ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : Iqtedar Hasan Khan

Mobile No : 9236759864

District : SHAHJAHANPUR

Division : EDD I SHAHJAHANPUR

Father/Husband Name : Ishtyak Hasan Khan

Village :

Connection Village :

Post : AKHTIYAR NAGAR IKNAURA

Connection Post : AKHTIYAR NAGAR

Block : DADRAUL

Connection Block : Dadraul

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008341130

Challan No. : P53832426

Transaction Id : YIC42138697918

Amount : 100.00

Payment Date : 09/11/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
2	PLZ UPLAOD KHATAUNI, CONCENT LETTER, DOMESTIC BILL PAYMENT RECEIPT	24/11/2023	Ok	04/12/2023
1	PLZ UPLAOD KHATAUNI, CONCENT LETTER, DOMESTIC BILL PAYMENT RECEIPT	14/11/2023	Ok	22/11/2023

Survey Letter Details

Survey Letter No. : 1

Survey Letter Date : 09/11/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 07/12/2023

Tfr Date : 07/12/2023

Feeder Details

Letter Reference No. : 1

Estimate Letter Date : 07/12/2023

Area Type : Rural

Customer Type : Non SBM

Route Sequence : 0

Feeder Code : 34213140548IOA

Total Payable Charges : 140291.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : EDSD II JMAPUR

Approved Estimate and TC Upload Details

TC Letter No. : 3230

TC Letter Date : 04/12/2023

Approved Estimate Amount : 140291.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 07/12/2023

Estimated Payment Details

Application No. : 1008341130

Challan No. : P53858345

Transaction Id : YBBR2166795271

Amount : 140291.00

Payment Date : 08/12/2023

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 : 20/12/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	20.00	20.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 17/05/2024

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date