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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Jayantisuper Construction PVT LTD
Total Assign District
3
Assign Districts
1. Mirzapur, 2. Sant Kabeer Nagar, 3. Siddharth Nagar
Total Schemes / RVs
249/515
DPRs to be Prepared (Schemes / RVs)
249/515
DPRs Prepared till date (Schemes / RVs)
248/514
Pending DPRs (Schemes / RVs)
1/1
PPRBD Approved(Schemes / RVs)
244/507

O&M EMB Details

Total Bill Details
Total Generated Bill
3942
Total Generated Bill Amt(Lakh)
1299.18
Pending Bill
321
Pending Bill Amt(Lakh)
102.10
Paid Bill
3621
Paid Bill Amt(Lakh)
1299.18
Category A Bill Details
Total Generated Bill
494
Total Generated Bill Amt(Lakh)
138.34
Pending Bill
33
Pending Bill Amt(Lakh)
9.87
Paid Bill
461
Paid Bill Amt(Lakh)
138.34
Category B Bill Details
Total Generated Bill
3444
Total Generated Bill Amt(Lakh)
1160.84
Pending Bill
284
Pending Bill Amt(Lakh)
91.93
Paid Bill
3160
Paid Bill Amt(Lakh)
1160.84
Category C Bill Details
Total Generated Bill
4
Total Generated Bill Amt(Lakh)
0.00
Pending Bill
4
Pending Bill Amt(Lakh)
0.28
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
26/53
DPRs Prepared (Schemes / RVs)
26/53
PPRBD Approved(Schemes / RVs)
24/50
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
198/423
DPRs Prepared (Schemes / RVs)
197/422
PPRBD Approved(Schemes / RVs)
195/418
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
116.88
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
152.01
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
209.48

Category C
Total Schemes / RVs
25/39
DPRs Prepared (Schemes / RVs)
25/39
PPRBD Approved(Schemes / RVs)
25/39
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
152.34
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
198.12
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
251.33

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
249/515
Agreements Signed till date (Schemes / RVs)
209/452
Pending for Agreement signing (Schemes / RVs)
40/63
Category A
Total(Schemes / RVs)
26/53
Signed(Schemes / RVs)
25/52
Pending(Schemes / RVs)
1/1
Category A
Total(Schemes / RVs)
198/423
Signed(Schemes / RVs)
184/400
Pending(Schemes / RVs)
14/23
Category A
Total(Schemes / RVs)
25/39
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
25/39

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)
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 197 422 29945.26 152.01 70.96
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 8 18 345.45 43.18 19.19
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 44 105 5499.70 124.99 52.38
150 to 200 Lakh 19 48 3227.16 169.85 67.23
Above 200 Lakh 46 86 15747.51 342.34 183.11

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 25 39 4952.91 198.12 127.00
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 5 8 606.66 121.33 75.83
150 to 200 Lakh 3 3 505.57 168.52 168.52
Above 200 Lakh 12 22 3451.54 287.63 156.89

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 197 422 29945.26 152.01 70.96
Above 0 to 25 Lakh 2 6 46.56 23.28 7.76
25 to 50 Lakh 21 46 800.35 38.11 17.40
50 to 100 Lakh 65 131 4623.98 71.14 35.30
Above 100 Lakh 109 239 24474.37 224.54 102.40
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 25 39 4952.91 198.12 127.00
50 to 100 Lakh 5 6 389.14 77.83 64.86
Above 100 Lakh 20 33 4563.77 228.19 138.30
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 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