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Applicant Personal Details

Connection Type : मुख्यमंत्री लघु सिंचाई योजना

Applicant's Name : chandrika prashad

Mobile No : 6267883676

District : JALAUN

Division : EDD I ORAI

Father/Husband Name : Late tulsiram

Village :

Connection Village :

Post : Kuthauda

Connection Post : Kuthauda

Block : dakor

Connection Block : dakor

Required Load : 10 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

CM Minor Irrigation Scheme Letter reference details : View

नोट:-लघु सिंचाई खंड का अनुदान धनराशि का पत्र और निर्धारित प्रारूप में लाभार्थी सूची अपलोड होना सुनिश्चित करें।

Mini Irrigation Block Proof: View

Processing Fee Payment

Application No. : 1008272077

Challan No. : P53657095

Transaction Id : YHD41884607122

Amount : 100.00

Payment Date : 12/05/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
2	1.Applicant upload Latest certified copy of Khashara & Khatauni.2. Applicant upload also N.O.C. towards Co-owners.3.Applicant Upload Boaring Certificate With Date.	22/06/2023	prarthi ka mobile gaon me light na ane ke karan band ho gya tha	23/06/2023
1	AVEDAK KO CALL KARNE PAR UNKA MOB NOT REACHABLE BTA RHA HAI. KRAPAYA 8004912455 IS NO PAR SAMPARK KARKE APNA SERVE KARWA LE. 20-05-2023	20/05/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	22/06/2023

Survey Letter Details

Survey Letter No. : 0931

Survey Letter Date : 16/05/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 01/07/2023

Tfr Date : 01/07/2023

Feeder Details

Letter Reference No. : PD5540

Estimate Letter Date : 01/07/2023

Area Type : Rural

Customer Type : Non SBM

Route Sequence : 0

Feeder Code : 23342234274SIM

Total Payable Charges : 153832.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 4260121-EDSD III BILARIYAGANJ

Approved Estimate and TC Upload Details

TC Letter No. : 2239

TC Letter Date : 01/07/2023

Approved Estimate Amount : 85832.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 01/07/2023

Estimated Payment Details

Application No. : 1008272077

Challan No. : P53724000

Transaction Id : YSBI1979880574

Amount : 85832.00

Payment Date : 06/07/2023

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 : 11/08/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
PCC POLE	NO.	26.00	26.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 25/08/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date