ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : baburam

Mobile No : 8957760649

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : gayadeen

Village :

Connection Village :

Post : satwan bujurg

Connection Post : vill satwan khu

Block : bhawalkhera

Connection Block : bhawalkhera

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008358946

Challan No. : P53860097

Transaction Id : YSBI2170131406

Amount : 100.00

Payment Date : 11/12/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
5	PLZ UPLOAD BORING CERTIFICATE full page clean and neet	25/01/2024	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	03/02/2024
4	PLZ UPLOAD BORING CERTIFICATE	19/01/2024	SANLAGN HAI	24/01/2024
3	PLZ UPLOAD BORING CERTIFICATE	10/01/2024	BOARING CERTIFICATE SANLAGN H	19/01/2024
2	ACCORDING TO JE CHINOR SITE PR BORING ,KOTHARI KA NIRMAN NAHI HAI	23/12/2023	BOARING KOTHARI KA PAKKA NIRMAN H PHOTO ATTACH H	10/01/2024	View File
1	PLZ UPLOAD BORING CERTIFICATE	19/12/2023	?????? ??	22/12/2023	View File

Survey Letter Details

Survey Letter No. : 2

Survey Letter Date : 12/12/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 03/02/2024

Tfr Date : 03/02/2024

Feeder Details

Letter Reference No. : 2763

Estimate Letter Date : 03/02/2024

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 34213110536TLR

Total Payable Charges : 102128.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EDSD I SADAR

Approved Estimate and TC Upload Details

TC Letter No. : 280

TC Letter Date : 07/02/2024

Approved Estimate Amount : 102128.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 07/02/2024

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	22.00	0.00	Pending For Issue

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date