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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Sudhakara Infratech
Total Assign District
2
Assign Districts
1. Azamgarh, 2. Mau
Total Schemes / RVs
147/296
DPRs to be Prepared (Schemes / RVs)
147/296
DPRs Prepared till date (Schemes / RVs)
147/296
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
147/296

O&M EMB Details

Total Bill Details
Total Generated Bill
1219
Total Generated Bill Amt(Lakh)
454.67
Pending Bill
72
Pending Bill Amt(Lakh)
34.58
Paid Bill
1147
Paid Bill Amt(Lakh)
454.67
Category A Bill Details
Total Generated Bill
28
Total Generated Bill Amt(Lakh)
5.76
Pending Bill
2
Pending Bill Amt(Lakh)
0.51
Paid Bill
26
Paid Bill Amt(Lakh)
5.76
Category B Bill Details
Total Generated Bill
1147
Total Generated Bill Amt(Lakh)
445.20
Pending Bill
70
Pending Bill Amt(Lakh)
34.07
Paid Bill
1077
Paid Bill Amt(Lakh)
445.20
Category C Bill Details
Total Generated Bill
44
Total Generated Bill Amt(Lakh)
3.72
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
44
Paid Bill Amt(Lakh)
3.72

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
85.06
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
142.70

Category wise Details

Category A
Total Schemes / RVs
2/4
DPRs Prepared (Schemes / RVs)
2/4
PPRBD Approved(Schemes / RVs)
2/4
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
49.60
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
64.50
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
121.16

Category B
Total Schemes / RVs
90/188
DPRs Prepared (Schemes / RVs)
90/188
PPRBD Approved(Schemes / RVs)
90/188
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
51.36
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
66.79
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
124.32

Category C
Total Schemes / RVs
55/104
DPRs Prepared (Schemes / RVs)
55/104
PPRBD Approved(Schemes / RVs)
55/104
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
88.96
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
115.69
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
173.57

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
147/296
Agreements Signed till date (Schemes / RVs)
103/213
Pending for Agreement signing (Schemes / RVs)
44/83
Category A
Total(Schemes / RVs)
2/4
Signed(Schemes / RVs)
2/4
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
90/188
Signed(Schemes / RVs)
82/173
Pending(Schemes / RVs)
8/15
Category A
Total(Schemes / RVs)
55/104
Signed(Schemes / RVs)
19/36
Pending(Schemes / RVs)
36/68

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 2 4 129.01 64.50 32.25
Above 50 Lakh 2 4 129.01 64.50 32.25

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 90 188 6011.41 66.79 31.98
20 to 30 Lakh 2 6 51.62 25.81 8.60
30 to 40 Lakh 18 39 641.12 35.62 16.44
40 to 50 Lakh 17 42 748.57 44.03 17.82
50 to 60 Lakh 16 29 883.29 55.21 30.46
60 to 70 Lakh 8 15 525.58 65.70 35.04
70 to 80 Lakh 11 21 814.03 74.00 38.76
80 to 90 Lakh 3 6 254.03 84.68 42.34
90 to 100 Lakh 3 5 290.56 96.85 58.11
100 to 150 Lakh 5 7 574.33 114.87 82.05
150 to 200 Lakh 6 14 952.76 158.79 68.05
Above 200 Lakh 1 4 275.52 275.52 68.88

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 55 104 6363.17 115.69 61.18
20 to 30 Lakh 3 5 85.51 28.50 17.10
30 to 40 Lakh 1 3 37.09 37.09 12.36
40 to 50 Lakh 4 8 180.61 45.15 22.58
50 to 60 Lakh 4 9 218.17 54.54 24.24
60 to 70 Lakh 4 10 257.84 64.46 25.78
70 to 80 Lakh 4 5 298.48 74.62 59.70
80 to 90 Lakh 3 6 255.93 85.31 42.65
90 to 100 Lakh 5 9 485.35 97.07 53.93
100 to 150 Lakh 17 28 2085.96 122.70 74.50
150 to 200 Lakh 3 7 498.26 166.09 71.18
Above 200 Lakh 7 14 1959.97 280.00 140.00

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 147 296 12503.56 85.06 42.24
20 to 30 Lakh 5 11 137.12 27.42 12.47
30 to 40 Lakh 19 42 678.21 35.70 16.15
40 to 50 Lakh 21 50 929.18 44.25 18.58
50 to 60 Lakh 20 38 1101.46 55.07 28.99
60 to 70 Lakh 14 29 912.43 65.17 31.46
70 to 80 Lakh 15 26 1112.51 74.17 42.79
80 to 90 Lakh 6 12 509.95 84.99 42.50
90 to 100 Lakh 8 14 775.90 96.99 55.42
100 to 150 Lakh 22 35 2660.29 120.92 76.01
150 to 200 Lakh 9 21 1451.02 161.22 69.10
Above 200 Lakh 8 18 2235.49 279.44 124.19

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 2 4 129.01 64.50 32.25
50 to 100 Lakh 2 4 129.01 64.50 32.25
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 90 188 6011.40 66.79 31.98
Above 0 to 25 Lakh 1 3 24.77 24.77 8.26
25 to 50 Lakh 36 84 1416.53 39.35 16.86
50 to 100 Lakh 41 76 2767.49 67.50 36.41
Above 100 Lakh 12 25 1802.61 150.22 72.10
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 55 104 6363.16 115.69 61.18
25 to 50 Lakh 8 16 303.21 37.90 18.95
50 to 100 Lakh 20 39 1515.76 75.79 38.87
Above 100 Lakh 27 49 4544.19 168.30 92.74
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 147 296 12503.57 85.06 42.24
Above 0 to 25 Lakh 1 3 24.77 24.77 8.26
25 to 50 Lakh 44 100 1719.74 39.09 17.20
50 to 100 Lakh 63 119 4412.26 70.04 37.08
Above 100 Lakh 39 74 6346.80 162.74 85.77