
Ready to start: true
Assignee:
Project: Kokonut Seeds
Category: Agricultural Work
Phase:
Budget: $
Start:
Duration: days
Until deadline: days
Estimated end date:
Actual end date:
Days overdue:
| Name | Quantity |
|---|---|
| Activity Name | Outputs | Start Date | Activity End date |
|---|---|---|---|
Finalization of Excavation for Water Reservoir | 2024-07-26 | ||
Finalization of Water Reservoir Excavation & Next Engineering Phase | 2024-07-28 | ||
Procurement Phase – Water Reservoir Construction Materials | 2024-07-30 | ||
Water Reservoir Material Delivery & Final Site Inspection | 2024-08-01 | ||
Water Reservoir Measurement Correction & Manual Completion Works | 2024-08-05 | ||
Finalization of Steel Structure for Water Reservoir | 2024-08-13 | ||
Water Reservoir Construction Progress Update | 2024-08-21 | ||
Final Works on Water Reservoir Construction | 2024-08-25 | ||
Completion of Water Reservoir Construction & Structural Reinforcement Planning | 2024-08-26 | ||
Completion of Water Reservoir & Initial Water Supply Integration | 2024-09-02 | ||
Acquisition of Water Pump & System Accessories | 2024-09-03 |
| Name | Category | Date | Amount | Expense Status | Personas Impactadas |
|---|---|---|---|---|---|
Reservoir Excavation Work | Labor | 2024-07-24 | $177.33 | Audited | 4 |
Reservoir Construction – Masonry Labor | Labor | 2024-08-01 | $425.82 | Audited | 6 |
Materials Purchase, Technical Visit & Labor Payment | Various | 2024-08-05 | $128.29 | Audited | 5 |
Hardware Store Invoice Payment | Various | 2024-08-05 | $779.03 | Audited | 4 |
Reservoir Land Leveling (Grading Work) | Labor | 2024-08-17 | $33.51 | Audited | 2 |
Hardware Store Materials – Reservoir Construction (2nd Purchase) | Materials | 2024-08-21 | $480.56 | Audited | 4 |
Purchase of Submersible Pump (Pending Materials) | Tools | 2024-08-23 | $390.72 | Audited | 1 |
Purchase of Accessories for Submersible Pump Installation | Materials | 2024-09-03 | $61.16 | Audited | 2 |
Water Intake Trench & Reservoir Inlet Pit Work | Labor | 2024-09-20 | $58.26 | Audited | 3 |
Hardware Store Payment (Local Purchase) | Materials | 2024-11-11 | $133.52 | Audited | 4 |
Water Pump Repair | Maintenance | 2025-08-20 | $43.63 | Paid | 3 |