Form For Retained Evidence - 06.03

Evidence Retained Form - BRAP 2019
Reforms from BRAP 2017-18
BRAP 2019 BRAP 2017-18 Evidence to be ratained

No. Area Sub-Area Reform No. Reform by State/UT
1 Access to Information Wizard Develop an online information wizard with the following features: 352 Develop and make publicly available a comprehensive checklist, applicable
Information and i. The information wizard should provide a comprehensive list of licenses, registrations procedure and timeline of all required pre-establishment No Objection
Transparency required for undertaking a specific business. Certificates (NOCs), licenses, registrations and other mandatory State
Enablers ii. Provide links to online application forms for licenses/ NOCs required by users and approvals required for setting up of a business
their relevant notifications wherever necessary (pre-establishment & pre-operation).
iii. Provide details such as time taken, procedures, comprehensive list of documents 353 Develop and make publicly available a comprehensive checklist, applicable
required, departments involved. procedure and timeline of all required pre-operation No Objection
Areas to be covered are as follows: Certificates (NOCs), licenses, registrations and other mandatory State
- Land related services - Property registration, Land allotment process approvals required for starting business operations
- Environmental registration (CTO/ CTE under Water Act 1974 and Air Act, 1981, 354 Develop an online information wizard (one portal/functionality covering all
Authorization under the Hazardous and Other Wastes (Management and categories/types of industries/businesses) to provide accurate information
Transboundary Movement) Rules, 2016) regarding all approvals (No Objection Certificates (NOCs), licenses,
- Construction permit requirements (Building plan approval, plinth inspection process registrations and other mandatory approvals, timelines, procedure)
and process for obtaining Completion/Occupany certificate, NoCs required for applicable to establish a business/industrial unit (pre-establishment)
construction)
- Registration under Labour laws as listed in Reform point 46 355 Develop an online information wizard (one portal/functionality covering all
- Utility permits requirement (Electricity, Water) categories/types of industries/businesses) to provide accurate information
- Incentives provided by the State Government regarding all approvals (No Objection Certificates (NOCs), licenses,
registrations and other mandatory approvals, timelines, procedure)
applicable to establish a business/industrial unit (pre operation)
2 Access to Investor Facilitation Establish a formal investors’ facilitation center/bureau in State for investment promotion, 356 Establish a formal investors facilitation center/bureau in State for investment
Information and Center industrial facilitation, regulatory reforms and obtaining user feedback. Define working promotion, industrial facilitation, regulatory reforms and obtaining user
Transparency procedures such as feedback.
Enablers i. Queries regarding the application to be recorded, 357 Define working procedures for the investors facilitation center/bureau such
ii. All queries must be addressed within a timeline of 15 days as for queries regarding the application and approval process, query
recording and ticketing, service timelines for query handling, aligning
relationship managers and reverting back to investors
3 Access to Timelines for Ensure timelines are specified for the following services: 6 Registration and grant and renewal of license under The Factories Act,
Information and Approvals/ i. Property registration process (deeds are registered on the same day of the 1948:
Transparency Registrations/ appointment) Define clear timelines mandated through the Public Service Delivery
Enablers Licences/ Renewals ii. Land allotment process Guarantee Act (or equivalent) legislation for approval of complete
iii. Consent to Establish and Consent to Operate under The Water (Prevention and application
Control of Pollution) Act, 1974 and The Air (Prevention and Control of Pollution) Act,
1981 11 Approval of plan and permission to construct/extend/or take into use any
iv. Authorization under the Hazardous and Other Wastes (Management and building as a factory under the Factories Act, 1948:
Transboundary Movement) Rules, 2016 Define clear timelines mandated through the Public Service Delivery
v. Registration and grant and renewal of license under The Factories Act, 1948 Guarantee Act (or equivalent) legislation for approval of complete
vi. Approval of plan and permission to construct/extend/or take into use any building as application
a factory under the Factories Act, 1948 16 Registration and Renewal of Boilers under The Boilers Act, 1923:
vii. Registration and Renewal of Boilers & Approval for boiler manufacturers and renewal Define clear timelines mandated through the Public Service Delivery
under The Boilers Act, 1923 Guarantee Act (or equivalent) legislation for approval of complete
viii. License and renewal of license for contractors under provision of The Contracts application
Labour (Regulation and Abolition) Act, 1970
ix. Registration and renewal under relevant The Shops and Establishment Act 21 Approval for Boiler manufacturer and renewal thereof:
x. Registration of principal employer's establishment under provision of The Contracts Define clear timelines mandated through the Public Service Delivery
Labour (Regulation and Abolition) Act, 1970 Guarantee Act (or equivalent) legislation for approval of complete
xi. Registration under The Building and Other Construction Workers (Regulation of application
Employment and Conditions of Service) Act, 1996
31 License and renewal of license for contractors under provision of The
xii. Registration of establishment under the Inter State Migrant Workmen
Contracts Labour (Regulation and Abolition) Act, 1970:
(RE&CS)Act,1979
Define clear timelines mandated through the Public Service Delivery
xiii. Registration/ Licenses and renewal (wherever applicable) under the Legal Metrology
Guarantee Act (or equivalent) legislation for approval of complete
Act, 2009
application
xiv. Obtaining water connection
xv. State Excise and Profession Tax
xvi. Registration of Partnership firm
xvii. Registration of Societies
xviii. Trade License
xix. Incentives provided by the State Government
xx. Drug License
