ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : SHIV DEVI

Mobile No : 9452450784

District : RAIBAREILI

Division : EDD II RAEBARELI

Father/Husband Name : HARAKHRAM

Village :

Connection Village :

Post : NAKFULHA

Connection Post : NAKFULHA

Block : SATAON

Connection Block : SATAON

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008358981

Challan No. : P53860185

Transaction Id : YIC42170218511

Amount : 100.00

Payment Date : 11/12/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	CONSUMER NOT AVAILABLE SO SITE NOT INSPECTION, SURVEY NOT CLEAR	19/12/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	18/01/2024

Survey Letter Details

Survey Letter No. : 8075

Survey Letter Date : 12/12/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 18/01/2024

Tfr Date : 18/01/2024

Feeder Details

Letter Reference No. : MVDP.RB.PD5134

Estimate Letter Date : 18/01/2024

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 33273110123NKA

Total Payable Charges : 35222.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 3327323-EDSD III ATAURA

Approved Estimate and TC Upload Details

TC Letter No. : 8602

TC Letter Date : 16/01/2024

Approved Estimate Amount : 36409.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 19/01/2024

Estimated Payment Details

Application No. : 1008358981

Challan No. : P53885312

Transaction Id : YIC42210742890

Amount : 36409.00

Payment Date : 20/01/2024

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 : 28/01/2024

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	9.00	9.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 29/01/2024

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 : 5300175744

Response : Success