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Note: The records in the above table are sample entries.

Procedure

Data Definition

Field(s) Description :

Sr. No.

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ColumnName

Data Type

Data Size

Mandatory

Description

1

Check List

Text

64

Yes

Document Checklist to be mentioned here. This Column shall have all the document list which need to be acquired, verified for the purpose of building permit.

2

Service

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Type

Text

64

Yes

Service type needs to be mentioned here. This column shall have the relevant service type mentioned for which documents are required.

3

Mandatory (Yes or No)

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Text

3

yes

While filling up the details in the template, it is important to provide information if the relevant documents are mandatory for the checklist or not.

Steps to fill data

  1. Identify the “service type” that exists at a ULB/ State level.

  2. Identify the “Checklist” which are important and then mention here.

  3. Identify the mandate of the documents and then mention accordingly.

  4. Collect the above information and feed it in the column accordingly.

Validations

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All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.

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Checklist

The checklist is a set of activities to be performed one the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Sr. No.

Checklist Parameter

Example

1

Make sure that each and every point in this reference list has been taken care of.

Checklist

Attachments

  1. Service-wise

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  1. Documents Sample

View file
nameService wise documents Sample.xlsx

Template_ 2. Service-wise Documents Template

View file
nameService wise documents_Template.xlsx

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