xi. Registration under The Building and Other Construction Workers (Regulation of
Employment and Conditions of Service) Act, 1996
xii. Registration of establishment under the Inter State Migrant Workmen
(RE&CS)Act,1979
xiii. Registration/ Licenses and renewal (wherever applicable) under the Legal Metrology
Act, 2009
xiv. Obtaining water connection
xv. State Excise and Profession Tax 36 Registration and renewal under The Shops and Establishment Act:
xvi. Registration of Partnership firm Define clear timelines mandated through the Public Service Delivery
xvii. Registration of Societies Guarantee Act (or equivalent) legislation for approval of complete
xviii. Trade License application
xix. Incentives provided by the State Government
xx. Drug License 41 Registration of principal employer's establishment under provision of The
application
46 Registration under The Building and Other Construction Workers
(Regulation of Employment and Conditions of Service) Act, 1996:
application
51 Registration of establishment under the Inter State Migrant Workmen
(RE&CS) Act, 1979:
application
83 The registration of the transaction deed to be provided to related parties on
the same day of appointment
179 Incentives:
Define clear timelines mandated through legislation or through notification
under the Public Service Delivery Guarantee Act for issuing intent letter,
granting sanction and disbursal of applicable incentives as per the
industrial/sectoral policy in the State
212 Define clear timelines mandated through the Public Service Delivery
Guarantee Act (or equivalent) legislation for land allotment
256 Consent to Establish under the Water (Prevention and Control of Pollution)
Act, 1974:
application
261 Consent to Establish under the Air (Prevention and Control of Pollution) Act,
1981:
application
266 Authorization under the Hazardous and Other Wastes (Management and
Transboundary Movement) Rules, 2016:
application
271 Consent to Operate under the Water (Prevention and Control of Pollution)
Act, 1974:
application
276 Consent to Operate under the Air (Prevention and Control of Pollution) Act,
1981:
application
299 Define clear timelines mandated through legislation for obtaining water
connection by all concerned agencies
321 Registration for Profession Tax:
application
370 Retail Drug License (Pharmacy) and renewal thereof:
application
378 Wholesale drug license:
application
382 Granting and renewal of Drug Manufacturing License:
application
386 Trade License:
application
392 Registration and renewal under the Legal Metrology Act, 2009:
application
397 Registration of Partnership Firms:
application
402 Registration of Societies:
application
416 State Excise
Guarantee Act (or equivalent legislation) for registration
4 Single window Online Single Implement an online single window system with the following features: 180 Design and implement an online single window system with functionality for
system Window System i. Allow online submission of application without the need to submit physical copies of online application submission, payment and approvals and mandate that all
the application applications are submitted online
ii. Eliminate physical touch-point for document submission and verification
iii. Allow applicant to track status of application online 204 Mandate that all queries/clarifications related to investor's application are
iv. Ensure the applicant receives an SMS/e-mail notification as and when the application sought once and within 7 days of receiving the application
is submitted and/or query is raised and/or application is approved/rejected
v. Service wise approvals may be granted as and when recieved from the Department
concerned 205 Ensure that the Single Window System sends out SMS/e-mail notification to
vi. Mandate that all queries/clarifications related to investors' application are sought in the applicant as and when the application is submitted and/or query is
one go and within 7 days of receipt of the application raised and/or application is approved/rejected
5 Single window Pre-establishment Ensure that the following approvals are provided as a service through the online single 183 Ensure ‘Registration certificate of Establishment Inter State Migrant
system Approvals/ Pre- window system: Workmen(RE&CS)Act,1979 (License of Contractor Establishment)’ is
operation Approvals/ i. Registration under Profession Tax provided as a service through the online single window system facilitating
Renewals ii. Consent to Establish ( under The Water (Prevention and Control of Pollution) Act, the online application submission, payments, tracking of status, approvals
1974 and The Air (Prevention and Control of Pollution) Act, 1981) and issuance of the certificate(s)
iii. Change of land use
iv. Allotment of land in Industrial Area 184 Ensure `Registration under weights and measures, 1998` is provided as a
v. Registration and grant of license under The Factories Act, 1948 service through the online single window system facilitating online
vi. Electricity connection application, payments, tracking of status, approvals and issuance of the
vii. Water connection certificate(s)
viii. Registration under the relevant Shops and Establishments Act
ix. Registration under The Boilers Act, 1923
x. Consent to Operate (under The Water (Prevention and Control of Pollution) Act, 1974
and The Air (Prevention and Control of Pollution) Act, 1981)
xi. Authorization under Hazardous and Other Wastes (Management and Transboundary
Movement) Rules, 2016
xii. Registration certificate of Establishment Inter State Migrant Workmen (RE&CS)
Act,1979 (License of Contractor Establishment)
xiii. Permission for engaging contractor for labour under The Contracts Labour
(Regulation and Abolition) Act, 1970
Renewals ii. Consent to Establish ( under The Water (Prevention and Control of Pollution) Act,
1974 and The Air (Prevention and Control of Pollution) Act, 1981)
iii. Change of land use
iv. Allotment of land in Industrial Area
v. Registration and grant of license under The Factories Act, 1948
vi. Electricity connection
vii. Water connection
viii. Registration under the relevant Shops and Establishments Act 185 Ensure 'Consent to establish (under Water Act & Air Act)’ is provided as a
ix. Registration under The Boilers Act, 1923 service through the online single window system facilitating online
x. Consent to Operate (under The Water (Prevention and Control of Pollution) Act, 1974 application submission, payments, tracking of status, approvals and
