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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

M/s Everest Infra -NRC JV
Total Assign District
2
Assign Districts
1. Kanpur Dehat, 2. Kanpur Nagar
Total Schemes / RVs
102/125
DPRs to be Prepared (Schemes / RVs)
102/125
DPRs Prepared till date (Schemes / RVs)
102/125
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
102/125

O&M EMB Details

Total Bill Details
Total Generated Bill
1198
Total Generated Bill Amt(Lakh)
551.59
Pending Bill
9
Pending Bill Amt(Lakh)
3.00
Paid Bill
1189
Paid Bill Amt(Lakh)
551.59
Category A 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
Category B Bill Details
Total Generated Bill
1198
Total Generated Bill Amt(Lakh)
551.59
Pending Bill
9
Pending Bill Amt(Lakh)
3.00
Paid Bill
1189
Paid Bill Amt(Lakh)
551.59
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)
127.90
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
217.89

Category wise Details

Category A
Total Schemes / RVs
0/0
DPRs Prepared (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
0/0
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
0.00
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
0.00
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
0.00

Category B
Total Schemes / RVs
95/115
DPRs Prepared (Schemes / RVs)
95/115
PPRBD Approved(Schemes / RVs)
95/115
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
96.15
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
125.04
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
217.42

Category C
Total Schemes / RVs
7/10
DPRs Prepared (Schemes / RVs)
7/10
PPRBD Approved(Schemes / RVs)
7/10
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
128.16
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
166.67
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
224.23

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
102/125
Agreements Signed till date (Schemes / RVs)
95/115
Pending for Agreement signing (Schemes / RVs)
7/10
Category A
Total(Schemes / RVs)
0/0
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
95/115
Signed(Schemes / RVs)
95/115
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
7/10
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
7/10

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)

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 95 115 11878.75 125.04 103.29
10 to 20 Lakh 2 2 28.92 14.46 14.46
20 to 30 Lakh 2 2 54.14 27.07 27.07
30 to 40 Lakh 9 9 308.34 34.26 34.26
40 to 50 Lakh 5 8 224.95 44.99 28.12
50 to 60 Lakh 3 3 167.96 55.99 55.99
60 to 70 Lakh 8 9 527.08 65.88 58.56
70 to 80 Lakh 5 6 379.58 75.92 63.26
80 to 90 Lakh 5 6 422.23 84.45 70.37
90 to 100 Lakh 7 10 656.12 93.73 65.61
100 to 150 Lakh 22 25 2726.28 123.92 109.05
150 to 200 Lakh 9 14 1520.48 168.94 108.61
Above 200 Lakh 18 21 4862.67 270.15 231.56

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 7 10 1166.72 166.67 116.67
80 to 90 Lakh 1 2 80.92 80.92 40.46
90 to 100 Lakh 1 1 96.90 96.90 96.90
100 to 150 Lakh 1 1 101.54 101.54 101.54
150 to 200 Lakh 2 3 338.39 169.20 112.80
Above 200 Lakh 2 3 548.97 274.48 182.99

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 102 125 13045.47 127.90 104.36
10 to 20 Lakh 2 2 28.92 14.46 14.46
20 to 30 Lakh 2 2 54.14 27.07 27.07
30 to 40 Lakh 9 9 308.34 34.26 34.26
40 to 50 Lakh 5 8 224.95 44.99 28.12
50 to 60 Lakh 3 3 167.96 55.99 55.99
60 to 70 Lakh 8 9 527.08 65.88 58.56
70 to 80 Lakh 5 6 379.58 75.92 63.26
80 to 90 Lakh 6 8 503.15 83.86 62.89
90 to 100 Lakh 8 11 753.02 94.13 68.46
100 to 150 Lakh 23 26 2827.82 122.95 108.76
150 to 200 Lakh 11 17 1858.87 168.99 109.35
Above 200 Lakh 20 24 5411.64 270.58 225.49

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)
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 95 115 11878.74 125.04 103.29
Above 0 to 25 Lakh 3 3 53.32 17.77 17.77
25 to 50 Lakh 15 18 563.03 37.54 31.28
50 to 100 Lakh 28 34 2152.96 76.89 63.32
Above 100 Lakh 49 60 9109.43 185.91 151.82
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 7 10 1166.72 166.67 116.67
50 to 100 Lakh 2 3 177.82 88.91 59.27
Above 100 Lakh 5 7 988.90 197.78 141.27
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 102 125 13045.46 127.90 104.36
Above 0 to 25 Lakh 3 3 53.32 17.77 17.77
25 to 50 Lakh 15 18 563.03 37.54 31.28
50 to 100 Lakh 30 37 2330.78 77.69 62.99
Above 100 Lakh 54 67 10098.33 187.01 150.72