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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Sarala Project Works
Total Assign District
3
Assign Districts
1. Bulandshahr, 2. Gautam Buddha Nagar, 3. Ghazipur
Total Schemes / RVs
218/554
DPRs to be Prepared (Schemes / RVs)
218/554
DPRs Prepared till date (Schemes / RVs)
211/524
Pending DPRs (Schemes / RVs)
7/30
PPRBD Approved(Schemes / RVs)
161/352

O&M EMB Details

Total Bill Details
Total Generated Bill
1921
Total Generated Bill Amt(Lakh)
801.70
Pending Bill
12
Pending Bill Amt(Lakh)
2.92
Paid Bill
1909
Paid Bill Amt(Lakh)
801.70
Category A Bill Details
Total Generated Bill
127
Total Generated Bill Amt(Lakh)
36.07
Pending Bill
0
Pending Bill Amt(Lakh)
0.00
Paid Bill
127
Paid Bill Amt(Lakh)
36.07
Category B Bill Details
Total Generated Bill
1789
Total Generated Bill Amt(Lakh)
765.03
Pending Bill
11
Pending Bill Amt(Lakh)
2.92
Paid Bill
1778
Paid Bill Amt(Lakh)
765.03
Category C Bill Details
Total Generated Bill
5
Total Generated Bill Amt(Lakh)
0.62
Pending Bill
1
Pending Bill Amt(Lakh)
0.00
Paid Bill
4
Paid Bill Amt(Lakh)
0.62

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
70.42
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
136.05

Category wise Details

Category A
Total Schemes / RVs
11/15
DPRs Prepared (Schemes / RVs)
11/15
PPRBD Approved(Schemes / RVs)
10/12
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
19.50
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
25.36
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
64.21

Category B
Total Schemes / RVs
190/522
DPRs Prepared (Schemes / RVs)
183/492
PPRBD Approved(Schemes / RVs)
136/325
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
56.30
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
73.22
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
143.48

Category C
Total Schemes / RVs
17/17
DPRs Prepared (Schemes / RVs)
17/17
PPRBD Approved(Schemes / RVs)
15/15
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
53.33
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
69.35
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
102.51

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
218/554
Agreements Signed till date (Schemes / RVs)
199/507
Pending for Agreement signing (Schemes / RVs)
19/47
Category A
Total(Schemes / RVs)
11/15
Signed(Schemes / RVs)
11/15
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
190/522
Signed(Schemes / RVs)
177/481
Pending(Schemes / RVs)
13/41
Category A
Total(Schemes / RVs)
17/17
Signed(Schemes / RVs)
11/11
Pending(Schemes / RVs)
6/6

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 11 15 278.98 25.36 18.60
10 to 20 Lakh 3 6 51.45 17.15 8.57
20 to 30 Lakh 6 7 157.26 26.21 22.47
30 to 40 Lakh 2 2 70.27 35.13 35.13

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 183 492 13399.87 73.22 27.24
20 to 30 Lakh 3 3 83.39 27.80 27.80
30 to 40 Lakh 13 15 450.27 34.64 30.02
40 to 50 Lakh 30 53 1347.24 44.91 25.42
50 to 60 Lakh 26 80 1453.31 55.90 18.17
60 to 70 Lakh 23 57 1480.49 64.37 25.97
70 to 80 Lakh 36 113 2703.43 75.10 23.92
80 to 90 Lakh 11 38 940.24 85.48 24.74
90 to 100 Lakh 10 43 942.08 94.21 21.91
100 to 150 Lakh 25 74 2956.78 118.27 39.96
150 to 200 Lakh 6 16 1042.64 173.77 65.16

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 17 17 1178.96 69.35 69.35
30 to 40 Lakh 2 2 71.55 35.78 35.78
40 to 50 Lakh 3 3 136.89 45.63 45.63
50 to 60 Lakh 3 3 164.88 54.96 54.96
60 to 70 Lakh 3 3 190.15 63.38 63.38
70 to 80 Lakh 2 2 150.81 75.40 75.40
80 to 90 Lakh 2 2 167.60 83.80 83.80
100 to 150 Lakh 1 1 108.62 108.62 108.62
150 to 200 Lakh 1 1 188.46 188.46 188.46

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 211 524 14857.77 70.42 28.35
10 to 20 Lakh 3 6 51.45 17.15 8.57
20 to 30 Lakh 9 10 240.64 26.74 24.06
30 to 40 Lakh 17 19 592.09 34.83 31.16
40 to 50 Lakh 33 56 1484.13 44.97 26.50
50 to 60 Lakh 29 83 1618.19 55.80 19.50
60 to 70 Lakh 26 60 1670.64 64.26 27.84
70 to 80 Lakh 38 115 2854.23 75.11 24.82
80 to 90 Lakh 13 40 1107.83 85.22 27.70
90 to 100 Lakh 10 43 942.08 94.21 21.91
100 to 150 Lakh 26 75 3065.40 117.90 40.87
150 to 200 Lakh 7 17 1231.09 175.87 72.42

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 11 15 278.97 25.36 18.60
Above 0 to 25 Lakh 5 8 95.81 19.16 11.98
25 to 50 Lakh 6 7 183.16 30.53 26.17
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 183 492 13399.85 73.22 27.24
25 to 50 Lakh 46 71 1880.90 40.89 26.49
50 to 100 Lakh 106 331 7519.54 70.94 22.72
Above 100 Lakh 31 90 3999.41 129.01 44.44
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 17 17 1178.93 69.35 69.35
25 to 50 Lakh 5 5 208.44 41.69 41.69
50 to 100 Lakh 10 10 673.42 67.34 67.34
Above 100 Lakh 2 2 297.07 148.54 148.54
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 211 524 14857.78 70.42 28.35
Above 0 to 25 Lakh 5 8 95.81 19.16 11.98
25 to 50 Lakh 57 83 2272.51 39.87 27.38
50 to 100 Lakh 116 341 8192.97 70.63 24.03
Above 100 Lakh 33 92 4296.49 130.20 46.70