and The Air (Prevention and Control of Pollution) Act, 1981) issuance of the certificate(s)
xi. Authorization under Hazardous and Other Wastes (Management and Transboundary
Movement) Rules, 2016 186 Ensure 'Consent to operate (under Water Act & Air Act)’ is provided as a
xii. Registration certificate of Establishment Inter State Migrant Workmen (RE&CS) service through the online single window system facilitating online
Act,1979 (License of Contractor Establishment) application submission, payments, tracking of status, approvals and
xiii. Permission for engaging contractor for labour under The Contracts Labour issuance of the certificate(s)
(Regulation and Abolition) Act, 1970 187 Ensure 'Authorization under Hazardous Waste Rules’ is provided as a
xiv. Registration under Legal Metrology Act, 2009 service through the online single window system facilitating online
xv. Renewal of license under The Factories Act, 1948 application submission, payments, tracking of status, approvals and
xvi. Renewal of Registration under The Boilers Act, 1923 issuance of the certificate(s)
188 Ensure ‘Registration under Shops and Establishments Act’ is provided as a
service through the online single window system facilitating online
application submission, payments, tracking of status, approvals and
issuance of the certificate(s)
189 Ensure ‘Permission for engaging contractor for labour’ is provided as a
190 Ensure 'Factories license’ is provided as a service through the online single
window system facilitating online application submission, payments, tracking
of status, approvals and issuance of the certificate(s)
192 Ensure ‘Registration under Boiler Act’ is provided as a service through the
online single window system facilitating online application submission,
payments, tracking of status, approvals and issuance of the certificate(s)
193 Ensure ‘Change of land use’ is provided as a service through the online
single window system facilitating online application submission, payments,
tracking of status, approvals and issuance of the certificate(s)
198 Ensure renewal under 'Factories license’ is provided as a service through
the online single window system facilitating online application submission,
payments, tracking of status, approvals and issuance of the certificate(s)
199 Ensure renewal under ‘Registration under Boiler Act’ is provided as a
200 Ensure 'electricity connection' is provided as a service through the online
single window system facilitating online application submission, payments,
tracking of status and approvals
201 Ensure 'water connection' provided as a service through the online single
window system facilitating online application submission, payments, tracking
of status and approvals
6 Single window Incentives under Provide the following features for application of incentives through online single window 203 Ensure that incentives of all applicable industrial/sectoral policies are
system Single window system: applied through a common form without the physical touch points
i. Ensure application for all applicable incentives under prevailing industrial/ sectoral 206 Ensure that incentives under Industrial/Sectoral Policy are provided as a
policies is made available on the single window system for issuance of intent letter, service through the online single window system (for intent letter, sanction
sanctions and disbursement of incentives and disbursement) facilitating online application submission and tracking of
ii. Eliminate the need of physical touch-point for document submission and verification status and approvals
10 Land Maintenance of land Digitize cadastral maps of all rural areas in the State/UT and make them available in 72 Digitize cadastral maps of all rural areas in the state
administration records public domain
and Transfer of
Land and
Property
12 Land Property Implement an online application system having the following features 80 Design and implement a system that allows online application and payment
administration Registration - Online i. Mandatory Online application submission including submission of draft deed and other for submission and verification of document and mandate that all
and Transfer of systems documents applications are submitted online.
Land and ii. Provision of online payment of Stamp duty and Registration fee
Property iii. Auto generation of appointment date and time on making the payment of Stamp duty
and Registration fee
12 Land Property Implement an online application system having the following features
administration Registration - Online i. Mandatory Online application submission including submission of draft deed and other
and Transfer of systems documents
Land and ii. Provision of online payment of Stamp duty and Registration fee 82 The online system should have the facility of auto generation of appointment
Property iii. Auto generation of appointment date and time on making the payment of Stamp duty (date and time) on making the required payment online at respective SRO
and Registration fee offices.
13 Land Property Provide model deed templates for sale, gift, lease, mortgage and rent in downloadable 79 Provide model deed templates for sale, gift, lease, mortgage and rent in
administration Registration - Online and editable format along with instructions to use them downloadable and editable format along with instructions to use them.
and Transfer of systems
Land and
Property
14 Land Mutation of land Integrate the mutation process with the registration process and mandate initiation of 77 Integrate the mutation process with the registration process and allow
administration records mutation process (Revenue department and/ or ULB) as soon as a deed is registered. intimation of mutation as soon as the deed is registered.
and Transfer of Ensure that:
Land and i. Information to mutation authority to be automatically shared on completion of
Property transaction (registration). This should be considered as initiation of mutation process.
ii. No separate application from transferee to be required.
iii. SMS/email should be sent to transferee/ transferor to inform about the initiation of
mutation
15 Land availability Availability of Land Provide data of all land banks in State/UT-owned industrial estates (estate-wise) on one 207 Ensure information on land banks for industrial use is publicly available
and allotment and infrastructure online system/ portal in public domain online at one place.
