ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : YUSUF

Mobile No : 9336979435

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : NABAB ALI

Village :

Connection Village :

Post : VILL BAHADUR PUR ELAQUA SHAHGANJ

Connection Post : VILL DILAVARPUR

Block : BHAVALKHEDA

Connection Block : BHAVALKHEDA

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008325224

Challan No. : P53794341

Transaction Id : YHD42082657305

Amount : 100.00

Payment Date : 20/09/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	According to je atsaliya site pr kothari nhi hai	27/09/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	11/10/2023

Survey Letter Details

Survey Letter No. : 5

Survey Letter Date : 16/09/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 11/10/2023

Tfr Date : 11/10/2023

Feeder Details

Letter Reference No. : 2549

Estimate Letter Date : 11/10/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 34213110535MMR

Total Payable Charges : 104294.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EDSD I SADAR

Approved Estimate and TC Upload Details

TC Letter No. : 2549

TC Letter Date : 10/10/2023

Approved Estimate Amount : 104294.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 11/10/2023

Estimated Payment Details

Application No. : 1008325224

Challan No. : P53846933

Transaction Id : YHDF2147335337

Amount : 104294.00

Payment Date : 18/11/2023

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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 : 05/12/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	16.00	16.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 07/04/2024

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 : 0785488425

Response : Success