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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Om Construction & Supplier
Total Assign District
4
Assign Districts
1. Ambedkar Nagar, 2. Bareilly, 3. Pilibhit, 4. Shahjahanpur
Total Schemes / RVs
136/183
DPRs to be Prepared (Schemes / RVs)
136/183
DPRs Prepared till date (Schemes / RVs)
136/183
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
131/178

O&M EMB Details

Total Bill Details
Total Generated Bill
1341
Total Generated Bill Amt(Lakh)
431.71
Pending Bill
110
Pending Bill Amt(Lakh)
43.01
Paid Bill
1231
Paid Bill Amt(Lakh)
431.71
Category A Bill Details
Total Generated Bill
81
Total Generated Bill Amt(Lakh)
41.62
Pending Bill
6
Pending Bill Amt(Lakh)
3.26
Paid Bill
75
Paid Bill Amt(Lakh)
41.62
Category B Bill Details
Total Generated Bill
1241
Total Generated Bill Amt(Lakh)
389.29
Pending Bill
97
Pending Bill Amt(Lakh)
39.29
Paid Bill
1144
Paid Bill Amt(Lakh)
389.29
Category C Bill Details
Total Generated Bill
19
Total Generated Bill Amt(Lakh)
0.81
Pending Bill
7
Pending Bill Amt(Lakh)
0.44
Paid Bill
12
Paid Bill Amt(Lakh)
0.81

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
177.33
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
249.37

Category wise Details

Category A
Total Schemes / RVs
6/6
DPRs Prepared (Schemes / RVs)
6/6
PPRBD Approved(Schemes / RVs)
6/6
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
35.88
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
46.67
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
100.50

Category B
Total Schemes / RVs
99/140
DPRs Prepared (Schemes / RVs)
99/140
PPRBD Approved(Schemes / RVs)
96/137
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
133.35
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
173.42
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
249.01

Category C
Total Schemes / RVs
31/37
DPRs Prepared (Schemes / RVs)
31/37
PPRBD Approved(Schemes / RVs)
29/35
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
165.38
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
215.08
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
279.33

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
136/183
Agreements Signed till date (Schemes / RVs)
105/142
Pending for Agreement signing (Schemes / RVs)
31/41
Category A
Total(Schemes / RVs)
6/6
Signed(Schemes / RVs)
6/6
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
99/140
Signed(Schemes / RVs)
95/132
Pending(Schemes / RVs)
4/8
Category A
Total(Schemes / RVs)
31/37
Signed(Schemes / RVs)
4/4
Pending(Schemes / RVs)
27/33

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 6 6 279.98 46.66 46.66
30 to 40 Lakh 2 2 70.03 35.02 35.02
40 to 50 Lakh 2 2 90.66 45.33 45.33
Above 50 Lakh 2 2 119.29 59.65 59.65

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 99 140 17169.03 173.42 122.64
50 to 60 Lakh 4 5 226.77 56.69 45.35
60 to 70 Lakh 3 4 194.97 64.99 48.74
70 to 80 Lakh 3 3 221.12 73.71 73.71
80 to 90 Lakh 4 4 344.26 86.06 86.06
90 to 100 Lakh 12 17 1148.60 95.72 67.56
100 to 150 Lakh 37 57 4391.80 118.70 77.05
150 to 200 Lakh 20 33 3388.76 169.44 102.69
Above 200 Lakh 16 17 7252.75 453.30 426.63

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 37 6667.34 215.08 180.20
80 to 90 Lakh 1 1 89.14 89.14 89.14
100 to 150 Lakh 9 9 1167.91 129.77 129.77
150 to 200 Lakh 9 13 1546.76 171.86 118.98
Above 200 Lakh 12 14 3863.53 321.96 275.97

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 136 183 24116.35 177.33 131.78
30 to 40 Lakh 2 2 70.03 35.02 35.02
40 to 50 Lakh 2 2 90.66 45.33 45.33
50 to 60 Lakh 5 6 281.91 56.38 46.98
60 to 70 Lakh 4 5 259.12 64.78 51.82
70 to 80 Lakh 3 3 221.12 73.71 73.71
80 to 90 Lakh 5 5 433.39 86.68 86.68
90 to 100 Lakh 12 17 1148.60 95.72 67.56
100 to 150 Lakh 46 66 5559.72 120.86 84.24
150 to 200 Lakh 29 46 4935.53 170.19 107.29
Above 200 Lakh 28 31 11116.27 397.01 358.59

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 6 6 279.98 46.66 46.66
25 to 50 Lakh 4 4 160.69 40.17 40.17
50 to 100 Lakh 2 2 119.29 59.65 59.65
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 99 140 17169.03 173.42 122.64
50 to 100 Lakh 26 33 2135.72 82.14 64.72
Above 100 Lakh 73 107 15033.31 205.94 140.50
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 37 6667.34 215.08 180.20
50 to 100 Lakh 1 1 89.14 89.14 89.14
Above 100 Lakh 30 36 6578.20 219.27 182.73
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 136 183 24116.35 177.33 131.78
25 to 50 Lakh 4 4 160.69 40.17 40.17
50 to 100 Lakh 29 36 2344.15 80.83 65.12
Above 100 Lakh 103 143 21611.51 209.82 151.13