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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

SSNR Projects Private Limited
Total Assign District
3
Assign Districts
1. Bijnor, 2. Moradabad, 3. Rampur
Total Schemes / RVs
189/281
DPRs to be Prepared (Schemes / RVs)
189/281
DPRs Prepared till date (Schemes / RVs)
189/281
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
184/276

O&M EMB Details

Total Bill Details
Total Generated Bill
2144
Total Generated Bill Amt(Lakh)
992.08
Pending Bill
210
Pending Bill Amt(Lakh)
99.42
Paid Bill
1934
Paid Bill Amt(Lakh)
992.08
Category A Bill Details
Total Generated Bill
191
Total Generated Bill Amt(Lakh)
68.11
Pending Bill
20
Pending Bill Amt(Lakh)
7.34
Paid Bill
171
Paid Bill Amt(Lakh)
68.11
Category B Bill Details
Total Generated Bill
1943
Total Generated Bill Amt(Lakh)
920.34
Pending Bill
188
Pending Bill Amt(Lakh)
90.66
Paid Bill
1755
Paid Bill Amt(Lakh)
920.34
Category C Bill Details
Total Generated Bill
10
Total Generated Bill Amt(Lakh)
3.63
Pending Bill
2
Pending Bill Amt(Lakh)
1.42
Paid Bill
8
Paid Bill Amt(Lakh)
3.63

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
137.48
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
223.70

Category wise Details

Category A
Total Schemes / RVs
12/18
DPRs Prepared (Schemes / RVs)
12/18
PPRBD Approved(Schemes / RVs)
12/18
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
48.04
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
62.47
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
124.53

Category B
Total Schemes / RVs
129/187
DPRs Prepared (Schemes / RVs)
129/187
PPRBD Approved(Schemes / RVs)
124/182
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
100.71
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
130.97
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
222.16

Category C
Total Schemes / RVs
48/76
DPRs Prepared (Schemes / RVs)
48/76
PPRBD Approved(Schemes / RVs)
48/76
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
133.58
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
173.72
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
252.64

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
189/281
Agreements Signed till date (Schemes / RVs)
133/194
Pending for Agreement signing (Schemes / RVs)
56/87
Category A
Total(Schemes / RVs)
12/18
Signed(Schemes / RVs)
12/18
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
129/187
Signed(Schemes / RVs)
121/176
Pending(Schemes / RVs)
8/11
Category A
Total(Schemes / RVs)
48/76
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
48/76

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 12 18 749.64 62.47 41.65
40 to 50 Lakh 3 6 141.99 47.33 23.66
Above 50 Lakh 9 12 607.65 67.52 50.64

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 129 187 16895.69 130.97 90.35
50 to 60 Lakh 3 4 171.61 57.20 42.90
60 to 70 Lakh 7 9 449.88 64.27 49.99
70 to 80 Lakh 11 14 822.06 74.73 58.72
80 to 90 Lakh 14 18 1192.60 85.19 66.26
90 to 100 Lakh 13 15 1237.69 95.21 82.51
100 to 150 Lakh 54 84 6539.24 121.10 77.85
150 to 200 Lakh 16 28 2690.44 168.15 96.09
Above 200 Lakh 11 15 3792.17 344.74 252.81

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 48 76 8338.72 173.72 109.72
50 to 60 Lakh 1 2 53.36 53.36 26.68
70 to 80 Lakh 1 1 79.89 79.89 79.89
80 to 90 Lakh 1 1 88.46 88.46 88.46
90 to 100 Lakh 3 4 283.01 94.34 70.75
100 to 150 Lakh 26 42 3197.72 122.99 76.14
150 to 200 Lakh 10 19 1708.17 170.82 89.90
Above 200 Lakh 6 7 2928.11 488.02 418.30

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 189 281 25984.04 137.48 92.47
40 to 50 Lakh 3 6 141.99 47.33 23.66
50 to 60 Lakh 7 11 382.97 54.71 34.82
60 to 70 Lakh 8 11 519.84 64.98 47.26
70 to 80 Lakh 16 19 1197.79 74.86 63.04
80 to 90 Lakh 16 20 1364.91 85.31 68.25
90 to 100 Lakh 16 19 1520.70 95.04 80.04
100 to 150 Lakh 80 126 9736.96 121.71 77.28
150 to 200 Lakh 26 47 4398.60 169.18 93.59
Above 200 Lakh 17 22 6720.28 395.31 305.47

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 12 18 749.64 62.47 41.65
25 to 50 Lakh 3 6 141.99 47.33 23.66
50 to 100 Lakh 9 12 607.65 67.52 50.64
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 129 187 16895.68 130.97 90.35
50 to 100 Lakh 48 60 3873.84 80.70 64.56
Above 100 Lakh 81 127 13021.84 160.76 102.53
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 48 76 8338.72 173.72 109.72
50 to 100 Lakh 6 8 504.72 84.12 63.09
Above 100 Lakh 42 68 7834.00 186.52 115.21
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 189 281 25984.05 137.48 92.47
25 to 50 Lakh 3 6 141.99 47.33 23.66
50 to 100 Lakh 63 80 4986.21 79.15 62.33
Above 100 Lakh 123 195 20855.85 169.56 106.95