16 Land availability Availability of Land Develop a GIS system for displaying availability of land and infrastructure in which the 208 Design and implement a GIS system to provide details about the land
and allotment and infrastructure following features are present: earmarked for industrial use across the State.
i. Displays details about all State/UT-owned industrial estates along with the prevailing 209 Ensure that the GIS system provides details about available infrastructure
land rates such as road, water, electrical substation and poles, proximity to
ii. Provide details about available connectivity infrastructure (including road, rail, National/State highways, Railway lines etc. for all industrial land banks of
airports), utility infrastructure (including electrical substations) and other infrastructure State
(including police station, fire station) for all State-owned industrial estates
17 Land availability Land Allotment Implement an online application system with the following features: 213 Land availability and allotment:
and allotment i.Mandate online application submission (including supporting documents) and online Design and implement a land allotment system that allows online application
tracking. Provision of online payment thereof . Ensure that the system allows the user to and payment without the need for a physical touch point for document
download legally valid approval certificate submission and verification and mandate that all applications are submitted
ii.Eliminate the need of physical touch-point for document submission and verification online
iii. Allow third parties to verify the final approval certificates in public domain
214 Land availability and allotment:
Ensure that the system allows users to download the final signed land
allotment certificate from the online portal
215 Land availability and allotment::
Allow third parties to easily verify the land allotment certificates in the public
domain
18 Land availability Land Allotment Define objective criteria applicable for all State-owned industrial estates for evaluating 210 Define objective criteria, applicable for all industrial land, for evaluating land
and allotment land allotment applications and publish it in public domain allotment application for industrial use
19 Environment Consent to Establish Implement an online application system with the following features: 257 Consent to Establish under the Water (Prevention and Control of Pollution)
Registration / Consent to i. Online submission of application without the need to submit physical copy of Act, 1974:
Enablers Operate [under The application Design and implement a system that allows online application submission,
Water (Prevention ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
and Control of iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
Pollution) Act, 1974 iv. Allow applicant to track status of application online are submitted online
and The Air v. Applicant can download the final certificate online
(Prevention and 258 Consent to Establish under the Water (Prevention and Control of Pollution)
Control of Pollution) Act, 1974:
Act, 1981] Ensure that the system allows users to download the final signed approval
certificate from the online portal.
1981:
Design and implement a system that allows online application submission,
payment, tracking and monitoring without the need for a physical touch point
for document submission and verification and mandate that all applications
are submitted online
1981:
Ensure that the system allows users to download the final signed approval
Act, 1974:
Act, 1974:
certificate from the online portal
1981:
1981:
20 Environment Authorization under Implement an online application system with the following features: 267 Authorization under the Hazardous and Other Wastes (Management and
Registration the Hazardous and i. Online submission of application without the need to submit physical copy of Transboundary Movement) Rules, 2016:
Enablers Other Wastes application Design and implement a system that allows online application submission,
(Management and ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
Transboundary iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
Movement) Rules, iv. Allow applicant to track status of application online are submitted online
2016 v. Applicant can download the final certificate online
268 Authorization under the Hazardous and Other Wastes (Management and
Transboundary Movement) Rules, 2016:
21 Environment Environmental Notify white category industries, which are exempted from taking clearances from State 250 Notify a list of white category industries, which are exempted from taking
Registration Registration Pollution Control Board clearances from State pollution control board
Enablers Enablers
22 Environment Environmental Issue Consent to Operate with a validity period of 5 years or above under Water Act, 253 Issue Consent to Operate with a validity period of 5 years or above
Registration Registration 1974 and Air Act, 1981
Enablers Enablers
23 Environment Environmental Allow for auto-renewal of Consent to Operate (under The Water (Prevention and Control 252 Allow for auto-renewal of Consent to Operate (under Water Act, 1974 and
Registration Registration of Pollution) Act, 1974 and The Air (Prevention and Control of Pollution) Act, 1981) Air Act, 1981) based on self-certification/third party certification and ensure
Enablers Enablers based on self-certification for Green category industries and third party certification for that majority of establishments avail this provision
Orange category industries
24 Construction Uniform Building Enact a comprehensive uniform building code/building by-law with the following 217 Enact a comprehensive uniform building code/building by-law applicable to
Permit Enablers Code features: the entire State.
i. Prepare a uniform building code. The State may have separate sections within the 218 Ensure that the uniform building code/building by-law include provisions for
uniform building code/ building by-law which are applicable to specific geographic areas risk-based classification of buildings
or are under administrative control of different agencies/ bodies
219 Ensure that the uniform building code/building by-law includes accreditation
ii. Applicable to all urban areas and industrial estates/parks in the State
programs and clear responsibilities for professionals including architects and
iii. Provisions for risk-based classification of buildings
engineers engaged in the construction process
iv. Accreditation programs and clear responsibilities for professionals including
architects and engineers engaged in the construction process along with qualifications 220 Define mandatory qualifications for architects and structural engineers in the
for accreditation under the program uniform building by-law applicable in State
25 Construction Master Plans Develop Master plans/ Zonal plans/ land use plans with legal sanction for all urban 221 Develop legally valid master plans/zonal plans/land use plans for all urban
Permit Enablers areas and make it available online in public domain areas and make it available online in public domain
26 Construction Construction Permit Mandate timelines such that the following approvals/ NOCs are provided within 45 days: 233 Stipulate that construction permits are provided within 45 days
Permit Enablers Approval i. Building Plan approval is provided within 30 days I. Building Plan approval is provided within 30 days
ii. Plinth Inspection is done within 7 days of intimation II. Plinth Inspection is done within 7 days of intimation
iii. Final Completion/Occupancy Certificate is provided within 8 days ( 7 days for III. Final completion/occupancy certificate is provided within 8 days (7 days
inspection + 1 day for issuing the certificate) for inspection + 1day for issuing the certificate)
27 Construction Construction Permit Design and develop an online single window system for granting construction permits 231 Design and develop an online single window system for granting
Permit Enablers Approval with following functionalities: construction permits with following functionalities:
i. A common integrated application provided on the online single window system, for all i. A common integrated application for all internal and external agencies
internal and external agencies required to provide applicable NOCs/approvals (Fire required to provide applicable NOCs/Approvals such as Fire Services,
Services, Water and Sewerage Department, Discoms, AAI, NMA, Forest, Labour, Water and Sewerage Department, Discoms, AAI,
Factory Directorate) NMA, Forest, labour, Factory Directorate etc.
