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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Dara Engineering
Total Assign District
2
Assign Districts
1. Agra, 2. Firozabad
Total Schemes / RVs
175/195
DPRs to be Prepared (Schemes / RVs)
175/195
DPRs Prepared till date (Schemes / RVs)
175/195
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
175/195

O&M EMB Details

Total Bill Details
Total Generated Bill
1725
Total Generated Bill Amt(Lakh)
326.78
Pending Bill
77
Pending Bill Amt(Lakh)
20.81
Paid Bill
1648
Paid Bill Amt(Lakh)
326.78
Category A Bill Details
Total Generated Bill
0
Total Generated Bill Amt(Lakh)
0.00
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
0
Paid Bill Amt(Lakh)
0.00
Category B Bill Details
Total Generated Bill
1689
Total Generated Bill Amt(Lakh)
322.05
Pending Bill
74
Pending Bill Amt(Lakh)
20.16
Paid Bill
1615
Paid Bill Amt(Lakh)
322.05
Category C Bill Details
Total Generated Bill
36
Total Generated Bill Amt(Lakh)
4.74
Pending Bill
3
Pending Bill Amt(Lakh)
0.65
Paid Bill
33
Paid Bill Amt(Lakh)
4.74

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
82.52
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
82.52

Category wise Details

Category A
Total Schemes / RVs
0/0
DPRs Prepared (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
0/0
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
0.00
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
0.00
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
0.00

Category B
Total Schemes / RVs
130/146
DPRs Prepared (Schemes / RVs)
130/146
PPRBD Approved(Schemes / RVs)
130/146
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
51.92
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
67.52
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
67.52

Category C
Total Schemes / RVs
45/49
DPRs Prepared (Schemes / RVs)
45/49
PPRBD Approved(Schemes / RVs)
45/49
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
96.78
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
125.86
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
125.86

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
175/195
Agreements Signed till date (Schemes / RVs)
136/156
Pending for Agreement signing (Schemes / RVs)
39/39
Category A
Total(Schemes / RVs)
0/0
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
130/146
Signed(Schemes / RVs)
130/146
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
45/49
Signed(Schemes / RVs)
6/10
Pending(Schemes / RVs)
39/39

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)

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 130 146 8777.12 67.52 60.12
0 to 10 Lakh 1 1 9.35 9.35 9.35
10 to 20 Lakh 8 8 125.93 15.74 15.74
20 to 30 Lakh 17 17 433.92 25.52 25.52
30 to 40 Lakh 14 14 486.50 34.75 34.75
40 to 50 Lakh 12 12 549.03 45.75 45.75
50 to 60 Lakh 19 22 1051.35 55.33 47.79
60 to 70 Lakh 16 19 1032.79 64.55 54.36
70 to 80 Lakh 13 17 972.20 74.78 57.19
80 to 90 Lakh 5 5 423.85 84.77 84.77
90 to 100 Lakh 6 10 581.54 96.92 58.15
100 to 150 Lakh 12 14 1402.36 116.86 100.17
150 to 200 Lakh 3 3 525.09 175.03 175.03
Above 200 Lakh 4 4 1183.21 295.80 295.80

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 45 49 5663.91 125.86 115.59
20 to 30 Lakh 1 1 21.24 21.24 21.24
40 to 50 Lakh 3 3 144.15 48.05 48.05
50 to 60 Lakh 2 2 109.29 54.65 54.65
60 to 70 Lakh 3 3 194.32 64.77 64.77
70 to 80 Lakh 2 3 156.33 78.17 52.11
80 to 90 Lakh 4 4 347.25 86.81 86.81
90 to 100 Lakh 4 4 382.26 95.56 95.56
100 to 150 Lakh 11 11 1438.63 130.78 130.78
150 to 200 Lakh 11 14 1945.25 176.84 138.95
Above 200 Lakh 4 4 925.19 231.30 231.30

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 175 195 14441.01 82.52 74.06
0 to 10 Lakh 1 1 9.35 9.35 9.35
10 to 20 Lakh 8 8 125.93 15.74 15.74
20 to 30 Lakh 18 18 455.16 25.29 25.29
30 to 40 Lakh 14 14 486.50 34.75 34.75
40 to 50 Lakh 15 15 693.18 46.21 46.21
50 to 60 Lakh 21 24 1160.64 55.27 48.36
60 to 70 Lakh 19 22 1227.11 64.58 55.78
70 to 80 Lakh 15 20 1128.53 75.24 56.43
80 to 90 Lakh 9 9 771.09 85.68 85.68
90 to 100 Lakh 10 14 963.80 96.38 68.84
100 to 150 Lakh 23 25 2840.98 123.52 113.64
150 to 200 Lakh 14 17 2470.34 176.45 145.31
Above 200 Lakh 8 8 2108.40 263.55 263.55

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)
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 130 146 8777.11 67.52 60.12
Above 0 to 25 Lakh 16 16 297.55 18.60 18.60
25 to 50 Lakh 36 36 1307.18 36.31 36.31
50 to 100 Lakh 59 73 4061.73 68.84 55.64
Above 100 Lakh 19 21 3110.65 163.72 148.13
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 45 49 5663.90 125.86 115.59
Above 0 to 25 Lakh 1 1 21.24 21.24 21.24
25 to 50 Lakh 3 3 144.15 48.05 48.05
50 to 100 Lakh 15 16 1189.45 79.30 74.34
Above 100 Lakh 26 29 4309.06 165.73 148.59
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 175 195 14441.02 82.52 74.06
Above 0 to 25 Lakh 17 17 318.79 18.75 18.75
25 to 50 Lakh 39 39 1451.33 37.21 37.21
50 to 100 Lakh 74 89 5251.18 70.96 59.00
Above 100 Lakh 45 50 7419.72 164.88 148.39