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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Total Schemes / RVs
5645/9892
DPRs to be Prepared (Schemes / RVs)
5645/9892
DPRs Prepared till date (Schemes / RVs)
5636/9809
Pending DPRs (Schemes / RVs)
9/83
PPRBD Approved(Schemes / RVs)
5519/9542
RWS Villages(Total RWS Villages/100%/90% to 99%/< 90%)
8357/1883/861 /5613

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
108.16
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
166.64

Category wise Details

Category A
Total Schemes / RVs
748/1289
DPRs Prepared (Schemes / RVs)
746/1241
PPRBD Approved(Schemes / RVs)
738/1224
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
26.47
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
34.42
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
80.10

Category B
Total Schemes / RVs
3762/6940
DPRs Prepared (Schemes / RVs)
3755/6905
PPRBD Approved(Schemes / RVs)
3661/6672
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
84.59
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
110.01
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
171.18

Category C
Total Schemes / RVs
1135/1663
DPRs Prepared (Schemes / RVs)
1135/1663
PPRBD Approved(Schemes / RVs)
1120/1646
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
115.74
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
150.52
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
208.49

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
5645/9892
Agreements Signed till date (Schemes / RVs)
4670/8353
Pending for Agreement signing (Schemes / RVs)
975/1539
Category A
Total(Schemes / RVs)
748/1289
Signed(Schemes / RVs)
733/1225
Pending(Schemes / RVs)
15/64
Category B
Total(Schemes / RVs)
3762/6940
Signed(Schemes / RVs)
3558/6602
Pending(Schemes / RVs)
204/338
Category C
Total(Schemes / RVs)
1135/1663
Signed(Schemes / RVs)
379/526
Pending(Schemes / RVs)
756/1137

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 746 1241 25677.97 34.42 20.69
0 Valued 148 226 0.00 0.00 0.00
Above 0 to 10 Lakh 73 97 303.39 4.16 3.13
10 to 20 Lakh 61 96 941.78 15.44 9.81
20 to 30 Lakh 65 97 1703.85 26.21 17.57
30 to 40 Lakh 78 105 2773.91 35.56 26.42
40 to 50 Lakh 76 131 3409.92 44.87 26.03
Above 50 Lakh 245 489 16545.12 67.53 33.83

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 3755 6905 413095.63 110.01 59.83
0 Valued 25 75 0.00 0.00 0.00
0 to 10 Lakh 6 8 36.62 6.10 4.58
10 to 20 Lakh 26 33 402.00 15.46 12.18
20 to 30 Lakh 118 175 3086.70 26.16 17.64
30 to 40 Lakh 197 276 6963.46 35.35 25.23
40 to 50 Lakh 299 471 13548.61 45.31 28.77
50 to 60 Lakh 345 581 19085.68 55.32 32.85
60 to 70 Lakh 384 671 24912.59 64.88 37.13
70 to 80 Lakh 399 780 29912.31 74.97 38.35
80 to 90 Lakh 332 606 28254.82 85.10 46.63
90 to 100 Lakh 249 454 23624.19 94.88 52.04
100 to 150 Lakh 748 1382 90585.47 121.10 65.55
150 to 200 Lakh 278 508 47816.00 172.00 94.13
Above 200 Lakh 349 885 124867.18 357.79 141.09

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 1135 1663 170841.08 150.52 102.73
0 Valued 10 17 0.00 0.00 0.00
0 to 10 Lakh 2 2 1.53 0.77 0.77
10 to 20 Lakh 5 8 86.02 17.20 10.75
20 to 30 Lakh 12 20 305.36 25.45 15.27
30 to 40 Lakh 24 33 829.00 34.54 25.12
40 to 50 Lakh 27 34 1238.01 45.85 36.41
50 to 60 Lakh 57 77 3167.69 55.57 41.14
60 to 70 Lakh 60 79 3934.21 65.57 49.80
70 to 80 Lakh 90 133 6780.72 75.34 50.98
80 to 90 Lakh 94 133 8008.10 85.19 60.21
90 to 100 Lakh 65 96 6202.72 95.43 64.61
100 to 150 Lakh 301 438 36736.26 122.05 83.87
150 to 200 Lakh 155 226 26579.14 171.48 117.61
Above 200 Lakh 233 367 76972.32 330.35 209.73

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 5636 9809 609614.70 108.16 62.15
0 Valued 183 318 0.00 0.00 0.00
0 to 10 Lakh 81 107 341.55 4.22 3.19
10 to 20 Lakh 92 137 1429.80 15.54 10.44
20 to 30 Lakh 195 292 5095.91 26.13 17.45
30 to 40 Lakh 299 414 10566.38 35.34 25.52
40 to 50 Lakh 402 636 18196.54 45.27 28.61
50 to 60 Lakh 504 853 27815.91 55.19 32.61
60 to 70 Lakh 516 892 33444.78 64.82 37.49
70 to 80 Lakh 519 987 38929.93 75.01 39.44
80 to 90 Lakh 444 773 37785.90 85.10 48.88
90 to 100 Lakh 325 570 30870.23 94.99 54.16
100 to 150 Lakh 1059 1837 128512.55 121.35 69.96
150 to 200 Lakh 435 741 74785.72 171.92 100.93
Above 200 Lakh 582 1252 201839.50 346.80 161.21

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 746 1241 25677.98 34.42 20.69
0 Valued 148 226 0.00 0.00 0.00
Above 0 to 25 Lakh 153 220 1686.44 11.02 7.67
25 to 50 Lakh 200 306 7446.43 37.23 24.33
50 to 100 Lakh 233 465 14963.72 64.22 32.18
Above 100 Lakh 12 24 1581.39 131.78 65.89
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 3755 6905 413095.64 110.01 59.83
0 Valued 25 75 0.00 0.00 0.00
Above 0 to 25 Lakh 72 106 1358.13 18.86 12.81
25 to 50 Lakh 574 857 22679.26 39.51 26.46
50 to 100 Lakh 1709 3092 125789.59 73.60 40.68
Above 100 Lakh 1375 2775 263268.66 191.47 94.87
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 1135 1663 170841.08 150.52 102.73
0 Valued 10 17 0.00 0.00 0.00
Above 0 to 25 Lakh 13 18 227.17 17.47 12.62
25 to 50 Lakh 57 79 2232.75 39.17 28.26
50 to 100 Lakh 366 518 28093.44 76.76 54.23
Above 100 Lakh 689 1031 140287.72 203.61 136.07
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 5636 9809 609614.69 108.16 62.15
0 Valued 183 318 0.00 0.00 0.00
Above 0 to 25 Lakh 238 344 3271.73 13.75 9.51
25 to 50 Lakh 831 1242 32358.44 38.94 26.05
50 to 100 Lakh 2308 4075 168846.75 73.16 41.43
Above 100 Lakh 2076 3830 405137.77 195.15 105.78