ii. Provision for making an online application with integrated payment without the need ii. Provision for making an online application with integrated payment without
for a physical touch point for document submission and verification the need for a physical touch point for document submission and verification
iii. The system should allow auto scrutiny of building plans from compliance perspective iii. The system should allow auto scrutiny of building plans from compliance
according to the uniform Building Codes/Building By-law using AutoDCR (or similar) perspective according to the uniform building codes/building by-law using
software Auto DCR (or similar) software
iv. Provision for e-intimation of commencement of construction iv. Ensure that the system issues digitally signed approved building plan
v. Provision for e-intimation of plinth level completion within 30 days from the date of application
vi. Provision for online form for Completion/ Occupancy Certificate application with v. Provision for e-intimation to authorities of plinth level completion
online payment of fee vi. Provision for online issuance of certificate of inspections
vii. Provision for online issuance of certificate of inspections vii. Provision for online common completion request form cum Occupancy
viii. Provision for online issuance of digitally signed Completion/ Occupancy Certificate Certificate Application with online payment
to the applicant viii. Provision for online issuance of digitally signed occupancy cum
completion certificate to the applicant
28 Construction Construction Permit Mandate that a single, joint site inspection will be carried out by all concerned authorities 230 Mandate that a single, joint site inspection will be carried out by all
Permit Enablers Approval such as Fire, Water and Sewerage, Electricity, Labour (such as Factory license) concerned authorities such as Fire, Sewerage, Electricity, Labour (such as
Department and other internal Departments responsible for granting construction Factory license), Water Department and internal departments responsible
permits in urban areas and IDCs for granting construction permits in urban areas and IDCs
29 Construction Construction Permit Implement a system which allows grant of approval to Low Risk buildings based on third 226 Implement a system to allow approval based on third party certification
Permit Enablers Approval party certification (during building plan approval and/or construction and/or completion (during construction and/or completion stage, as applicable) of structural
stage) of structural design and architectural drawings across all urban areas and IDCs design and architectural drawings by authorized structural engineers and
architects respectively across all urban areas and IDCs
30 Construction Inspection by Publish a well-defined inspection procedure, checklist on the Department’s web site and 100 Inspection by Building Proposal Office/ relevant agency as part of obtaining
Permit Enablers Building Proposal mandate that inspections (except in case of complaint based inspections) shall be construction permit:
Office/ relevant limited to the checklist Publish a well-defined inspection procedure and checklist on department’s
agency as part of web site
Building Plan
111 Inspection by Building Proposal Office/ relevant agency as part of obtaining
Approval Process,
occupancy/completion certificate:
Plinth Level
Publish a well-defined inspection procedure and checklist on department’s
Inspection and
web site
obtaining
31 Construction Inspection by Design and implement a computerized system which is capable of: 101 Inspection by Building Proposal Office/ relevant agency as part of obtaining
Permit Enablers Building Proposal i. Identifying buildings/areas that need to be inspected based on risk assessment construction permit:
Office/ relevant ii. Computerized allocation of inspectors Design and implement a computerized system for identifying building/area
agency as part of that needs to be inspected based on risk assessment
Building Plan
Approval Process, 104 Inspection by Building Proposal Office/ relevant agency as part of obtaining
Plinth Level construction permit:
Inspection and Design and implement a system for computerized allocation of inspectors
obtaining 112 Inspection by Building Proposal Office/ relevant agency as part of obtaining
completion/ construction permit:
occupancy Design and implement a computerized system for identifying building/area
certificate that needs to be inspected based on risk assessment
construction permit:
Design and implement a system for computerized allocation of inspectors
32 Construction Inspection by Mandate online submission of inspection report within 48 hours to the Department 102 Inspection by Building Proposal Office/ relevant agency as part of obtaining
Permit Enablers Building Proposal construction permit:
Office/ relevant Mandate online submission of inspection report within 48 hours to the
agency as part of Department
Building Plan
Approval Process,
construction permit:
Plinth Level
Mandate online submission of inspection report within 48 hours to the
Inspection and
Department
obtaining
33 Labour Registration and Introduce a provision for allowing the validity of license under Factories Act to be 10 3 Introduce a provision for issuing Factory License and all subsequent
Regulation- grant and renewal of years or more. The same should be applicable for renewed licenses also renewals with validity of 10 years or more
Enablers license under The
Factories Act, 1948
34 Labour Registration and Implement an online application system with the following features: 7 Registration and grant and renewal of license under The Factories Act,
Regulation- grant and renewal of i. Online submission of application without the need to submit physical copy of 1948:
Enablers license under The application Design and implement a system that allows online application submission,
Factories Act, 1948 ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
iv. Allow applicant to track status of application online are submitted online.
v. Applicant can download the final certificate online
8 Registration and grant and renewal of license under The Factories Act,
1948:
Ensure that the system allows the user to download the final signed
approval certificate from the online portal
35 Labour Approval of plan and Implement an online application system with the following features: 12 Approval of plan and permission to construct/extend/or take into use any
Regulation- permission to i. Online submission of application without the need to submit physical copy of building as a factory under the Factories Act, 1948:
Enablers construct/extend/or application Design and implement a system that allows online application submission,
take into use any ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
building as a factory iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
under the Factories iv. Allow applicant to track status of application online are submitted online
Act, 1948 v. Applicant can download the final certificate online
13 Approval of plan and permission to construct/extend/or take into use any
building as a factory under the Factories Act, 1948::
Ensure that the system allows the user to download the final signed
approval certificate from the online portal.
