ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : SRAVAN KUMA

Mobile No : 6392279755

District : RAIBAREILI

Division : EDD II RAEBARELI

Father/Husband Name : MAHAVEER

Village :

Connection Village :

Post : PURWA PINDAUR SHANKERGANJ BAZAR

Connection Post : PURWA PINDAUR

Block : SATAON

Connection Block : SATAON

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008356265

Challan No. : P53854197

Transaction Id : YIC42159271689

Amount : 100.00

Payment Date : 01/12/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	NOT CLEAR BORING CERTIFICATE . PLZ UPLOAD BORING CERTIFICATE	08/12/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	19/12/2023

Survey Letter Details

Survey Letter No. : 7033

Survey Letter Date : 01/12/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 19/12/2023

Tfr Date : 19/12/2023

Feeder Details

Letter Reference No. : MVDP.RB.PD5041

Estimate Letter Date : 19/12/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 33273110123NKA

Total Payable Charges : 89079.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EUDSD 7 MORADABAD

Approved Estimate and TC Upload Details

TC Letter No. : 8129

TC Letter Date : 18/12/2023

Approved Estimate Amount : 91115.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 19/12/2023

Estimated Payment Details

Application No. : 1008356265

Challan No. : P53864903

Transaction Id : YSBI2178098835

Amount : 91115.00

Payment Date : 19/12/2023

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 : 29/12/2023

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 : 03/01/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 08/02/2024

Account Generation Details

Account Number : 2197332645

Response : Success