ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : RANAPRATAP YADAV

Mobile No : 8858273229

District : AZAMGARH

Division : EDD V AZAMGARH

Father/Husband Name : RAMBALI YADAV

Village :

Connection Village :

Post : BARAURA KHURD

Connection Post : BARAURA KHURD

Block : JAHANAGANJ

Connection Block : JAHANAGANJ

Required Load : 3 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008315788

Challan No. : P53771791

Transaction Id : YHD42045944188

Amount : 100.00

Payment Date : 19/08/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
6	Plz signature form upload	04/12/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	31/01/2024
5	PLZ UPLOAD NOC CERTIFICATE	13/11/2023	J. E. Sahab ke pass hai	21/11/2023
4	MOBILE NUMBER IS NOT REACHABLE	20/10/2023	FILE PAR SAHI FILE JAMA HO GAYA HAI	10/11/2023
3	please upload boring certificate	24/09/2023	OK	17/10/2023
2	please upload boring certificate	11/09/2023	FILE SUBMITE JE	16/09/2023
1	PLZ UPLOAD BORING CERTFICATE	26/08/2023	Ok sir	06/09/2023

Survey Letter Details

Survey Letter No. : 2240

Survey Letter Date : 21/08/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 31/01/2024

Tfr Date : 31/01/2024

Feeder Details

Letter Reference No. : 62

Estimate Letter Date : 31/01/2024

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 42602520231MDL

Total Payable Charges : 2240.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 4260312-EDSD II JAHANAGANJ

Approved Estimate and TC Upload Details

TC Letter No. : 345

TC Letter Date : 02/02/2024

Approved Estimate Amount : 2240.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 02/02/2024

Estimated Payment Details

Application No. : 1008315788

Challan No. : P53897656

Transaction Id : YIC42233096107

Amount : 2240.00

Payment Date : 13/02/2024

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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 : 19/02/2024

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 27/06/2024