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Applicant Personal Details

Connection Type : मुख्यमंत्री लघु सिंचाई योजना

Applicant's Name : HARIOM

Mobile No : 9452593597

District : JALAUN

Division : EDD I ORAI

Father/Husband Name : JAGAT SINGH

Village :

Connection Village :

Post : DAKORE

Connection Post : DAKORE

Block : DAKORE

Connection Block : DAKORE

Required Load : 10 HP

Address Proof : View

Boring Certificate : View

Land Ownership Proof : View

CM Minor Irrigation Scheme Letter reference details : View

नोट:-लघु सिचाई खंड का पत्र और निर्धारित प्रारूप में लाभार्थी सूची अपलोड होना सुनिश्चित करे

Mini Irrigation Block Proof: View

Processing Fee Payment

Application No. : 1008284352

Challan No. : P53685489

Transaction Id : YHD41922486381

Amount : 100.00

Payment Date : 05/06/2023

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Query Details

S.No.	Query	Query Date	Reply	Reply Date	View File
3	1 1. Applicant upload Latest certified copy of Khashara & Khatauni.2. Applicant upload also N.O.C. towards Co-owners.3.Applicant Upload Boaring Certificate With Date	26/08/2023	Documents uploaded	02/09/2023	View File
2	1.Applicant upload Latest certified copy of Khashara & Khatauni.2. Applicant upload also N.O.C. towards Co-owners.3.Applicant Upload Boaring Certificate With Date	14/06/2023	DOCUMENT SUBMITTED	12/08/2023	View File
1	Applicant upload Latest certified copy of Khashara & Khatauni.2. Applicant upload also N.O.C. towards Co-owners.3.Applicant Upload Boaring Certificate With Date.	11/06/2023	UPLOAD	13/06/2023	View File

Survey Letter Details

Survey Letter No. : 1405

Survey Letter Date : 07/06/2023

Survey Letter Url : View

Feasibility Status

Status : True

Feaibility Date : 06/09/2023

Tfr Date : 06/09/2023

Feeder Details

Letter Reference No. : PD5858

Estimate Letter Date : 06/09/2023

Area Type : Rural

Customer Type : Non SBM

Route Sequence : 0

Feeder Code : 23342234274KUS

Total Payable Charges : 150634.00

Success Certificate : View

Relevant Document : View

Line Chart : View

SDO Office Name : 2334226-EDSD I ORAI

Approved Estimate and TC Upload Details

TC Letter No. : 5028

TC Letter Date : 25/09/2023

Approved Estimate Amount : 82634.00

TC Letter : View

Approved Estimate : View

Approved Estimate Date : 27/09/2023

Estimated Payment Details

Application No. : 1008284352

Challan No. : P53804810

Transaction Id : YSBI2099042460

Amount : 82634.00

Payment Date : 04/10/2023

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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 : 16/10/2023

Store Pendency Details

Particular Description	Unit	Approved Quantity	Issued Quantity	Status
Material By ERP	NO.	24.00	24.00	Issued

Enclosures

Store Material Receiving Letter : View

Store Material Issue Date : 20/11/2023

Meter Query Details

S.No.	Query	Query Date	Reply	Reply Date