logo
Workcode & Project Details
Work Code Number : 053-09-M-S-E-D-IM-007
Name of the Project : Imprpvements to road side drains from 2nd main road to 11th main road and 14st cross Nagendra block in Ward No.53
Short Name of Project :
Project Code : Package Code : 0
Date of Issue of Workcode : 00-00-0000 Estimated Cost : 4535000
Workcode Approval Date : 00-00-0000 Approved Cost : 4535000
Work Order Date : 24-01-2009 Expenditure Incurred : 4535000
Client Name : Approved Cost in Percentage : 3.01
Location Details
District : Constituency : Basavanagudi
Zone : South Department Type :
Division : Basavangudi Sub Division : GiriNagar
Ward Name : Sri Nagar Ward No : 156
Locality : Postal Code :
Area : NAGENDRA BLOCK
Approval Details
Approved By :
Year of SR Adopted for Preparation of Estimate : 2008-09
Budget Category(Head of Account) : GOK Additional grants Works 2008-09
Scheme :
Amount Alloted :
Administrative Approval No and Date : Add.Com./(S)/AA/148/08-09  00-00-0000
Technical Sanction No and Date : CE(S)/TS/208/08-09  00-00-0000
Technical Notification No and Date : EE/BG-1/JE/TEND/05/08-09  00-00-0000
Uploaded Mobile Photos
Uploaded Photos
Stakeholders Details
Zone Engineer
Name : C.E(SOUTH)
Designation : Chief Engineer
User ID :
Mobile Number :
Email Id :
Division Engineer
Name : A.G.CHANDRASHEKAR
Designation : Executive Engineer
User ID : 0
Mobile Number :
Email Id :
Sub-Division Engineer
Name : GURUDEV.N
Designation : AEE
User ID : 0
Mobile Number :
Email Id :
Ward Engineer
Name : M.G.NAGARAJ
Designation : Assistant Engineer
User ID : 0
Mobile Number :
Email Id :
Contractor Info
Contractor Class : Class 1 A (Civil) Contractor Name : Govindaraju.K.R.
Work Status Details
Agreement No. & Date :   00-00-0000 Site Handed Over Date :27-01-2009
Commencement Date : 00-00-0000 Probable Date of completion :25-05-2009
Scheduled date of completin as per contract : 25-05-2009 Actual Date of Completion : 25-05-2009
Work Status : Completed Spill Over / Programme of Work and Year : Spill Over  
Percentage of Physical Progress : 0 Remarks : BILL TO BE PAID
Category Details
Category : Type of Work : Sub Work :
This Report has been generated from ETAMINE Global Project Management System - Indian CST. Date & Time: 29-04-2024 12:43:04