ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : MENAKA

Mobile No : 6307471662

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : KANTHU

Village :

Connection Village :

Post : AATA KHURDA

Connection Post : AATA KHURDA

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. : 1008357673

Challan No. : P53857335

Transaction Id : YIC42164661535

Amount : 100.00

Payment Date : 06/12/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
3	आवेदक से संबंधित घरेलू बिल भुगतान रसीद अपलोड करें।	12/02/2024	BILL PAYMANT RASID	12/02/2024	View File
2	KRIPYA TUBEWELL PAR NIRMIT KOTHARI OR MOTOR PUMP KA PHOTOGRAPH UPLOAD KAREN	19/01/2024	ALL PHOTO	09/02/2024	View File
1	PLEASE UPLOAD AFFIDAVIT, UPLOAD DOMESTIC BILL PAID RECEIPT.	12/12/2023	ALL PAPER	19/01/2024	View File

Survey Letter Details

Survey Letter No. : 1

Survey Letter Date : 06/12/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 12/02/2024

Tfr Date : 12/02/2024

Feeder Details

Letter Reference No. : 1

Estimate Letter Date : 12/02/2024

Area Type : Rural

Customer Type : Non SBM

Route Sequence : 0

Feeder Code : 34213140549KIA

Total Payable Charges : 168520.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EDSD II JMAPUR

Approved Estimate and TC Upload Details

TC Letter No. : 363

TC Letter Date : 17/02/2024

Approved Estimate Amount : 131504.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 17/02/2024

Estimated Payment Details

Application No. : 1008357673

Challan No. : P53901858

Transaction Id : YICO2240147059

Amount : 131504.00

Payment Date : 20/02/2024

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 : 04/03/2024

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	18.00	18.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 15/10/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date