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Project Progress Summary - Latest Update
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Submission CycleMarch 2022
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ProvinceNorthern Cape
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DMZF Mgcawu
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WSAKai !Garib
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LMKai !Garib
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Implementing AgentKai !Garib
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Project NameKakamas Bulk Water Supply
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NumberNCR043
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DescriptionConstruction of a new river pump station, rising main from the river, new water treatment plant, bulk supply lines to the existing reservoirs, bulk supply pipeline and reservoir for the 700 stands, bulk water supply pipeline and a new reservoir for future
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OriginRBIG
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Progress StageFeasibility/Technical Report
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StatusPlanning
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Villages AffectedKAKAMAS INFORMAL A
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Scope Of WorkConstruction of a new river pump station, rising main from the river, new water treatment plant, bulk supply lines to the existing reservoirs, bulk supply pipeline and reservoir for the 700 stands, bulk water supply pipeline and a new reservoir for future
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Total Project CostR80,000,000.00
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DWS CommitmentR0.00
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Co-Funding CommitmentR0.00
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Expenditure Since Inception to March Previous Financial YearR0.00
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Allocated BudgetR0.00
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AdjustmentR0.00
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Revised AllocationR0.00
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DWS Amount WithheldR0.00
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DWS Amount TransferredR0.00
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Current Financial Year Balance on AllocationR0.00
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Actual Progress On SiteFeasibility Study Complete
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Planned Completion Date31 Mar 2022
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Date Stage Completed31 Mar 2022
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Challenges ExperiencedNone
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MitigationNone
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CommentsNone
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Expected Expenditure per Schedule (%)0%
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Actual Expenditure (%)0%
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Scheduled Percentage Complete100%
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Percentage Complete100%
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On TrackCompleted
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Planned Stage Start Date10 Jan 2022
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Stage Start Date10 Jan 2022
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Total Contractor CostR0.00
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Total Contractor ExpenditureR0.00
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Total PSP CostR0.00
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Total PSP ExpenditureR0.00
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Total IA CostR0.00
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Total IA ExpenditureR0.00
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Planned Job Creation0
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Jobs Created
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Planned Households To Serve110
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Households Served
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