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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Lumino Industries LTD
Total Assign District
2
Assign Districts
1. Balrampur, 2. Muzaffarnagar
Total Schemes / RVs
199/244
DPRs to be Prepared (Schemes / RVs)
199/244
DPRs Prepared till date (Schemes / RVs)
199/244
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
197/241

O&M EMB Details

Total Bill Details
Total Generated Bill
2770
Total Generated Bill Amt(Lakh)
984.37
Pending Bill
427
Pending Bill Amt(Lakh)
196.11
Paid Bill
2341
Paid Bill Amt(Lakh)
984.37
Category A Bill Details
Total Generated Bill
476
Total Generated Bill Amt(Lakh)
161.37
Pending Bill
89
Pending Bill Amt(Lakh)
34.12
Paid Bill
387
Paid Bill Amt(Lakh)
161.37
Category B Bill Details
Total Generated Bill
2000
Total Generated Bill Amt(Lakh)
821.92
Pending Bill
277
Pending Bill Amt(Lakh)
161.02
Paid Bill
1721
Paid Bill Amt(Lakh)
821.92
Category C Bill Details
Total Generated Bill
294
Total Generated Bill Amt(Lakh)
1.07
Pending Bill
61
Pending Bill Amt(Lakh)
0.97
Paid Bill
233
Paid Bill Amt(Lakh)
1.07

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
76.09
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
118.68

Category wise Details

Category A
Total Schemes / RVs
34/37
DPRs Prepared (Schemes / RVs)
34/37
PPRBD Approved(Schemes / RVs)
33/36
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
31.62
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
41.12
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
71.39

Category B
Total Schemes / RVs
143/182
DPRs Prepared (Schemes / RVs)
143/182
PPRBD Approved(Schemes / RVs)
142/180
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
63.39
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
82.43
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
129.28

Category C
Total Schemes / RVs
22/25
DPRs Prepared (Schemes / RVs)
22/25
PPRBD Approved(Schemes / RVs)
22/25
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
68.34
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
88.88
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
122.85

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
199/244
Agreements Signed till date (Schemes / RVs)
167/203
Pending for Agreement signing (Schemes / RVs)
32/41
Category A
Total(Schemes / RVs)
34/37
Signed(Schemes / RVs)
34/37
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
143/182
Signed(Schemes / RVs)
120/152
Pending(Schemes / RVs)
23/30
Category A
Total(Schemes / RVs)
22/25
Signed(Schemes / RVs)
13/14
Pending(Schemes / RVs)
9/11

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 34 37 1398.01 41.12 37.78
10 to 20 Lakh 2 2 30.18 15.09 15.09
20 to 30 Lakh 4 4 104.55 26.14 26.14
30 to 40 Lakh 12 13 443.68 36.97 34.13
40 to 50 Lakh 8 9 346.47 43.31 38.50
Above 50 Lakh 8 9 473.13 59.14 52.57

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 143 182 11787.98 82.43 64.77
20 to 30 Lakh 8 10 218.30 27.29 21.83
30 to 40 Lakh 17 17 603.20 35.48 35.48
40 to 50 Lakh 29 33 1300.75 44.85 39.42
50 to 60 Lakh 14 16 776.61 55.47 48.54
60 to 70 Lakh 16 20 1029.05 64.32 51.45
70 to 80 Lakh 14 23 1035.64 73.97 45.03
80 to 90 Lakh 8 11 684.01 85.50 62.18
90 to 100 Lakh 9 10 839.63 93.29 83.96
100 to 150 Lakh 14 15 1702.63 121.62 113.51
150 to 200 Lakh 7 8 1193.13 170.45 149.14
Above 200 Lakh 7 19 2405.03 343.58 126.58

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 22 25 1955.36 88.88 78.21
10 to 20 Lakh 1 1 18.40 18.40 18.40
30 to 40 Lakh 4 4 142.98 35.74 35.74
50 to 60 Lakh 4 4 229.77 57.44 57.44
60 to 70 Lakh 1 1 69.82 69.82 69.82
70 to 80 Lakh 2 2 148.09 74.04 74.04
90 to 100 Lakh 2 2 195.73 97.86 97.86
100 to 150 Lakh 7 10 819.54 117.08 81.95
Above 200 Lakh 1 1 331.03 331.03 331.03

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 199 244 15141.32 76.09 62.05
10 to 20 Lakh 3 3 48.59 16.20 16.20
20 to 30 Lakh 12 14 322.85 26.90 23.06
30 to 40 Lakh 33 34 1189.85 36.06 35.00
40 to 50 Lakh 37 42 1647.21 44.52 39.22
50 to 60 Lakh 24 27 1350.41 56.27 50.02
60 to 70 Lakh 19 23 1227.97 64.63 53.39
70 to 80 Lakh 16 25 1183.73 73.98 47.35
80 to 90 Lakh 8 11 684.01 85.50 62.18
90 to 100 Lakh 11 12 1035.35 94.12 86.28
100 to 150 Lakh 21 25 2522.16 120.10 100.89
150 to 200 Lakh 7 8 1193.13 170.45 149.14
Above 200 Lakh 8 20 2736.06 342.01 136.80

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 34 37 1398.01 41.12 37.78
Above 0 to 25 Lakh 3 3 52.41 17.47 17.47
25 to 50 Lakh 23 25 872.47 37.93 34.90
50 to 100 Lakh 8 9 473.13 59.14 52.57
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 143 182 11787.97 82.43 64.77
Above 0 to 25 Lakh 1 1 24.19 24.19 24.19
25 to 50 Lakh 53 59 2098.06 39.59 35.56
50 to 100 Lakh 61 80 4364.93 71.56 54.56
Above 100 Lakh 28 42 5300.79 189.31 126.21
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 22 25 1955.36 88.88 78.21
Above 0 to 25 Lakh 1 1 18.40 18.40 18.40
25 to 50 Lakh 4 4 142.98 35.74 35.74
50 to 100 Lakh 9 9 643.41 71.49 71.49
Above 100 Lakh 8 11 1150.57 143.82 104.60
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 199 244 15141.33 76.09 62.05
Above 0 to 25 Lakh 5 5 95.00 19.00 19.00
25 to 50 Lakh 80 88 3113.50 38.92 35.38
50 to 100 Lakh 78 98 5481.48 70.28 55.93
Above 100 Lakh 36 53 6451.35 179.20 121.72