36 Labour Registration and Introduce a provision for third party certification for boilers during use u/s 34(3) of the 2 Introduce a provision for self-certification /third party certification for boilers
Regulation- Renewal of Boilers Boilers Act, 1923, by authorising Boiler Operation Engineer (BoE) having the following during use u/s 34(3) of the Boilers Act, 1923, by persons having requisite
Enablers under The Boilers qualification: qualification and experience.
Act, 1923 1. Graduate in Mechanical/ Production/ Power Plant/ Metallurgical engineering from a
recognised institution;
and
2. Minimum 5 years of experience in the field related to boilers
37 Labour Registration and Implement an online application system with the following features: 17 Registration and Renewal of Boilers under The Boilers Act, 1923:
Regulation- Renewal of Boilers i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Enablers under The Boilers application payment, tracking and monitoring without the need for a physical touch point
Act, 1923 ii. Eliminate physical touchpoint for document submission for document submission and verification and mandate that all applications
iii. Allow option of online payment of application fee are submitted online
iv. Allow applicant to track status of application online
v. Applicant can download the final certificate online 18 Registration and Renewal of Boilers under The Boilers Act, 1923:
Ensure that the system allows user to download the final signed approval
38 Labour Approval for Boiler Implement an online application system with the following features: 22 Approval for Boiler manufacturer and renewal thereof:
Regulation- manufacturer and i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Enablers renewal thereof application payment, tracking and monitoring without the need for a physical touch point
ii. Eliminate physical touchpoint for document submission for document submission and verification and mandate that all applications
v. Applicant can download the final certificate online 23 Approval for Boiler manufacturer and renewal thereof:
39 Labour License and renewal Implement an online application system with the following features: 32 License and renewal of license for contractors under provision of The
Regulation- of license for i. Online submission of application without the need to submit physical copy of Contracts Labour (Regulation and Abolition) Act, 1970:
Enablers contractors under application Design and implement a system that allows online application submission,
provision of The ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
Contracts Labour iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
(Regulation and iv. Allow applicant to track status of application online are submitted online
Abolition) Act, 1970 v. Applicant can download the final certificate online
33 License and renewal of license for contractors under provision of The
40 Labour Registration and i. Eliminate the requirement of Inspection prior to registration 4 Registration and renewal under The Shops and Establishment Act:
Regulation- renewal under The ii. Ensure that the final registration is granted within one day from the date of application Eliminate the requirement of inspection prior to registration under the Shops
Enablers Shops and and Establishment Act and ensure that the registration is granted within one
Establishment Act day from the date of application
41 Labour Registration and Implement an online application system with the following features: 37 Registration and renewal under The Shops and Establishment Act:
Regulation- renewal under The i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Enablers Shops and application payment, tracking and monitoring without the need for a physical touch point
Establishment Act ii. Eliminate physical touchpoint for document submission for document submission and verification and mandate that all applications
v. Applicant can download the final certificate online 38 Registration and renewal under The Shops and Establishment Act:
43 Labour Registration of Implement an online application system with the following features: 42 Registration of principal employer's establishment under provision of The
Regulation- principal employer's i. Online submission of application without the need to submit physical copy of Contracts Labour (Regulation and Abolition) Act, 1970:
Enablers establishment under application Design and implement a system that allows online application submission,
provision of The ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
Contracts Labour iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
(Regulation and iv. Allow applicant to track status of application online are submitted online
Abolition) Act, 1970 v. Applicant can download the final certificate online
43 Registration of principal employer's establishment under provision of The
44 Labour Registration under Implement an online application system with the following features: 47 Registration under The Building and Other Construction Workers
Regulation- The Building and i. Online submission of application without the need to submit physical copy of (Regulation of Employment and Conditions of Service) Act, 1996:
Enablers Other Construction application Design and implement a system that allows online application submission,
Workers (Regulation ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
of Employment and iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
Conditions of iv. Allow applicant to track status of application online are submitted online
Service) Act, 1996 v. Applicant can download the final certificate online
48 Registration under The Building and Other Construction Workers
(Regulation of Employment and Conditions of Service) Act, 1996:
45 Labour Registration of Implement an online application system with the following features: 52 Registration of establishment under the Inter State Migrant
Regulation- establishment under i. Online submission of application without the need to submit physical copy of Workmen(RE&CS)Act,1979:
Enablers the Inter State application Design and implement a system that allows online application submission,
Migrant ii. Eliminate physical touchpoint for document submission payment, tracking and monitoring without the need for a physical touch point
Workmen(RE&CS)A iii. Allow option of online payment of application fee for document submission and verification and mandate that all applications
ct,1979 iv. Allow applicant to track status of application online are submitted online
53 Registration of establishment under the Inter State Migrant
Workmen(RE&CS)Act,1979:
47 Obtaining Utility Obtaining Electricity Implement an online application system with the following features: 288 Obtaining Electricity Connection:
Permits Connection i. Online submission of application without the need to submit physical copy of Implement a system that allows online application submission, payment and
application tracking of status without the need for a physical touch point for document
