- Home
- Deposit work- -Public Tap disconnection-...
Deposit work- -Public Tap disconnection- Kannur Corporation WSS to Kannur and adjoining Panchayats-Kannur Municipal area Balance work.
Project |
Deposit work- -Public Tap disconnection- Kannur Corporation WSS to Kannur and adjoining Panchayats-Kannur Municipal area Balance work. |
Project Code |
KNRDEPO012317599 |
Type |
Main project |
Funding Agency |
DEPO |
Category |
Deposit Work |
Type of scheme |
Water Supply |
Scheme |
DEPO |
Description |
Deposit work- -Public Tap disconnection- Kannur Corporation
WSS to Kannur and adjoining Panchayats-Kannur Municipal area Balance work.
|
Status |
On-going |
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/9987/2025 |
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- -Public Tap disconnection- Kannur Corporation WSS to Kannur and adjoining Panchayats-Kannur Municipal area Balance work. |
Kannur WS Sn 2 |
|
Overall Project Status
Status Date |
Overall Project Status |
Project Officer |
Contact |
30 Jun 2025 |
ONGOING |
Kannur WS Sub-Dn - AEE |
|
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 |
31 Jan 2023 |
TS Date |
30 May 2025 |