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  • Estimate For O&M

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    Manoj Singh
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    This document provides estimates for the operation and maintenance (O&M) costs of water supply schemes for two villages - Gurditi Wala+Ruknewala and Machiwara. For each village, it lists the establishment costs including staff salaries, energy charges, civil works, and maintenance of machinery and pipelines. It then calculates the total annual maintenance cost, per capita cost, estimated revenue from connections, total revenue, expenditure, and surplus funds for each village.

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    Estimate for O&M of Villages

    Original Title

    Estimate for O&M

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    This document provides estimates for the operation and maintenance (O&M) costs of water supply schemes for two villages - Gurditi Wala+Ruknewala and Machiwara. For each village, it lists the establishment costs including staff salaries, energy charges, civil works, and maintenance of machinery and pipelines. It then calculates the total annual maintenance cost, per capita cost, estimated revenue from connections, total revenue, expenditure, and surplus funds for each village.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    78 views2 pages

    Estimate For O&M

    Uploaded by

    Manoj Singh
    This document provides estimates for the operation and maintenance (O&M) costs of water supply schemes for two villages - Gurditi Wala+Ruknewala and Machiwara. For each village, it lists the establishment costs including staff salaries, energy charges, civil works, and maintenance of machinery and pipelines. It then calculates the total annual maintenance cost, per capita cost, estimated revenue from connections, total revenue, expenditure, and surplus funds for each village.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
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    Estimate for O&M of Water Supply Scheme Village- Gurditi Wala+Ruknewala

    1. Block: Ferozepur 2. District: Ferozepur 3. Annual Maintenance Charges: Sr. No. A. I II B. Detail Establishment Pump Operator cum Choukidar 1 No. for 12 months Fitter/Fitter Cooley/Bill Clerk/Accountant Energy Charges 1040.74630=896 Unit PM 896 12 Months Silver Ionization rod for disinfection Cost of Rod per Year 1 No. Civil Work/Machinery/Water supply Pipeline OHSR 1 No. % of Rs. 875000/Machinery 1% of Rs. 667000/Water Supply Pipeline 3/8% of Rs. 2100000/Sub Total Total Maintenance Cost A+B+C+D 48000+54835+5000+16732 Per Capita Maintenance Cost 1245671860 Revenue Revenue from Individual house connections assuming 70% of total connections Total Houses- 317 Total Connections- 222 Revenue per Connection- 65 Revenue= 2226512 Total Revenue Total Expenditure Surplus Funds for contingencies with GPWSC Rate Amount

    3000/- PM 1000/- PM (L.S.) 5.10 per unit

    36000/12000/54835/-

    C.

    5000/- (L.S.)

    5000/-

    D. 1. 2. 3.

    2187/6670/7875/16732/124567/67/-

    173160/-

    173160/124567/48593/-

    Estimate for O&M of Water Supply Scheme Village- Machiwara

    1. Block: Ferozepur 2. District: Ferozepur 3. Annual Maintenance Charges: Sr. No. A. I II B. Detail Establishment Pump Operator cum Choukidar 1 No. for 12 months Fitter/Fitter Cooley/Bill Clerk/Accountant Energy Charges 1020.74630=448 Unit PM 448 12 Months Silver Ionization rod for disinfection Cost of Rod per Year 1 No. Civil Work/Machinery/Water supply Pipeline OHSR 1 No. % of Rs. 600000/Machinery 1% of Rs. 618000/Water Supply Pipeline 3/8% of Rs. 2186000/Sub Total Total Maintenance Cost A+B+C+D 36000+27417+5000+15877 Per Capita Maintenance Cost 842941500 Revenue Revenue from Individual house connections assuming 70% of total connections Total Houses- 119 Total Connections- 83 Revenue per Connection- 100 Revenue= 8310012 Total Revenue Total Expenditure Surplus Funds for contingencies with GPWSC Rate Amount

    2000/- PM 1000/- PM (L.S.) 5.10 per unit

    24000/12000/27417/-

    C.

    5000/- (L.S.)

    5000/-

    D. 1. 2. 3.

    1500/6180/8197/15877/84294/56/-

    99600/-

    99600/84294/15306/-

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