ViewApplicationDetail

Applicant Personal Details

Connection Type : मुख्यमंत्री लघु सिंचाई योजना

Applicant's Name : BINDACHARAN

Mobile No : 9219366810

District : RAIBAREILI

Division : EDD II RAEBARELI

Father/Husband Name : RAM ASARE

Village :

Connection Village :

Post : SOHALIYA RAHAWA

Connection Post : SOHALIYA

Block : HARCHANDPUR

Connection Block : HARCHANDPUR

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

CM Minor Irrigation Scheme Letter reference details : View

नोट:-लघु सिचाई खंड का पत्र और निर्धारित प्रारूप में लाभार्थी सूची अपलोड होना सुनिश्चित करे

Mini Irrigation Block Proof: View

Processing Fee Payment

Application No. : 1008284255

Challan No. : P53685265

Transaction Id : YSBI1922341697

Amount : 100.00

Payment Date : 05/06/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	PLEASE SUBMIT PROPER DOCUMENT	13/06/2023	Ok	28/06/2023

Survey Letter Details

Survey Letter No. : 1847

Survey Letter Date : 05/06/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 01/07/2023

Tfr Date : 01/07/2023

Feeder Details

Letter Reference No. : 10

Estimate Letter Date : 01/07/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 33273110122RNR

Total Payable Charges : 103523.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 3327322-EDSD II TRIPULA RAEBARELI

Approved Estimate and TC Upload Details

TC Letter No. : 3657

TC Letter Date : 03/07/2023

Approved Estimate Amount : 38541.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 03/07/2023

Estimated Payment Details

Application No. : 1008284255

Challan No. : P53729813

Transaction Id : YHD41990740870

Amount : 38541.00

Payment Date : 13/07/2023

View Receipt

B & L Form and Agreement Upload Details

B & L Form : View

Challan Form : View

Agreement Letter : View

Line Order Details

Line Order : View

Line Order Date : 15/07/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	18.00	18.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 02/08/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 03/02/2024

Account Generation Details

Account Number : 7458209937

Response : Success