ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : VINAY KUMAR

Mobile No : 7007089401

District : RAIBAREILI

Division : EDD II RAEBARELI

Father/Husband Name : CHANDRABHUSHAN

Village :

Connection Village :

Post : GULLU KATHWARA

Connection Post : GULLU KATHWARA

Block : HARCHANDPUR

Connection Block : HARCHANDPUR

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008289494

Challan No. : P53698226

Transaction Id : YHD41937431004

Amount : 100.00

Payment Date : 15/06/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	PLEASE CORRECT YOUR ADDRESS DETAIL.	21/06/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	18/07/2023

Survey Letter Details

Survey Letter No. : 3259

Survey Letter Date : 16/06/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 18/07/2023

Tfr Date : 18/07/2023

Feeder Details

Letter Reference No. : 10

Estimate Letter Date : 18/07/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 33273110125GPR

Total Payable Charges : 18480.00

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. : 4045

TC Letter Date : 24/07/2023

Approved Estimate Amount : 20648.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 24/07/2023

Estimated Payment Details

Application No. : 1008289494

Challan No. : P53740003

Transaction Id : YHD42008610972

Amount : 20648.00

Payment Date : 24/07/2023

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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 : 11/08/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	10.00	10.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 19/10/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 29/01/2024

Account Generation Details

Account Number : 6164021303

Response : Success