ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : SARSVATI DEVI

Mobile No : 9648035815

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : RAMSAHAY

Village :

Connection Village :

Post : BACHHIYANI POST KALUAPUR

Connection Post : BACHHIYANI POST

Block : SIDHAULI

Connection Block : SIDHAULI

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008359155

Challan No. : P53860593

Transaction Id : YIC42171131493

Amount : 100.00

Payment Date : 12/12/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
2	Bill payment receipt	25/12/2023	OK	28/12/2023
1	ACCORDING TO JE SUHELI PLZ UPLOAD DOMESTIC BILL PAYMENT RECIPIT	19/12/2023	OK	25/12/2023

Survey Letter Details

Survey Letter No. : 6

Survey Letter Date : 12/12/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 28/12/2023

Tfr Date : 28/12/2023

Feeder Details

Letter Reference No. : 123

Estimate Letter Date : 28/12/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 34213110538BHG

Total Payable Charges : 114665.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EUDSD II JANAKNAGAR

Approved Estimate and TC Upload Details

TC Letter No. : 3403

TC Letter Date : 27/12/2023

Approved Estimate Amount : 114712.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 28/12/2023

Estimated Payment Details

Application No. : 1008359155

Challan No. : P53871244

Transaction Id : YICO2186583465

Amount : 114712.00

Payment Date : 28/12/2023

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 : 09/01/2024

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	19.00	19.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 15/06/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 18/06/2024

Account Generation Details

Account Number : 1074686240

Response : Success