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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Sudhakara Infratech
Total Assign District
2
Assign Districts
1. Azamgarh, 2. Mau
Total Schemes / RVs
147/296
DPRs to be Prepared (Schemes / RVs)
147/296
DPRs Prepared till date (Schemes / RVs)
147/296
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
147/296

O&M EMB Details

Total Bill Details
Total Generated Bill
1328
Total Generated Bill Amt(Lakh)
495.63
Pending Bill
95
Pending Bill Amt(Lakh)
43.21
Paid Bill
1233
Paid Bill Amt(Lakh)
495.63
Category A Bill Details
Total Generated Bill
30
Total Generated Bill Amt(Lakh)
6.40
Pending Bill
2
Pending Bill Amt(Lakh)
0.20
Paid Bill
28
Paid Bill Amt(Lakh)
6.40
Category B Bill Details
Total Generated Bill
1260
Total Generated Bill Amt(Lakh)
488.89
Pending Bill
91
Pending Bill Amt(Lakh)
43.02
Paid Bill
1169
Paid Bill Amt(Lakh)
488.89
Category C Bill Details
Total Generated Bill
38
Total Generated Bill Amt(Lakh)
0.34
Pending Bill
2
Pending Bill Amt(Lakh)
0.00
Paid Bill
36
Paid Bill Amt(Lakh)
0.34

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
85.06
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
142.70

Category wise Details

Category A
Total Schemes / RVs
2/4
DPRs Prepared (Schemes / RVs)
2/4
PPRBD Approved(Schemes / RVs)
2/4
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
49.60
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
64.50
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
121.16

Category B
Total Schemes / RVs
118/236
DPRs Prepared (Schemes / RVs)
118/236
PPRBD Approved(Schemes / RVs)
118/236
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
57.90
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
75.30
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
133.54

Category C
Total Schemes / RVs
27/56
DPRs Prepared (Schemes / RVs)
27/56
PPRBD Approved(Schemes / RVs)
27/56
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
99.38
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
129.25
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
184.34

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
147/296
Agreements Signed till date (Schemes / RVs)
103/213
Pending for Agreement signing (Schemes / RVs)
44/83
Category A
Total(Schemes / RVs)
2/4
Signed(Schemes / RVs)
2/4
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
118/236
Signed(Schemes / RVs)
91/186
Pending(Schemes / RVs)
27/50
Category A
Total(Schemes / RVs)
27/56
Signed(Schemes / RVs)
10/23
Pending(Schemes / RVs)
17/33

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 2 4 129.01 64.50 32.25
Above 50 Lakh 2 4 129.01 64.50 32.25

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 118 236 8884.84 75.30 37.65
20 to 30 Lakh 5 11 137.12 27.42 12.47
30 to 40 Lakh 19 42 678.21 35.70 16.15
40 to 50 Lakh 19 45 831.02 43.74 18.47
50 to 60 Lakh 17 30 942.60 55.45 31.42
60 to 70 Lakh 11 22 720.44 65.49 32.75
70 to 80 Lakh 12 22 885.32 73.78 40.24
80 to 90 Lakh 6 12 509.95 84.99 42.50
90 to 100 Lakh 7 13 676.04 96.58 52.00
100 to 150 Lakh 12 18 1465.10 122.09 81.39
150 to 200 Lakh 6 14 952.76 158.79 68.05
Above 200 Lakh 4 7 1086.28 271.57 155.18

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 27 56 3489.73 129.25 62.32
40 to 50 Lakh 2 5 98.16 49.08 19.63
50 to 60 Lakh 3 8 158.86 52.95 19.86
60 to 70 Lakh 1 3 62.98 62.98 20.99
70 to 80 Lakh 3 4 227.20 75.73 56.80
90 to 100 Lakh 1 1 99.87 99.87 99.87
100 to 150 Lakh 10 17 1195.19 119.52 70.31
150 to 200 Lakh 3 7 498.26 166.09 71.18
Above 200 Lakh 4 11 1149.21 287.30 104.47

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 147 296 12503.56 85.06 42.24
20 to 30 Lakh 5 11 137.12 27.42 12.47
30 to 40 Lakh 19 42 678.21 35.70 16.15
40 to 50 Lakh 21 50 929.18 44.25 18.58
50 to 60 Lakh 20 38 1101.46 55.07 28.99
60 to 70 Lakh 14 29 912.43 65.17 31.46
70 to 80 Lakh 15 26 1112.51 74.17 42.79
80 to 90 Lakh 6 12 509.95 84.99 42.50
90 to 100 Lakh 8 14 775.90 96.99 55.42
100 to 150 Lakh 22 35 2660.29 120.92 76.01
150 to 200 Lakh 9 21 1451.02 161.22 69.10
Above 200 Lakh 8 18 2235.49 279.44 124.19

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 2 4 129.01 64.50 32.25
50 to 100 Lakh 2 4 129.01 64.50 32.25
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 118 236 8884.85 75.30 37.65
Above 0 to 25 Lakh 1 3 24.77 24.77 8.26
25 to 50 Lakh 42 95 1621.58 38.61 17.07
50 to 100 Lakh 53 99 3734.35 70.46 37.72
Above 100 Lakh 22 39 3504.15 159.28 89.85
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 27 56 3489.72 129.25 62.32
25 to 50 Lakh 2 5 98.16 49.08 19.63
50 to 100 Lakh 8 16 548.90 68.61 34.31
Above 100 Lakh 17 35 2842.66 167.22 81.22
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 147 296 12503.57 85.06 42.24
Above 0 to 25 Lakh 1 3 24.77 24.77 8.26
25 to 50 Lakh 44 100 1719.74 39.09 17.20
50 to 100 Lakh 63 119 4412.26 70.04 37.08
Above 100 Lakh 39 74 6346.80 162.74 85.77