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Overall Project Status
| Status Date | Overall Project Status | Project Officer | Contact |
|---|---|---|---|
| 24 Nov 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4- 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail work completed | Kozhikode Project Dn AE5 | |
| 22 Nov 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4- 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail work completed | Kozhikode Project Dn AE5 | |
| 08 Nov 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4- 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail work completed. | Kozhikode Project Dn AE5 | |
| 02 Nov 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4- 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 28 Oct 2022 | 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 13 Oct 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4- 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 28 Sep 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4-1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 14 Sep 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4-1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Column plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 13 Sep 2022 | 1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall completed, 7) Roof slab and beam RCC work completed, 8) Column plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 06 Sep 2022 | Package1- Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022 amount of Rs.260000/-. Package 2- Work completed. Total expenditure Rs.235994727/- final Bill paid to contractor on 18-12-2021 including Road restoration charges. Package 3- Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges. Package 4-1)All columns completed, 2)Floor slab RCC work completed, 3)Compound wall 90% work completed, 4)Stair case work completed, 5)Watchman room work in progress, 6)side wall up to 3rd lift completed, 7) Roof slab and beam Reinforcement work 50% completed, 8) Roof slab - Concrete work 50% completed, 9) Column plastering working progress, 10) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 |
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