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Introduction

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Service-wise documents list tells about the documents required for processing of listed services. Citizens can view the checklist based on the selected service. States/ULBs can configure the list of supporting documents required for each service.

Data Table

Sr. No.

...

Service Code*

Service

...

Name

Document Name*

Is Mandatory

...

?*

1

...

NC

New Construction

Aadhar Card

No

2

NC

New Construction

Fire NOC

Yes

Note: The

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above table

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contains sample

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data for reference.

Procedure

Data Definition

Field(s) Description :

Sr. No.

...

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

...

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

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Mandatory (Yes or No): 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

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

  2. A “single entry” should be made against the respective column. In the case of multiple entries, continuation must be followed.

Attachments

Service-wise documents Sample

View file
nameService wise documents Sample.xlsx

Template_ Service-wise Documents

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Column Name

Data Type

Data Size

Is Mandatory?

Description

1

Service Code

Alphanumeric

64

Yes

Code of service. Refer to service list to understand it in detail.

2

Service Name

Text

64

No

Name of service. Refer to service list to understand it in detail.

Document Name*

Text

256

Yes

Name of document which are needed to avail the service.

3

Is Mandatory?

Text

3

Yes

It indicate if the provided document is mandatory or not to avail the service.

Steps to fill data

  1. Download the data template attached to this page.

  2. Refer to the ‘Data Definition’ section of this document to understand the headers in the template sheet, their data type, size, and definitions.

  3. Reach out the person who shared the template for further details or to clear your doubts. Identify if the State/ULB has a provision for capturing pipe size for connections.

  4. Identify the documents which are needed to avail the services and fill into given template.

  5. Go through the checklist to verify the data. Make sure that each and every point mentioned in the checklist is covered.

Checklist

The checklist is a set of activities to be performed one the data is filled into a template to ensure data entry requirements are met. 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

Entity Specific Checklist

There is no separate entity-specific checklist for this entity.

Attachments

  1. Configuration Data Template - Service wise documents

View file
nameConfiguration data template - Service Documents_V1.xlsx

2. Sample Configuration Data - Service wise documents

View file
nameSample configuration data - Service Documents.xlsx