Corrections in Adangal/Pahani Corrections in Adangal/Pahani Records service facilitates citizens to apply for

corrections in their Adangal/Pahani records.Pattadhar Name, Pattadhar Father Name, occupant name, occupant father name, occupant Extent and total extent fields. Category Type: B User Charges: ` 35 Service Level Agreement: 15 daysProcedure for Applying:

Operator clicks on Revenue Department services

♦ In Revenue Department Services, Select “shown in the below screen.

Corrections in Adangal/Pahani

Adangal/Pahani Records service facilitates citizens to apply for corrections in their Adangal/Pahani records. Using this service we can Edit and Pattadhar Name, Pattadhar Father Name, occupant name, occupant father name, occupant

days

Revenue Department services to go to Revenue Department services.

In Revenue Department Services, Select “Corrections in Adangal/Pahani” Service like shown in the below screen.

Adangal/Pahani Records service facilitates citizens to apply for Edit and update

Pattadhar Name, Pattadhar Father Name, occupant name, occupant father name, occupant

Department services.

” Service like

♦ After selecting the “Corrections in Adangal/Pahaniservices, the below screen will be displayed.

♦ Now Select District, Mandal screen.

♦ After Selecting District, MandalLike shown in the below screen.Note: - At Present Three Fasli year’s data available2012.

Corrections in Adangal/Pahani” Service in the Revenue Department services, the below screen will be displayed.

Mandal and Village from dropdowns. Like shown in the below

After Selecting District, Mandal and Village, select Fasli Year from Fasli Year dropdown. Like shown in the below screen.

At Present Three Fasli year’s data available in Meeseva. i.e. 2010

” Service in the Revenue Department

and Village from dropdowns. Like shown in the below

Village, select Fasli Year from Fasli Year dropdown.

in Meeseva. i.e. 2010, 2011 and

♦ Now Operator selects the Survey No, which are populated based on fasli year. Like shown in the below screen.

Note: - Here, we fetch all the details from department server.

♦ After selecting the survey no from the list, Operator clicks on get details shown in the below screen.

♦ After clicking on “Get details” button, Applicant Land details will be displayed.shown in the below screen.

Now Operator selects the Survey No, which are populated based on fasli year. Like shown in the below screen. Here, we fetch all the details from department server.

After selecting the survey no from the list, Operator clicks on get details shown in the below screen.

After clicking on “Get details” button, Applicant Land details will be displayed.een.

Now Operator selects the Survey No, which are populated based on fasli year. Like

After selecting the survey no from the list, Operator clicks on get details button. Like

After clicking on “Get details” button, Applicant Land details will be displayed. Like

♦ Now operator clicking on Edit link for editing Adangal Certificate details based on applicant request. Like Shown in the below screen.

Note: - Here edit option is available for Pattadhar Name, Pattadhar Father Name, occupant name, occupant father name, occupant Extent

clicking on Edit link for editing Adangal Certificate details based on applicant request. Like Shown in the below screen.

Here edit option is available for Pattadhar Name, Pattadhar Father Name, occupant name, occupant father name, occupant Extent and total extent fields.

clicking on Edit link for editing Adangal Certificate details based on

Here edit option is available for Pattadhar Name, Pattadhar Father Name, occupant

♦ Now operator can modify adangal certificate details based applicant request and clicking on Update link. Like shown in the below screen.

Now operator can modify adangal certificate details based applicant request and clicking on Update link. Like shown in the below screen.

Now operator can modify adangal certificate details based applicant request and clicking

♦ Now, Operator enters Applicant details, Permanentshown in the below screen.

Now, Operator enters Applicant details, Permanent and postal address detailsshown in the below screen.

and postal address details. Like

Please note that based on the customer request, the delivery option (either through Manual or

Speed Post - Local or Speed Post

Like shown in the below screen.

Note: - If delivery type is Manual

Postal details if Delivery Type Is Post local/Non

Please note that based on the customer request, the delivery option (either through Manual or

Local or Speed Post - Non Local at the Franchisee) has to be selected properly.

Manual then, postal details panel is disabled.Now operator Enters

Postal details if Delivery Type Is Post local/Non-Local.

Please note that based on the customer request, the delivery option (either through Manual or

Non Local at the Franchisee) has to be selected properly.

disabled.Now operator Enters

♦ Now, operator clicking on Show payment button. Like shown in the below screen.

Now, operator clicking on Show payment button. Like shown in the below screen.

Now, operator clicking on Show payment button. Like shown in the below screen.

♦ After Clicking on “Show Payment” button, it will go to Conform Payment. Like shown in the below Screen.

♦ Here user charges will be displayed

“Show Payment” button, it will go to Conform Payment. Like shown in

charges will be displayed.

“Show Payment” button, it will go to Conform Payment. Like shown in

♦ Based on the delivery option chosen by the citizen, the service charges will be calculated and displayed in the show payment. Li

Based on the delivery option chosen by the citizen, the service charges will be calculated and displayed in the show payment. Like shown in the below Screen.

Based on the delivery option chosen by the citizen, the service charges will be calculated

♦ Operator collects the amount from the citizen and submits the request By Clicking on “Conform Payment” button, like shown in the below screen.

Operator collects the amount from the citizen and submits the request By Clicking on “Conform Payment” button, like shown in the below screen.

Operator collects the amount from the citizen and submits the request By Clicking on

♦ On confirmation the receipt will be generated as shown below along with the Certificate Delivery Date. Like shown in the below screen.

Please note that in case if you do not have sufficient balance with your service provider

(SCA), system will not accept t

On confirmation the receipt will be generated as shown below along with the Certificate . Like shown in the below screen.

Please note that in case if you do not have sufficient balance with your service provider

(SCA), system will not accept the request.

On confirmation the receipt will be generated as shown below along with the Certificate

Please note that in case if you do not have sufficient balance with your service provider

♦ On submission, the request will go to respective

processing.

♦ Once the request is approved by through courier to the customer’s address if Delivery Type is Speed Post Local/Non Local.

♦ If Delivery Type Is Manual, then citizen collect the where he/she applied for the Certificate

On submission, the request will go to respective Tahasildhar workflow for further

Once the request is approved by Tahasildhar,then Adangal certificate will be dispatched through courier to the customer’s address if Delivery Type is Speed Post Local/Non

If Delivery Type Is Manual, then citizen collect the Adangal certificate where he/she applied for the Certificate

workflow for further

will be dispatched through courier to the customer’s address if Delivery Type is Speed Post Local/Non

Adangal certificate from franchisee