| Project | Deposit-Cheruthazham GP-Disconnection of public taps |
|---|---|
| Project Code | KNRGOK102518099 |
| Type | Main project |
| Funding Agency | GOK |
| Category | Deposit Work |
| Type of scheme | Water Supply |
| Scheme | 4215-01-800-89 |
| Description | Deposit-Cheruthazham GP-Disconnection of public taps |
| Status | On-going |
| District | Kannur |
| Executing Office | Pilathra WS Sn |
| AS Amount (Rs) | 154000 |
| AS Number | 401021/GARC11/General Administration/2024/6808/(1) |
| TS Amount (Rs) | 154000 |
| TS Number | WRD/KWA-CE(NR)/EST_TS/14274/2024_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 |
|---|---|
| Scheduled date of Completion of the Project | Date is not specified |
| Expected date of Completion | Date is not specified |
| AS Date | 30 Oct 2025 |
|---|---|
| TS Date | 06 Nov 2025 |
| Project Officers | View |
|---|