ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : CHADI LAL

Mobile No : 9918219991

District : RAIBAREILI

Division : EDD II RAEBARELI

Father/Husband Name : SHAKTI

Village :

Connection Village :

Post : PURE BHAKTAN

Connection Post : PURE BHAKTAN

Block : RAHI

Connection Block : RAHI

Required Load : 3 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008223031

Challan No. : P53541868

Transaction Id : YSM21566488639

Amount : 100.00

Payment Date : 17/11/2022

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	PLZ AVALABLE PTW PREMISE SITE VERIFICATION AND UPLOAD NOC ACCOUNT HOLDER	22/11/2022	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	06/12/2022

Survey Letter Details

Survey Letter No. : 9796

Survey Letter Date : 18/11/2022

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 06/12/2022

Tfr Date : 06/12/2022

Feeder Details

Letter Reference No. : 0000

Estimate Letter Date : 06/12/2022

Area Type : Rural

Customer Type : Non SBM

Route Sequence : 0

Feeder Code : 33273110126BAA

Total Payable Charges : 17392.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 1301411-EDSD BEHAT

Approved Estimate and TC Upload Details

TC Letter No. : 7117

TC Letter Date : 07/12/2022

Approved Estimate Amount : 17861.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 07/12/2022

Estimated Payment Details

Application No. : 1008223031

Challan No. : P53560591

Transaction Id : YSBI1623155968

Amount : 17861.00

Payment Date : 17/12/2022

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 : 06/01/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	6.00	6.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 28/04/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 15/07/2023

Account Generation Details

Account Number : 7790219185

Response : Success