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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Total Schemes / RVs
5645/9892
DPRs to be Prepared (Schemes / RVs)
5645/9892
DPRs Prepared till date (Schemes / RVs)
5636/9809
Pending DPRs (Schemes / RVs)
9/83
PPRBD Approved(Schemes / RVs)
5519/9542
RWS Villages(Total RWS Villages/100%/90% to 99%/< 90%)
8239/1849/878 /5512

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
108.16
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
166.64

Category wise Details

Category A
Total Schemes / RVs
747/1288
DPRs Prepared (Schemes / RVs)
745/1240
PPRBD Approved(Schemes / RVs)
737/1223
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
26.63
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
34.64
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
80.37

Category B
Total Schemes / RVs
3690/6822
DPRs Prepared (Schemes / RVs)
3683/6787
PPRBD Approved(Schemes / RVs)
3589/6554
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
84.82
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
110.31
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
171.79

Category C
Total Schemes / RVs
1208/1782
DPRs Prepared (Schemes / RVs)
1208/1782
PPRBD Approved(Schemes / RVs)
1193/1765
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
113.01
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
146.97
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
204.13

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
5645/9892
Agreements Signed till date (Schemes / RVs)
4670/8353
Pending for Agreement signing (Schemes / RVs)
975/1539
Category A
Total(Schemes / RVs)
747/1288
Signed(Schemes / RVs)
732/1224
Pending(Schemes / RVs)
15/64
Category B
Total(Schemes / RVs)
3690/6822
Signed(Schemes / RVs)
3528/6553
Pending(Schemes / RVs)
162/269
Category C
Total(Schemes / RVs)
1208/1782
Signed(Schemes / RVs)
410/576
Pending(Schemes / RVs)
798/1206

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 745 1240 25804.93 34.64 20.81
0 Valued 148 226 0.00 0.00 0.00
Above 0 to 10 Lakh 73 97 303.39 4.16 3.13
10 to 20 Lakh 61 96 941.78 15.44 9.81
20 to 30 Lakh 65 97 1703.85 26.21 17.57
30 to 40 Lakh 78 105 2773.91 35.56 26.42
40 to 50 Lakh 75 130 3367.93 44.91 25.91
Above 50 Lakh 245 489 16714.07 68.22 34.18

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 3683 6787 406274.25 110.31 59.86
0 Valued 23 72 0.00 0.00 0.00
0 to 10 Lakh 6 8 36.62 6.10 4.58
10 to 20 Lakh 26 33 402.00 15.46 12.18
20 to 30 Lakh 111 161 2902.38 26.15 18.03
30 to 40 Lakh 194 270 6856.83 35.34 25.40
40 to 50 Lakh 294 463 13332.35 45.35 28.80
50 to 60 Lakh 338 571 18692.93 55.30 32.74
60 to 70 Lakh 379 660 24588.09 64.88 37.25
70 to 80 Lakh 392 769 29386.71 74.97 38.21
80 to 90 Lakh 324 590 27567.63 85.09 46.72
90 to 100 Lakh 245 446 23238.71 94.85 52.10
100 to 150 Lakh 734 1364 88869.47 121.08 65.15
150 to 200 Lakh 275 503 47342.28 172.15 94.12
Above 200 Lakh 342 877 123058.25 359.82 140.32

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 1208 1782 177535.50 146.97 99.63
0 Valued 12 20 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 5 8 86.02 17.20 10.75
20 to 30 Lakh 19 34 489.68 25.77 14.40
30 to 40 Lakh 27 39 935.63 34.65 23.99
40 to 50 Lakh 33 43 1496.26 45.34 34.80
50 to 60 Lakh 65 88 3613.30 55.59 41.06
60 to 70 Lakh 65 90 4258.71 65.52 47.32
70 to 80 Lakh 97 144 7306.31 75.32 50.74
80 to 90 Lakh 102 149 8695.29 85.25 58.36
90 to 100 Lakh 69 104 6588.20 95.48 63.35
100 to 150 Lakh 315 456 38452.26 122.07 84.33
150 to 200 Lakh 158 231 27052.86 171.22 117.11
Above 200 Lakh 239 374 78559.45 328.70 210.05

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 5636 9809 609614.70 108.16 62.15
0 Valued 183 318 0.00 0.00 0.00
0 to 10 Lakh 81 107 341.55 4.22 3.19
10 to 20 Lakh 92 137 1429.80 15.54 10.44
20 to 30 Lakh 195 292 5095.91 26.13 17.45
30 to 40 Lakh 299 414 10566.38 35.34 25.52
40 to 50 Lakh 402 636 18196.54 45.27 28.61
50 to 60 Lakh 504 853 27815.91 55.19 32.61
60 to 70 Lakh 516 892 33444.78 64.82 37.49
70 to 80 Lakh 519 987 38929.93 75.01 39.44
80 to 90 Lakh 444 773 37785.90 85.10 48.88
90 to 100 Lakh 325 570 30870.23 94.99 54.16
100 to 150 Lakh 1059 1837 128512.55 121.35 69.96
150 to 200 Lakh 435 741 74785.72 171.92 100.93
Above 200 Lakh 582 1252 201839.50 346.80 161.21

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 745 1240 25804.95 34.64 20.81
0 Valued 148 226 0.00 0.00 0.00
Above 0 to 25 Lakh 153 220 1686.44 11.02 7.67
25 to 50 Lakh 199 305 7404.44 37.21 24.28
50 to 100 Lakh 232 464 14910.87 64.27 32.14
Above 100 Lakh 13 25 1803.20 138.71 72.13
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 3683 6787 406274.26 110.31 59.86
0 Valued 23 72 0.00 0.00 0.00
Above 0 to 25 Lakh 71 105 1337.02 18.83 12.73
25 to 50 Lakh 560 830 22193.16 39.63 26.74
50 to 100 Lakh 1678 3036 123474.07 73.58 40.67
Above 100 Lakh 1351 2744 259270.01 191.91 94.49
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 1208 1782 177535.50 146.97 99.63
0 Valued 12 20 0.00 0.00 0.00
Above 0 to 25 Lakh 14 19 248.28 17.73 13.07
25 to 50 Lakh 72 107 2760.84 38.35 25.80
50 to 100 Lakh 398 575 30461.81 76.54 52.98
Above 100 Lakh 712 1061 144064.57 202.34 135.78
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 5636 9809 609614.69 108.16 62.15
0 Valued 183 318 0.00 0.00 0.00
Above 0 to 25 Lakh 238 344 3271.73 13.75 9.51
25 to 50 Lakh 831 1242 32358.44 38.94 26.05
50 to 100 Lakh 2308 4075 168846.75 73.16 41.43
Above 100 Lakh 2076 3830 405137.77 195.15 105.78