Project | Deposit-Madayi panchayath-pipeline shifting at Vellachal |
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Project Code | KNRGOK112416914 |
Type | Main project |
Funding Agency | GOK |
Category | Deposit Work |
Type of scheme | Water Supply |
Scheme | 4215-01-800-89 |
Description | Deposit-Madayi panchayath-pipeline shifting at Vellachal |
Status | Completed |
District | Kannur |
Executing Office | Pilathra WS Sn |
AS Amount (Rs) | 110000 |
AS Number | 401024/DPDC02/GPO/2024/3776/(1) |
TS Amount (Rs) | 110000 |
TS Number | WRD/KWA-CE(NR)/EST_TS/22643/2024_26_1_1 |
Total Bill Submitted (Rs) | |
Total Bill Paid (Rs) | |
Population Benefitted | |
Capacity in MLD | |
Actual Project Completion Date | Date is not specified |
Coverage |
Date of start of Project | Date is not specified |
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Scheduled date of Completion of the Project | Date is not specified |
Expected date of Completion | Date is not specified |
AS Date | 06 Nov 2024 |
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TS Date | 18 Nov 2024 |
Project Officers | View |
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