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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Om Infra Limited
Total Assign District
4
Assign Districts
1. Amroha, 2. Raebareli, 3. Sambhal, 4. Unnao
Total Schemes / RVs
166/264
DPRs to be Prepared (Schemes / RVs)
166/264
DPRs Prepared till date (Schemes / RVs)
166/264
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
155/249

O&M EMB Details

Total Bill Details
Total Generated Bill
1293
Total Generated Bill Amt(Lakh)
317.39
Pending Bill
219
Pending Bill Amt(Lakh)
76.67
Paid Bill
1074
Paid Bill Amt(Lakh)
317.39
Category A Bill Details
Total Generated Bill
60
Total Generated Bill Amt(Lakh)
34.47
Pending Bill
15
Pending Bill Amt(Lakh)
10.73
Paid Bill
45
Paid Bill Amt(Lakh)
34.47
Category B Bill Details
Total Generated Bill
1012
Total Generated Bill Amt(Lakh)
243.46
Pending Bill
179
Pending Bill Amt(Lakh)
60.31
Paid Bill
833
Paid Bill Amt(Lakh)
243.46
Category C Bill Details
Total Generated Bill
221
Total Generated Bill Amt(Lakh)
39.45
Pending Bill
25
Pending Bill Amt(Lakh)
5.63
Paid Bill
196
Paid Bill Amt(Lakh)
39.45

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
183.68
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
240.95

Category wise Details

Category A
Total Schemes / RVs
5/5
DPRs Prepared (Schemes / RVs)
5/5
PPRBD Approved(Schemes / RVs)
4/4
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
24.48
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
31.84
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
95.87

Category B
Total Schemes / RVs
82/159
DPRs Prepared (Schemes / RVs)
82/159
PPRBD Approved(Schemes / RVs)
72/145
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
129.63
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
168.59
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
233.64

Category C
Total Schemes / RVs
79/100
DPRs Prepared (Schemes / RVs)
79/100
PPRBD Approved(Schemes / RVs)
79/100
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
160.67
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
208.95
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
257.72

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
166/264
Agreements Signed till date (Schemes / RVs)
117/207
Pending for Agreement signing (Schemes / RVs)
49/57
Category A
Total(Schemes / RVs)
5/5
Signed(Schemes / RVs)
5/5
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
82/159
Signed(Schemes / RVs)
82/159
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
79/100
Signed(Schemes / RVs)
30/43
Pending(Schemes / RVs)
49/57

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 5 5 159.21 31.84 31.84
20 to 30 Lakh 3 3 79.55 26.52 26.52
30 to 40 Lakh 1 1 32.71 32.71 32.71
40 to 50 Lakh 1 1 46.95 46.95 46.95

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 82 159 13824.31 168.59 86.95
40 to 50 Lakh 1 1 44.98 44.98 44.98
50 to 60 Lakh 3 3 162.91 54.30 54.30
60 to 70 Lakh 5 8 317.86 63.57 39.73
70 to 80 Lakh 1 1 78.28 78.28 78.28
80 to 90 Lakh 10 14 865.99 86.60 61.86
90 to 100 Lakh 6 8 575.06 95.84 71.88
100 to 150 Lakh 24 35 3079.02 128.29 87.97
150 to 200 Lakh 14 17 2448.49 174.89 144.03
Above 200 Lakh 18 72 6251.72 347.32 86.83

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 79 100 16506.99 208.95 165.07
50 to 60 Lakh 1 1 59.71 59.71 59.71
60 to 70 Lakh 1 1 68.94 68.94 68.94
70 to 80 Lakh 5 7 362.98 72.60 51.85
80 to 90 Lakh 4 7 332.29 83.07 47.47
90 to 100 Lakh 2 5 198.51 99.25 39.70
100 to 150 Lakh 13 16 1634.43 125.73 102.15
150 to 200 Lakh 16 19 2835.75 177.23 149.25
Above 200 Lakh 37 44 11014.38 297.69 250.33

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 166 264 30490.49 183.68 115.49
20 to 30 Lakh 3 3 79.55 26.52 26.52
30 to 40 Lakh 1 1 32.71 32.71 32.71
40 to 50 Lakh 2 2 91.93 45.97 45.97
50 to 60 Lakh 4 4 222.62 55.65 55.65
60 to 70 Lakh 6 9 386.79 64.47 42.98
70 to 80 Lakh 6 8 441.26 73.54 55.16
80 to 90 Lakh 14 21 1198.28 85.59 57.06
90 to 100 Lakh 8 13 773.56 96.70 59.50
100 to 150 Lakh 37 51 4713.45 127.39 92.42
150 to 200 Lakh 30 36 5284.24 176.14 146.78
Above 200 Lakh 55 116 17266.10 313.93 148.85

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 5 5 159.21 31.84 31.84
Above 0 to 25 Lakh 1 1 24.93 24.93 24.93
25 to 50 Lakh 4 4 134.28 33.57 33.57
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 82 159 13824.31 168.59 86.95
25 to 50 Lakh 1 1 44.98 44.98 44.98
50 to 100 Lakh 25 34 2000.09 80.00 58.83
Above 100 Lakh 56 124 11779.24 210.34 94.99
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 79 100 16506.99 208.95 165.07
50 to 100 Lakh 13 21 1022.43 78.65 48.69
Above 100 Lakh 66 79 15484.56 234.61 196.01
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 166 264 30490.51 183.68 115.49
Above 0 to 25 Lakh 1 1 24.93 24.93 24.93
25 to 50 Lakh 5 5 179.26 35.85 35.85
50 to 100 Lakh 38 55 3022.52 79.54 54.95
Above 100 Lakh 122 203 27263.80 223.47 134.30