44.97 26.50
50 to 60 Lakh 29 83 1618.19 55.80 19.50
60 to 70 Lakh 26 60 1670.64 64.26 27.84
70 to 80 Lakh 38 115 2854.23 75.11 24.82
80 to 90 Lakh 13 40 1107.83 85.22 27.70
90 to 100 Lakh 10 43 942.08 94.21 21.91
100 to 150 Lakh 26 75 3065.40 117.90 40.87
150 to 200 Lakh 7 17 1231.09 175.87 72.42

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 30 524.14 37.44 17.47
Above 0 to 25 Lakh 5 8 95.81 19.16 11.98
25 to 50 Lakh 6 7 183.16 30.53 26.17
50 to 100 Lakh 3 15 245.17 81.72 16.34
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 180 477 13154.68 73.08 27.58
25 to 50 Lakh 46 71 1880.90 40.89 26.49
50 to 100 Lakh 103 316 7274.37 70.62 23.02
Above 100 Lakh 31 90 3999.41 129.01 44.44
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 17 17 1178.93 69.35 69.35
25 to 50 Lakh 5 5 208.44 41.69 41.69
50 to 100 Lakh 10 10 673.42 67.34 67.34
Above 100 Lakh 2 2 297.07 148.54 148.54
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 211 524 14857.78 70.42 28.35
Above 0 to 25 Lakh 5 8 95.81 19.16 11.98
25 to 50 Lakh 57 83 2272.51 39.87 27.38
50 to 100 Lakh 116 341 8192.97 70.63 24.03
Above 100 Lakh 33 92 4296.49 130.20 46.70