ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : VISHVANATH SINGH

Mobile No : 9936274451

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : MOOLA SINGH

Village :

Connection Village :

Post : KAHELIYA E RUDRAPUR

Connection Post : KAHELIYA E RUDR

Block : BHAWAL KHEDA

Connection Block : BHAWAL KHEDA

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008354393

Challan No. : P53850197

Transaction Id : YIC42151972181

Amount : 100.00

Payment Date : 23/11/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	PLZ UPLAOD AFFIDAVIT, CONCENT LETTER, DOMESTIC BILL PAYMENT RECEIPT.	28/11/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	16/12/2023

Survey Letter Details

Survey Letter No. : 1

Survey Letter Date : 24/11/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 16/12/2023

Tfr Date : 16/12/2023

Feeder Details

Letter Reference No. : 1

Estimate Letter Date : 16/12/2023

Area Type : Rural

Customer Type : Non SBM

Route Sequence : 0

Feeder Code : 34213140549KNG

Total Payable Charges : 115226.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EDSD II JMAPUR

Approved Estimate and TC Upload Details

TC Letter No. : 3309

TC Letter Date : 14/12/2023

Approved Estimate Amount : 115226.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 16/12/2023

Estimated Payment Details

Application No. : 1008354393

Challan No. : P53863638

Transaction Id : YICO2176158809

Amount : 115226.00

Payment Date : 17/12/2023

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 : 26/12/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	19.00	19.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 16/04/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date