ii. Eliminate physical touchpoint for document submission submission for new electricity connection and mandate that all applications
49 Obtaining Utility Obtaining Electricity i. Ensure that the State regulator publishes monthly data, regarding total duration and 282 Obtaining Electricity Connection:
Permits Connection frequency of power outages online in public domain Ensure that the regulator publishes monthly or quarterly the data regarding
ii. Ensure Discoms display information on tariffs (in Rs. per kWh) and notify customers of total duration and frequency of outages online in public domain
change in tariff ahead of the billing cycle (for commercial and industrial users) 284 Ensure that information on effective tariffs are available online, and that
iii. Discoms notify customers of planned outages (maintenance and load shedding) for customers are notified of a change in tariff ahead of the billing cycle
next 1 month in advance
50 Obtaining Utility Obtaining Electricity Stipulate that charged electrical connections (for all voltages - Low/High/Extra High 289 Stipulate that charged electrical connections (up to 150 KVA) is provided
Permits Connection Tension) along with Chief Electrical Inspector General (CEIG) approval (wherever within Seven days (where no ‘Right of Way’ (RoW) is required) and in
required) is provided within: Fifteen days where RoW is required from concerned agencies
i. Seven days (where no ‘Right of Way’ (RoW) is required)
ii. Fifteen days where RoW is required from concerned agencies
51 Obtaining Utility Obtaining Electricity Allow users to pay electricity bills online 422 Design an online system for e-payment of bills on the portal of the discoms
Permits Connection
52 Obtaining Utility Obtaining Water Implement an online application system with the following features: 300 Obtaining water connection:
Permits Connection i. Online submission of application without the need to submit physical copy of Design and implement an integrated system that allows online application
application submission, payment, tracking and monitoring without the need for a
ii. Eliminate physical touchpoint for document submission physical touch point for document submission and verification from all
iii. Allow option of online payment of application fee concerned agencies and mandate that all applications are submitted online
54 Obtaining Utility Obtaining Water Allow users to pay water bills online 423 Develop an online system for e-payment of bills
Permits Connection
60 Paying Taxes State Excise Implement an online application system with the following features: 415 State Excise:
i. Online submission of application without the need to submit physical copy of Design and implement a system for registration/re-registration that allows
application online application submission, payment of fee, tracking and monitoring
ii. Eliminate physical touchpoint for document submission without the need for a physical touch point for document submission and
iii. Allow option of online payment of application fee verification and mandate that all applications are submitted online
418 State Excise:
Ensure that the system allows user to download the final signed
registration/re-registration certificate from the online portal.
61 Paying Taxes State Excise Design and implement a system for online filing of returns and for online payment of 413 State Excise:
duty as provided under the State Act and rules thereunder Develop online system for payment of tax, duty, fee or any other levy as
imposed by the State and local bodies
417 State Excise:
Design and implement a system for online filing of returns under the relevant
local laws for all taxes, duties, fees and any other levy
62 Paying Taxes Property Tax Design an online system which will have the facility to auto-calculate the levy 420 Design an online system which will have the facility to auto-populate and
calculate the levy area-wise and enable online payment of property tax
63 Paying Taxes Profession Tax Implement an online application system with the following features: 322 Registration for Profession Tax:
i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
application payment, tracking and monitoring without the need for a physical touch point
v. Applicant can download the final certificate online 323 Registration for Profession Tax:
64 Paying Taxes Profession Tax Design and implement a system for online filing of returns and for online payment of tax 342 Design and implement a system for online filing of Profession Tax
as provided under the State Act and rules thereunder 348 Design and implement a system for online payment of Profession Tax
65 Inspection Central Inspection Institutionalize a Central Inspection System (CIS) responsible for undertaking 86 Institutionalize a Central Inspection System responsible for undertaking
Enablers Framework, compliance inspections of the departments concerned and compliance inspections of the Departments concerned
Compliance i. Define risk criteria (such as High, Medium and Low risk) to classify industries which
65 Inspection
Enablers
Compliance i. Define risk criteria (such as High, Medium and Low risk) to classify industries which 87 Design and develop an online inspection system for scheduling of
Inspection under: undergo inspections conducted by Departments under the CIS inspections
Labour, Factories ii. Differentiate compliance inspection requirements based on risk profile of industries
88 Ensure that the selection of establishments for inspection is done using
and Boilers: iii. Publish a well-defined inspection procedure, checklist on the Department’s/ CIS web
computerized risk assessment and allocation of inspectors is undertaken
i. The Equal site
under the Central Inspection System
Remuneration Act, iv. Identifying establishments that need to be inspected based on computerized risk
1976, assessment 89 Differentiate compliance inspection requirements based on risk profile (such
ii. The Minimum v. Computerized allocation of inspectors as High, Medium and Low risk) of industries under all the labour laws
Wages Act, 1948 vi. Mandate that inspections (except in case of complaint based inspections) shall be
67 Inspection iii. The
Joint Shops and
Inspection limited
Mandate to joint-
the checklist
inspection under all of the following Acts: 91 Mandate joint- inspection under all of the following Acts:
Enablers I. Inspection under The Equal Remuneration Act, 1976 I. Inspection under The Equal Remuneration Act, 1976
II. Inspection under The Factories Act, 1948 II. Inspection under The Factories Act, 1948
III. Inspection under The Maternity Benefit Act, 1961 III. Inspection under The Maternity Benefit Act, 1961
IV. Inspection under The Minimum Wages Act, 1948 IV. Inspection under The Minimum Wages Act, 1948
V. Inspection under The Shops and Establishments Act (as applicable) V. Inspection under The Shops and Establishments Act (as applicable)
VI. Inspection under The Labour Welfare Fund Act (as applicable) VI. Inspection under The Labour Welfare Fund Act (as applicable)
