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Deposit work- Kannur Corporation Public Tap disconnection- WSS to Kannur and adjoining Panchayats-Elayavoor & Edakkad Zone- Balance work

Project Deposit work- Kannur Corporation Public Tap disconnection- WSS to Kannur and adjoining Panchayats-Elayavoor & Edakkad Zone- Balance work
Project Code KNRDEPO012317600
Type Main project
Funding Agency DEPO
Category Deposit Work
Type of scheme Water Supply
Scheme DEPO
Description Deposit work- Kannur Corporation Public Tap disconnection- WSS to Kannur and adjoining Panchayats-Elayavoor & Edakkad Zone- Balance work
Status Completed
District Kannur
Executing Office Kannur WS Sub Dn
AS Amount (Rs) 1905000
AS Number E9-13913/22
TS Amount (Rs) 115000
TS Number WRD/KWA-CE(NR)/TR/9685/2025
Total Bill Submitted (Rs)
Total Bill Paid (Rs)
Population Benefitted
Capacity in MLD
Actual Project Completion Date Date is not specified
Coverage

Packages

No. Project Name Location View
1 Deposit work- Kannur Corporation Public Tap disconnection- WSS to Kannur and adjoining Panchayats-Elayavoor & Edakkad Zone- Balance work Kannur WS Sn 2

Overall Project Status

Status Date Overall Project Status Project Officer Contact
23 Dec 2025 work completed.bill under preperation Kannur WS Sn AE 2
16 Dec 2025 50 Nos public tap disconnected out of 46 Nos.CC 1st and final bill under preparation Kannur WS Sn AE 2
13 Dec 2025 50 Nos public tap disconnected out of 46 Nos.CC 1st and final bill under preparation Kannur WS Sn AE 2
09 Dec 2025 50 Nos public tap disconnected out of 46 Nos.CC 1st and final bill under preparation Kannur WS Sn AE 2
05 Dec 2025 50 Nos public tap disconnected out of 46 Nos.CC 1st and final bill under preparation Kannur WS Sn AE 2

No project review have been added to this project

Duration & Sanction dates

Date of start of Project Date is not specified
Scheduled date of Completion of the Project Date is not specified
Expected date of Completion Date is not specified

Processing Dates

AS Date 30 Jan 2023
TS Date 30 May 2025

Other details

Project Officers View