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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

GA Infra Private Limited
Total Assign District
7
Assign Districts
1. Chandauli, 2. Jaunpur, 3. Mainpuri, 4. Mathura, 5. Saharanpur, 6. Shamli, 7. Varanasi
Total Schemes / RVs
397/571
DPRs to be Prepared (Schemes / RVs)
397/571
DPRs Prepared till date (Schemes / RVs)
397/571
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
375/541

O&M EMB Details

Total Bill Details
Total Generated Bill
4757
Total Generated Bill Amt(Lakh)
2038.56
Pending Bill
366
Pending Bill Amt(Lakh)
187.79
Paid Bill
4391
Paid Bill Amt(Lakh)
2038.56
Category A Bill Details
Total Generated Bill
481
Total Generated Bill Amt(Lakh)
257.33
Pending Bill
17
Pending Bill Amt(Lakh)
13.56
Paid Bill
464
Paid Bill Amt(Lakh)
257.33
Category B Bill Details
Total Generated Bill
4194
Total Generated Bill Amt(Lakh)
1779.26
Pending Bill
334
Pending Bill Amt(Lakh)
171.43
Paid Bill
3860
Paid Bill Amt(Lakh)
1779.26
Category C Bill Details
Total Generated Bill
82
Total Generated Bill Amt(Lakh)
1.98
Pending Bill
15
Pending Bill Amt(Lakh)
2.80
Paid Bill
67
Paid Bill Amt(Lakh)
1.98

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
87.88
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
129.34

Category wise Details

Category A
Total Schemes / RVs
37/42
DPRs Prepared (Schemes / RVs)
37/42
PPRBD Approved(Schemes / RVs)
37/42
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
40.38
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
52.52
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
83.10

Category B
Total Schemes / RVs
329/494
DPRs Prepared (Schemes / RVs)
329/494
PPRBD Approved(Schemes / RVs)
313/470
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
68.43
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
89.00
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
132.79

Category C
Total Schemes / RVs
31/35
DPRs Prepared (Schemes / RVs)
31/35
PPRBD Approved(Schemes / RVs)
25/29
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
90.91
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
118.23
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
147.94

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
397/571
Agreements Signed till date (Schemes / RVs)
381/555
Pending for Agreement signing (Schemes / RVs)
16/16
Category A
Total(Schemes / RVs)
37/42
Signed(Schemes / RVs)
37/42
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
329/494
Signed(Schemes / RVs)
325/490
Pending(Schemes / RVs)
4/4
Category A
Total(Schemes / RVs)
31/35
Signed(Schemes / RVs)
19/23
Pending(Schemes / RVs)
12/12

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 37 42 1943.13 52.52 46.26
0 Valued 1 1 0.00 0.00 0.00
10 to 20 Lakh 1 2 17.10 17.10 8.55
20 to 30 Lakh 5 7 136.96 27.39 19.57
30 to 40 Lakh 7 8 251.05 35.86 31.38
40 to 50 Lakh 4 4 178.75 44.69 44.69
Above 50 Lakh 19 20 1359.27 71.54 67.96

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 329 494 29280.34 89.00 59.27
0 to 10 Lakh 1 1 8.74 8.74 8.74
20 to 30 Lakh 5 7 119.87 23.97 17.12
30 to 40 Lakh 27 37 962.62 35.65 26.02
40 to 50 Lakh 43 50 1948.77 45.32 38.98
50 to 60 Lakh 46 55 2539.32 55.20 46.17
60 to 70 Lakh 32 51 2073.82 64.81 40.66
70 to 80 Lakh 27 50 2020.68 74.84 40.41
80 to 90 Lakh 27 34 2310.27 85.57 67.95
90 to 100 Lakh 20 26 1883.11 94.16 72.43
100 to 150 Lakh 69 110 8533.92 123.68 77.58
150 to 200 Lakh 17 44 3010.09 177.06 68.41
Above 200 Lakh 15 29 3869.13 257.94 133.42

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 31 35 3665.11 118.23 104.72
40 to 50 Lakh 1 1 44.50 44.50 44.50
50 to 60 Lakh 3 3 168.79 56.26 56.26
60 to 70 Lakh 5 6 331.12 66.22 55.19
70 to 80 Lakh 2 2 149.44 74.72 74.72
80 to 90 Lakh 1 1 87.56 87.56 87.56
90 to 100 Lakh 3 3 284.67 94.89 94.89
100 to 150 Lakh 10 10 1248.31 124.83 124.83
150 to 200 Lakh 4 4 670.21 167.55 167.55
Above 200 Lakh 2 5 680.51 340.26 136.10

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 397 571 34888.58 87.88 61.10
0 Valued 1 1 0.00 0.00 0.00
0 to 10 Lakh 1 1 8.74 8.74 8.74
10 to 20 Lakh 1 2 17.10 17.10 8.55
20 to 30 Lakh 10 14 256.82 25.68 18.34
30 to 40 Lakh 34 45 1213.67 35.70 26.97
40 to 50 Lakh 48 55 2172.03 45.25 39.49
50 to 60 Lakh 59 69 3248.40 55.06 47.08
60 to 70 Lakh 40 60 2595.33 64.88 43.26
70 to 80 Lakh 32 55 2390.15 74.69 43.46
80 to 90 Lakh 28 35 2397.84 85.64 68.51
90 to 100 Lakh 25 31 2354.53 94.18 75.95
100 to 150 Lakh 79 120 9782.23 123.83 81.52
150 to 200 Lakh 21 48 3680.30 175.25 76.67
Above 200 Lakh 18 35 4771.44 265.08 136.33

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 37 42 1943.13 52.52 46.26
0 Valued 1 1 0.00 0.00 0.00
Above 0 to 25 Lakh 1 2 17.10 17.10 8.55
25 to 50 Lakh 16 19 566.76 35.42 29.83
50 to 100 Lakh 18 19 1137.47 63.19 59.87
Above 100 Lakh 1 1 221.80 221.80 221.80
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 329 494 29280.34 89.00 59.27
Above 0 to 25 Lakh 4 6 71.87 17.97 11.98
25 to 50 Lakh 72 89 2968.13 41.22 33.35
50 to 100 Lakh 152 216 10827.20 71.23 50.13
Above 100 Lakh 101 183 15413.14 152.61 84.22
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 31 35 3665.12 118.23 104.72
25 to 50 Lakh 1 1 44.50 44.50 44.50
50 to 100 Lakh 14 15 1021.58 72.97 68.11
Above 100 Lakh 16 19 2599.04 162.44 136.79
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 397 571 34888.58 87.88 61.10
0 Valued 1 1 0.00 0.00 0.00
Above 0 to 25 Lakh 5 8 88.97 17.79 11.12
25 to 50 Lakh 89 109 3579.39 40.22 32.84
50 to 100 Lakh 184 250 12986.25 70.58 51.94
Above 100 Lakh 118 203 18233.97 154.53 89.82