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Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : GAJARAM SINGH

Mobile No : 9354380976

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : RITRAJ SINGH

Village :

Connection Village :

Post : VILL AUDAPUR

Connection Post : VILL AUDAPUR

Block : KANT

Connection Block : KANT

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008327747

Challan No. : P53800176

Transaction Id : YIC42090673851

Amount : 100.00

Payment Date : 27/09/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
2	PLEASE UPLOAD CONCENT CERTIFICATE, UPLOAD DOMESTIC BILL PAID RECEIPT.	09/11/2023	UPLOAD KAR DIYA HAI	17/11/2023	View File
1	PLEASE UPLOAD KHATAUNI, PLEASE UPLOAD CONCENT CERTIFICATE, UPLOAD DOMESTIC BILL PAID RECEIPT.	04/10/2023	Khatauni aur concent certificate dono upload hai koi domestic connection nhi hai	08/11/2023

Survey Letter Details

Survey Letter No. : 1

Survey Letter Date : 29/09/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 22/11/2023

Tfr Date : 22/11/2023

Feeder Details

Letter Reference No. : 1

Estimate Letter Date : 22/11/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 34213140548OWT

Total Payable Charges : 120685.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EUDSD PULLKHUMRAN

Approved Estimate and TC Upload Details

TC Letter No. : 3175

TC Letter Date : 25/11/2023

Approved Estimate Amount : 120720.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 25/11/2023

Estimated Payment Details

Application No. : 1008327747

Challan No. : P53862919

Transaction Id : YUR32175142389

Amount : 120720.00

Payment Date : 16/12/2023

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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 : 16/02/2024

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	1.00	1.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 21/08/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date