Download Mobile App Click here
Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Universal Mep
Total Assign District
4
Assign Districts
1. Amethi, 2. Ayodhya, 3. Barabanki, 4. Sultanpur
Total Schemes / RVs
203/330
DPRs to be Prepared (Schemes / RVs)
203/330
DPRs Prepared till date (Schemes / RVs)
203/330
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
203/330

O&M EMB Details

Total Bill Details
Total Generated Bill
1848
Total Generated Bill Amt(Lakh)
509.26
Pending Bill
122
Pending Bill Amt(Lakh)
36.95
Paid Bill
1726
Paid Bill Amt(Lakh)
509.26
Category A Bill Details
Total Generated Bill
241
Total Generated Bill Amt(Lakh)
77.31
Pending Bill
16
Pending Bill Amt(Lakh)
5.10
Paid Bill
225
Paid Bill Amt(Lakh)
77.31
Category B Bill Details
Total Generated Bill
1607
Total Generated Bill Amt(Lakh)
431.96
Pending Bill
106
Pending Bill Amt(Lakh)
31.87
Paid Bill
1501
Paid Bill Amt(Lakh)
431.96
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)
173.38
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
234.99

Category wise Details

Category A
Total Schemes / RVs
16/33
DPRs Prepared (Schemes / RVs)
16/33
PPRBD Approved(Schemes / RVs)
16/33
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
31.44
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
40.89
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
97.86

Category B
Total Schemes / RVs
130/197
DPRs Prepared (Schemes / RVs)
130/197
PPRBD Approved(Schemes / RVs)
130/197
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
118.83
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
154.54
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
217.06

Category C
Total Schemes / RVs
57/100
DPRs Prepared (Schemes / RVs)
57/100
PPRBD Approved(Schemes / RVs)
57/100
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
194.95
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
253.53
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
314.38

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
203/330
Agreements Signed till date (Schemes / RVs)
122/195
Pending for Agreement signing (Schemes / RVs)
81/135
Category A
Total(Schemes / RVs)
16/33
Signed(Schemes / RVs)
16/33
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
130/197
Signed(Schemes / RVs)
106/162
Pending(Schemes / RVs)
24/35
Category A
Total(Schemes / RVs)
57/100
Signed(Schemes / RVs)
0/0
Pending(Schemes / RVs)
57/100

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 16 33 654.28 40.89 19.83
10 to 20 Lakh 8 22 126.41 15.80 5.75
20 to 30 Lakh 1 3 26.22 26.22 8.74
40 to 50 Lakh 1 1 43.61 43.61 43.61
Above 50 Lakh 6 7 458.04 76.34 65.43

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 130 197 20090.73 154.54 101.98
30 to 40 Lakh 2 3 68.06 34.03 22.69
40 to 50 Lakh 4 9 180.96 45.24 20.11
50 to 60 Lakh 10 13 549.73 54.97 42.29
60 to 70 Lakh 12 18 763.93 63.66 42.44
70 to 80 Lakh 16 25 1236.31 77.27 49.45
80 to 90 Lakh 9 13 761.22 84.58 58.56
90 to 100 Lakh 7 14 676.49 96.64 48.32
100 to 150 Lakh 31 43 3757.77 121.22 87.39
150 to 200 Lakh 14 23 2434.98 173.93 105.87
Above 200 Lakh 25 36 9661.28 386.45 268.37

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 57 100 14451.25 253.53 144.51
40 to 50 Lakh 1 3 44.30 44.30 14.77
60 to 70 Lakh 1 1 64.10 64.10 64.10
70 to 80 Lakh 1 3 79.60 79.60 26.53
80 to 90 Lakh 3 6 255.69 85.23 42.62
90 to 100 Lakh 3 3 287.33 95.78 95.78
100 to 150 Lakh 8 13 992.06 124.01 76.31
150 to 200 Lakh 13 20 2225.55 171.20 111.28
Above 200 Lakh 27 51 10502.62 388.99 205.93

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 203 330 35196.26 173.38 106.66
10 to 20 Lakh 8 22 126.41 15.80 5.75
20 to 30 Lakh 1 3 26.22 26.22 8.74
30 to 40 Lakh 2 3 68.06 34.03 22.69
40 to 50 Lakh 6 13 268.87 44.81 20.68
50 to 60 Lakh 12 16 658.64 54.89 41.16
60 to 70 Lakh 15 21 964.65 64.31 45.94
70 to 80 Lakh 17 28 1315.91 77.41 47.00
80 to 90 Lakh 12 19 1016.91 84.74 53.52
90 to 100 Lakh 10 17 963.83 96.38 56.70
100 to 150 Lakh 41 58 4962.34 121.03 85.56
150 to 200 Lakh 27 43 4660.52 172.61 108.38
Above 200 Lakh 52 87 20163.90 387.77 231.77

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 16 33 654.26 40.89 19.83
Above 0 to 25 Lakh 8 22 126.41 15.80 5.75
25 to 50 Lakh 2 4 69.82 34.91 17.46
50 to 100 Lakh 4 5 245.52 61.38 49.10
Above 100 Lakh 2 2 212.51 106.26 106.26
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 130 197 20090.73 154.54 101.98
25 to 50 Lakh 6 12 249.02 41.50 20.75
50 to 100 Lakh 54 83 3987.68 73.85 48.04
Above 100 Lakh 70 102 15854.03 226.49 155.43
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 57 100 14451.25 253.53 144.51
25 to 50 Lakh 1 3 44.30 44.30 14.77
50 to 100 Lakh 8 13 686.73 85.84 52.83
Above 100 Lakh 48 84 13720.22 285.84 163.34
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 203 330 35196.25 173.38 106.66
Above 0 to 25 Lakh 8 22 126.41 15.80 5.75
25 to 50 Lakh 9 19 363.14 40.35 19.11
50 to 100 Lakh 66 101 4919.93 74.54 48.71
Above 100 Lakh 120 188 29786.77 248.22 158.44