VII. Inspection under The Payment of Bonus Act, 1965 VII. Inspection under The Payment of Bonus Act, 1965
VIII. Inspection under The Payment of Wages Act, 1936 VIII. Inspection under The Payment of Wages Act, 1936
IX. Inspection under The Payment of Gratuity Act, 1972 IX. Inspection under The Payment of Gratuity Act, 1972
X. Inspection under The Contract Labour (Regulation and Abolition) Act, 1970 X. Inspection under The Contract Labour (Regulation and Abolition) Act,
1970
68 Inspection Inspection under Publish a well-defined inspection procedure, checklist on the Department’s web site and 406 Inspection under Legal Metrology Act 2009 and Rules:
Enablers Legal Metrology Act, mandate that inspections (except in case of complaint based inspections) shall be Publish a well-defined inspection procedure and checklist on department’s
2009 and Rules limited to the checklist web site
69 Inspection Inspection under Design and implement a system which is capable of: 407 Inspection under Legal Metrology Act 2009 and Rules:
Enablers Legal Metrology Act, i. identifying licensees that need to be inspected Design and implement a system for identifying licensees that need to be
2009 and Rules ii. Computerized allocation of inspectors inspected
iii. Allowing users to view and download submitted inspection reports of at least past 410 Inspection under Legal Metrology Act 2009 and Rules:
three years Design and implement a system for computerized allocation of inspectors
70 Inspection Inspection under Mandate online submission of inspection report within 48 hours to the Department and 408 Inspection under Legal Metrology Act 2009 and Rules:
Enablers Legal Metrology Act, that the same inspector will not inspect the same establishment twice consecutively Mandate online submission of inspection report within 48 hours to the
2009 and Rules Department
411 Inspection under Legal Metrology Act 2009 and Rules:
Mandate that the same inspector will not inspect the same establishment
twice consecutively
71 Contract Commercial Dispute i. Constitute Commercial Courts (in major towns/cluster of district so as to cover the 56 Establish specialized commercial courts (in major towns/cluster of district so
Enforcement Resolution Enablers whole State) to hear and resolve commercial disputes under the The Commercial as to cover the whole State) to hear and resolve the commercial disputes
Courts, Commercial Division and Commercial Appellate Division of High Courts Act,
2015
ii. Ensure that the Presiding Officer appointed as per the The Commercial Courts,
Commercial Division and Commercial Appellate Division of High Courts Act , 2015 shall
not be having additional charge
72 Contract Commercial Dispute Constitute Commercial Appellate Division having one or more Division Benches for the 55 Establish a specialized division/bench under the High Court to hear
Enforcement Resolution Enablers purpose of exercising jurisdiction and powers conferred under theThe Commercial commercial disputes
Courts, Commercial Division and Commercial Appellate Division of High Courts Act,
2015
73 Contract Commercial Dispute Ensure that atleast 90% vacancies in Commercial Courts have been filled up for Judges, 57 Ensure at least 90% of the vacancies in specialized Commercial courts
Enforcement Resolution Enablers stenographers, senior clerks, clerks, assistants, and support staff been filled up
75 Contract Paper-less Courts Design and implement a system that allows: 63 Design and implement a system that allows e-filing for commercial disputes
Enforcement i. e-filing facility in Commercial courts
ii. e-cause lists 64 Design and implement a system that allows issuance of e-summons for
iii. e-summons commercial disputes in Commercial courts
iv. Online payment of court fees and process fees,
65 Design and implement a system that allows publishing of e-cause lists for
for all Commercial Courts
commercial disputes in Commercial courts
66 Design and implement a system that allows e-payment of court fees and
process fees for Commercial disputes in Commercial courts
76 Sector Specific Healthcare: Drug Implement an online application system with the following features: 371 Retail Drug License (Pharmacy) and renewal thereof:
Manufacturing/ i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Selling/ Storage application payment, tracking and monitoring without the need for a physical touch point
License and renewal ii. Eliminate physical touchpoint for document submission for document submission and verification and mandate that all applications
thereof iii. Allow option of online payment of application fee are submitted online
v. Applicant can download the final certificate online 372 Retail Drug License (Pharmacy) and renewal thereof:
77 Sector Specific Miscellaneous: Implement an online application system with the following features: 393 Registration and renewal under the Legal Metrology Act, 2009:
Registration/ i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Licenses and application payment, tracking and monitoring without the need for a physical touch point
renewal (wherever ii. Eliminate physical touchpoint for document submission for document submission and verification and mandate that all applications
applicable) under iii. Allow option of online payment of application fee are submitted online
the Legal Metrology iv. Allow applicant to track status of application online
Act, 2009 v. Applicant can download the final certificate online 394 Registration and renewal under the Legal Metrology Act, 2009:
78 Sector Specific Miscellaneous: Implement an online application system with the following features: 398 Registration of Partnership Firms:
Registration of i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Partnership firm application payment, tracking and monitoring without the need for a physical touch point
v. Applicant can download the final certificate online 399 Registration of Partnership Firms:
79 Sector Specific Miscellaneous: Implement an online application system with the following features: 403 Registration of Societies:
Registration of i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
Societies application payment, tracking and monitoring without the need for a physical touch point
v. Applicant can download the final certificate online 404 Registration of Societies:
vi. A standard template of MoA and model bye-laws should be made available in the Ensure that the system allows user to download the final signed approval
Department’s website certificate from the online portal.
80 Sector Specific Miscellaneous: Implement an online application system with the following features: 387 Trade License:
Trade License i. Online submission of application without the need to submit physical copy of Design and implement a system that allows online application submission,
application payment, tracking and monitoring without the need for a physical touch point
v. Applicant can download the final certificate online 389 Trade License::

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