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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Eagle Infra India Ltd
Total Assign District
4
Assign Districts
1. Ballia, 2. Banda, 3. Chitrakoot, 4. Mahoba
Total Schemes / RVs
339/639
DPRs to be Prepared (Schemes / RVs)
339/639
DPRs Prepared till date (Schemes / RVs)
339/639
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
339/639

O&M EMB Details

Total Bill Details
Total Generated Bill
3773
Total Generated Bill Amt(Lakh)
1645.49
Pending Bill
105
Pending Bill Amt(Lakh)
65.01
Paid Bill
3668
Paid Bill Amt(Lakh)
1645.49
Category A Bill Details
Total Generated Bill
1085
Total Generated Bill Amt(Lakh)
518.70
Pending Bill
31
Pending Bill Amt(Lakh)
12.53
Paid Bill
1054
Paid Bill Amt(Lakh)
518.70
Category B Bill Details
Total Generated Bill
2658
Total Generated Bill Amt(Lakh)
1125.92
Pending Bill
70
Pending Bill Amt(Lakh)
52.13
Paid Bill
2588
Paid Bill Amt(Lakh)
1125.92
Category C Bill Details
Total Generated Bill
30
Total Generated Bill Amt(Lakh)
0.89
Pending Bill
4
Pending Bill Amt(Lakh)
0.36
Paid Bill
26
Paid Bill Amt(Lakh)
0.89

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
38.22
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
62.51

Category wise Details

Category A
Total Schemes / RVs
90/139
DPRs Prepared (Schemes / RVs)
90/139
PPRBD Approved(Schemes / RVs)
90/139
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
2.57
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
3.34
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
51.68

Category B
Total Schemes / RVs
206/427
DPRs Prepared (Schemes / RVs)
206/427
PPRBD Approved(Schemes / RVs)
206/427
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
40.08
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
52.12
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
69.69

Category C
Total Schemes / RVs
43/73
DPRs Prepared (Schemes / RVs)
43/73
PPRBD Approved(Schemes / RVs)
43/73
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
34.35
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
44.67
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
50.80

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
339/639
Agreements Signed till date (Schemes / RVs)
301/574
Pending for Agreement signing (Schemes / RVs)
38/65
Category A
Total(Schemes / RVs)
90/139
Signed(Schemes / RVs)
87/133
Pending(Schemes / RVs)
3/6
Category A
Total(Schemes / RVs)
206/427
Signed(Schemes / RVs)
191/404
Pending(Schemes / RVs)
15/23
Category A
Total(Schemes / RVs)
43/73
Signed(Schemes / RVs)
23/37
Pending(Schemes / RVs)
20/36

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 90 139 300.42 3.34 2.16
0 Valued 67 99 0.00 0.00 0.00
Above 0 to 10 Lakh 10 14 24.53 2.45 1.75
10 to 20 Lakh 6 11 93.61 15.60 8.51
20 to 30 Lakh 6 13 149.05 24.84 11.47
30 to 40 Lakh 1 2 33.23 33.23 16.61

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 206 427 10736.47 52.12 25.14
0 Valued 18 53 0.00 0.00 0.00
10 to 20 Lakh 9 16 134.39 14.93 8.40
20 to 30 Lakh 44 75 1155.74 26.27 15.41
30 to 40 Lakh 39 67 1381.73 35.43 20.62
40 to 50 Lakh 26 62 1167.17 44.89 18.83
50 to 60 Lakh 19 25 1047.02 55.11 41.88
60 to 70 Lakh 19 28 1246.92 65.63 44.53
70 to 80 Lakh 9 13 691.01 76.78 53.15
80 to 90 Lakh 5 9 422.44 84.49 46.94
90 to 100 Lakh 2 2 190.47 95.24 95.24
100 to 150 Lakh 8 9 921.07 115.13 102.34
150 to 200 Lakh 1 1 153.42 153.42 153.42
Above 200 Lakh 7 67 2225.09 317.87 33.21

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 43 73 1920.73 44.67 26.31
0 Valued 2 5 0.00 0.00 0.00
10 to 20 Lakh 3 6 49.22 16.41 8.20
20 to 30 Lakh 9 17 228.71 25.41 13.45
30 to 40 Lakh 8 15 259.15 32.39 17.28
40 to 50 Lakh 4 5 180.02 45.00 36.00
50 to 60 Lakh 9 16 490.74 54.53 30.67
60 to 70 Lakh 1 1 64.19 64.19 64.19
70 to 80 Lakh 4 4 310.25 77.56 77.56
80 to 90 Lakh 2 2 172.08 86.04 86.04
150 to 200 Lakh 1 2 166.37 166.37 83.19

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 339 639 12957.62 38.22 20.28
0 Valued 87 157 0.00 0.00 0.00
0 to 10 Lakh 10 14 24.53 2.45 1.75
10 to 20 Lakh 18 33 277.23 15.40 8.40
20 to 30 Lakh 59 105 1533.50 25.99 14.60
30 to 40 Lakh 48 84 1674.11 34.88 19.93
40 to 50 Lakh 30 67 1347.19 44.91 20.11
50 to 60 Lakh 28 41 1537.76 54.92 37.51
60 to 70 Lakh 20 29 1311.11 65.56 45.21
70 to 80 Lakh 13 17 1001.25 77.02 58.90
80 to 90 Lakh 7 11 594.52 84.93 54.05
90 to 100 Lakh 2 2 190.47 95.24 95.24
100 to 150 Lakh 8 9 921.07 115.13 102.34
150 to 200 Lakh 2 3 319.79 159.90 106.60
Above 200 Lakh 7 67 2225.09 317.87 33.21

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 90 139 300.41 3.34 2.16
0 Valued 67 99 0.00 0.00 0.00
Above 0 to 25 Lakh 20 33 209.30 10.47 6.34
25 to 50 Lakh 3 7 91.11 30.37 13.02
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 206 427 10736.47 52.12 25.14
0 Valued 18 53 0.00 0.00 0.00
Above 0 to 25 Lakh 21 39 404.70 19.27 10.38
25 to 50 Lakh 97 181 3434.33 35.41 18.97
50 to 100 Lakh 54 77 3597.86 66.63 46.73
Above 100 Lakh 16 77 3299.58 206.22 42.85
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 43 73 1920.74 44.67 26.31
0 Valued 2 5 0.00 0.00 0.00
Above 0 to 25 Lakh 8 13 167.61 20.95 12.89
25 to 50 Lakh 16 30 549.49 34.34 18.32
50 to 100 Lakh 16 23 1037.27 64.83 45.10
Above 100 Lakh 1 2 166.37 166.37 83.19
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 339 639 12957.62 38.22 20.28
0 Valued 87 157 0.00 0.00 0.00
Above 0 to 25 Lakh 49 85 781.61 15.95 9.20
25 to 50 Lakh 116 218 4074.93 35.13 18.69
50 to 100 Lakh 70 100 4635.13 66.22 46.35
Above 100 Lakh 17 79 3465.95 203.88 43.87