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Overall Project Status
| Status Date | Overall Project Status | Project Officer | Contact |
|---|---|---|---|
| 30 Aug 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 | |
| 23 Aug 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 | |
| 19 Aug 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 in progress, 8) Column plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 11 Aug 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 in progress, 8) Column plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn EE | |
| 01 Aug 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 shuttering work in progress, 8) Column plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 22 Jul 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 shuttering work in progress, 8) Column plastering working progress, 9) Floor slab level hand rail working in progress. | Kozhikode Project Dn AE5 | |
| 11 Jul 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 2nd lift completed, 7) Roof slab shuttering and side wall work in progress. | Kozhikode Project Dn AE5 | |
| 09 Jul 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 2nd lift completed, work in progress. | Kozhikode Project Dn AE5 | |
| 28 Jun 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 2nd lift completed, work in progress. | Kozhikode Project Dn AE5 | |
| 14 Jun 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)Hunch and side wall work in progress. | Kozhikode Project Dn AE5 |
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