Jal Nigam — Old Schemes Executive Summary
Jayantisuper
Construction PVT LTD
Total Assign District
Assign Districts
Total Schemes / RVs
DPRs to be Prepared (Schemes / RVs)
DPRs Prepared till date (Schemes / RVs)
Pending DPRs (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
O&M EMB Details
Total Bill Details
Total Generated Bill
2858
Total Generated Bill Amt(Lakh)
970.01
Pending Bill
71
Pending Bill Amt(Lakh)
26.92
Paid Bill
2787
Paid Bill Amt(Lakh)
970.01
Category A Bill Details
Total Generated Bill
364
Total Generated Bill Amt(Lakh)
105.41
Pending Bill
1
Pending Bill Amt(Lakh)
0.56
Paid Bill
363
Paid Bill Amt(Lakh)
105.41
Category B Bill Details
Total Generated Bill
2494
Total Generated Bill Amt(Lakh)
864.59
Pending Bill
70
Pending Bill Amt(Lakh)
26.35
Paid Bill
2424
Paid Bill Amt(Lakh)
864.59
Category C 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
Costing
Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
146.18
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
201.56
Category wise Details
Category A
Total Schemes / RVs
DPRs Prepared (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
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)
93.68
Category B
Total Schemes / RVs
DPRs Prepared (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
114.83
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
149.33
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
207.49
Category C
Total Schemes / RVs
DPRs Prepared (Schemes / RVs)
PPRBD Approved(Schemes / RVs)
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
150.16
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
195.28
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
246.61
Agreements
Details of Agreements Signed for O&M
Total Schemes / RVs
Agreements Signed till date (Schemes / RVs)
Pending for Agreement signing (Schemes / RVs)
Category A
Total(Schemes / RVs)
Signed(Schemes / RVs)
Pending(Schemes / RVs)
Category A
Total(Schemes / RVs)
Signed(Schemes / RVs)
Pending(Schemes / RVs)
Category A
Total(Schemes / RVs)
Signed(Schemes / RVs)
Pending(Schemes / RVs)
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 | 26 | 53 | 1355.07 | 52.12 | 25.57 |
| 20 to 30 Lakh | 3 | 8 | 79.73 | 26.58 | 9.97 |
| 30 to 40 Lakh | 5 | 6 | 182.68 | 36.54 | 30.45 |
| 40 to 50 Lakh | 2 | 6 | 93.69 | 46.84 | 15.61 |
| Above 50 Lakh | 16 | 33 | 998.97 | 62.44 | 30.27 |
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 | 184 | 401 | 27477.49 | 149.33 | 68.52 |
| 20 to 30 Lakh | 4 | 9 | 103.62 | 25.91 | 11.51 |
| 30 to 40 Lakh | 11 | 25 | 397.84 | 36.17 | 15.91 |
| 40 to 50 Lakh | 7 | 17 | 296.29 | 42.33 | 17.43 |
| 50 to 60 Lakh | 17 | 37 | 941.24 | 55.37 | 25.44 |
| 60 to 70 Lakh | 17 | 33 | 1094.42 | 64.38 | 33.16 |
| 70 to 80 Lakh | 13 | 24 | 958.10 | 73.70 | 39.92 |
| 80 to 90 Lakh | 8 | 12 | 685.68 | 85.71 | 57.14 |
| 90 to 100 Lakh | 10 | 25 | 944.54 | 94.45 | 37.78 |
| 100 to 150 Lakh | 38 | 95 | 4749.71 | 124.99 | 50.00 |
| 150 to 200 Lakh | 19 | 48 | 3227.16 | 169.85 | 67.23 |
| Above 200 Lakh | 40 | 76 | 14078.89 | 351.97 | 185.25 |
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 | 38 | 60 | 7420.67 | 195.28 | 123.68 |
| 40 to 50 Lakh | 1 | 1 | 49.16 | 49.16 | 49.16 |
| 50 to 60 Lakh | 1 | 1 | 59.24 | 59.24 | 59.24 |
| 60 to 70 Lakh | 1 | 1 | 67.38 | 67.38 | 67.38 |
| 70 to 80 Lakh | 1 | 2 | 77.26 | 77.26 | 38.63 |
| 90 to 100 Lakh | 2 | 2 | 185.26 | 92.63 | 92.63 |
| 100 to 150 Lakh | 11 | 18 | 1356.64 | 123.33 | 75.37 |
| 150 to 200 Lakh | 3 | 3 | 505.57 | 168.52 | 168.52 |
| Above 200 Lakh | 18 | 32 | 5120.16 | 284.45 | 160.00 |
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 | 248 | 514 | 36253.25 | 146.18 | 70.53 |
| 20 to 30 Lakh | 7 | 17 | 183.36 | 26.19 | 10.79 |
| 30 to 40 Lakh | 16 | 31 | 580.52 | 36.28 | 18.73 |
| 40 to 50 Lakh | 10 | 24 | 439.14 | 43.91 | 18.30 |
| 50 to 60 Lakh | 27 | 58 | 1502.22 | 55.64 | 25.90 |
| 60 to 70 Lakh | 24 | 44 | 1537.19 | 64.05 | 34.94 |
| 70 to 80 Lakh | 14 | 26 | 1035.37 | 73.95 | 39.82 |
| 80 to 90 Lakh | 8 | 12 | 685.68 | 85.71 | 57.14 |
| 90 to 100 Lakh | 12 | 27 | 1129.80 | 94.15 | 41.84 |
| 100 to 150 Lakh | 50 | 116 | 6228.19 | 124.56 | 53.69 |
| 150 to 200 Lakh | 22 | 51 | 3732.73 | 169.67 | 73.19 |
| Above 200 Lakh | 58 | 108 | 19199.05 | 331.02 | 177.77 |
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 | 26 | 53 | 1355.07 | 52.12 | 25.57 |
| 25 to 50 Lakh | 10 | 20 | 356.10 | 35.61 | 17.81 |
| 50 to 100 Lakh | 15 | 30 | 877.14 | 58.48 | 29.24 |
| Above 100 Lakh | 1 | 3 | 121.83 | 121.83 | 40.61 |
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 | 184 | 401 | 27477.49 | 149.33 | 68.52 |
| Above 0 to 25 Lakh | 2 | 6 | 46.56 | 23.28 | 7.76 |
| 25 to 50 Lakh | 20 | 45 | 751.19 | 37.56 | 16.69 |
| 50 to 100 Lakh | 65 | 131 | 4623.98 | 71.14 | 35.30 |
| Above 100 Lakh | 97 | 219 | 22055.76 | 227.38 | 100.71 |
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 | 38 | 60 | 7420.67 | 195.28 | 123.68 |
| 25 to 50 Lakh | 1 | 1 | 49.16 | 49.16 | 49.16 |
| 50 to 100 Lakh | 5 | 6 | 389.14 | 77.83 | 64.86 |
| Above 100 Lakh | 32 | 53 | 6982.37 | 218.20 | 131.74 |
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 | 248 | 514 | 36253.24 | 146.18 | 70.53 |
| Above 0 to 25 Lakh | 2 | 6 | 46.56 | 23.28 | 7.76 |
| 25 to 50 Lakh | 31 | 66 | 1156.46 | 37.31 | 17.52 |
| 50 to 100 Lakh | 85 | 167 | 5890.25 | 69.30 | 35.27 |
| Above 100 Lakh | 130 | 275 | 29159.97 | 224.31 | 106.04 |