ViewApplicationDetail

Applicant Personal Details

Connection Type : पूर्ण जमा योजना(Full Deposit Scheme)

Applicant's Name : MOHAN LAL

Mobile No : 9839402447

District : RAIBAREILI

Division : EDD II RAEBARELI

Father/Husband Name : BUDHAI

Village :

Connection Village :

Post : PUREKALI PRASAD GOVINDPUR KATHOIYA

Connection Post : GOVINDPUR KATH

Block : SATAON

Connection Block : SATAON

Required Load : 8 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

Processing Fee Payment

Application No. : 1008341710

Challan No. : P53833796

Transaction Id : YIC42140414352

Amount : 100.00

Payment Date : 10/11/2023

View Receipt

Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
1	CONSUMER PHONE NOT CONECTED, SO SURVEY NOT CLEAR	18/11/2023	Application resubmitted for further proceedings due to response not getting from enterpreneur with in predefined time limit.	02/12/2023

Survey Letter Details

Survey Letter No. : 5922

Survey Letter Date : 11/11/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 02/12/2023

Tfr Date : 02/12/2023

Feeder Details

Letter Reference No. : 5922

Estimate Letter Date : 02/12/2023

Area Type : Rural

Customer Type : SBM

Route Sequence : 0

Feeder Code : 33273110123HSR

Total Payable Charges : 101780.00

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. : 7032

TC Letter Date : 01/12/2023

Approved Estimate Amount : 103816.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 02/12/2023

Estimated Payment Details

Application No. : 1008341710

Challan No. : P53855146

Transaction Id : YSBI2160533535

Amount : 103816.00

Payment Date : 02/12/2023

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 : 16/12/2023

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 : 30/12/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date

Meter Release Details

Meter Certificate : View

Meter Sealing Certificate File : View

Meter ReleaseDate : 19/01/2024

Account Generation Details

Account Number : 6938184142

Response : Success