ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : PAWAN KUMAR

Mobile No : 6388240650

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : GAYADEEN

Village :

Connection Village :

Post : BACHHIYANI

Connection Post : BACHHIYANI

Block : SINDHAULI

Connection Block : SINDHAULI

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008337267

Challan No. : P53823572

Transaction Id : YIC42125891108

Amount : 100.00

Payment Date : 28/10/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	According to je suheli plz upload domestic bill payment receipt	03/11/2023	domestic bill payment	18/11/2023

Survey Letter Details

Survey Letter No. : 2

Survey Letter Date : 29/10/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 19/11/2023

Tfr Date : 19/11/2023

Feeder Details

Letter Reference No. : 3054

Estimate Letter Date : 19/11/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 34213110538BHG

Total Payable Charges : 86033.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EDSD I SADAR

Approved Estimate and TC Upload Details

TC Letter No. : 3054

TC Letter Date : 09/11/2023

Approved Estimate Amount : 86033.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 20/11/2023

Estimated Payment Details

Application No. : 1008337267

Challan No. : P53848642

Transaction Id : YIC42149951392

Amount : 86033.00

Payment Date : 21/11/2023

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 : 16/12/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	15.00	15.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 05/04/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 29/04/2024

Account Generation Details

Account Number : 7676623014

Response : Success