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Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : ANGAD CHAUHAN

Mobile No : 9161368348

District : GORAKHPUR

Division : EDD CHAURI CHAURA

Father/Husband Name : KODAI

Village :

Connection Village :

Post : JAIRAMKOL

Connection Post : JAIRAMKOL

Block : BRAMHPUR

Connection Block : BRAMHPUR

Required Load : 3 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008360494

Challan No. : P53863616

Transaction Id : YSBI2176130696

Amount : 100.00

Payment Date : 17/12/2023

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Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	PLZ PROVIDE COMPLETE PAPERS	26/12/2023	AAL PEPAR IN JEI RAJDHANI	02/03/2024

Survey Letter Details

Survey Letter No. : 3978

Survey Letter Date : 18/12/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 05/03/2024

Tfr Date : 05/03/2024

Feeder Details

Letter Reference No. : 3978

Estimate Letter Date : 05/03/2024

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 43572210859SOU

Total Payable Charges : 2240.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 4357323-EDSD III CHAURI CHAURA

Approved Estimate and TC Upload Details

TC Letter No. : 774

TC Letter Date : 29/03/2024

Approved Estimate Amount : 2240.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 29/03/2024

Estimated Payment Details

Application No. : 1008360494

Challan No. : P53940163

Transaction Id : YSBI2310356787

Amount : 2240.00

Payment Date : 26/04/2024

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Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date