२०,६७,६४४ >> दस्तांची नोंदणी ५०,३७,८१६ >> पक्ष्कारांशी संबंध

1. सर्व दुय्यम निबंधक , व त्यांचे कर्मचारी , पक्षकार यांचे अभिनंदन व आभार ! आपले नोंदणी महानिरिक्षक कार्यालय, पुणे २०,६७,६४४ >> दस्तांची नोंदणी ५०,३७,८१६ >> पक्ष्कारांशी संबंध

2. Problems Faced at the Site & Solutions • Login related issues- Five finger registration, UID • No connectivity-SKIP/Update Document numbers for Manual Registration • No Doc found- File Integrity • Wrong scanning-Reading Barcode on Summary II before scanning • Court orders-Add/Remove Restricted Properties • Security -Changing Password • Hardware failure- AMS • A patrak/ CTS Patrak • e Payment/ e- SBTR Entry in stamp duty payment details • For Manually Document Registration with Import facility • Old documents : Manual Registration 1985 • Income Tax Report & LBT Report • New Utilities/Facilities: • Dashboard • e-Filing • e-Seach with Payment • Marriage Registration • Audit Para

3. Main Login Screen

4. DIG Login Screen (with Utilities)

5. DIG Through JDR UID Updation Screen1) Click on ‘Edit link’ button . 2) Enter the Aadhaar Card number, then click on ‘Update’ button,

6. DIG Details ScreenDetails of the DIG’s and offices under the DIG is display.

7. DIG Through JDR Five finger Capture and Update Screen1) Select the JDR. 2) Select the finger 3) Click on capture button to capture the finger impression, capture same impression 2 times and then click on verify button. 4) Click on ‘Update Thumb’ button and capture remaining fingers until all the fingers are captured and updated successfully.

8. DIG Through JDR Five finger Capture and Update Screen5) After finishing five fingers capture and update. Click on ‘Save’ button.

9. DIG Through JDR Officer to Office Assigning Screen1) Select the office 2) Select officer 3) capture the DIG’s Thumb and click on ‘Assign’ Button.

10. JDR Details Screen

11. Index 2 correction Screen Fill the details of document and select information to be changed by clicking the checkbox. Click on ‘Proceed’ button.

12. GPF Number Updation Screen1) Click on ‘Edit’ link button. 2) Enter the GPF Number then click on ‘Update’ button.

13. SRO Login Details Screen

14. Reading Bar Code From Summary-II Login with the SRO Login or Registration Module. BarCode Reader Button is provided, This should be used by SRO before giving document for scanning to scanning PC.

15. Barcode Reading Screen1) Read the barcode using ‘Barcode Scanner’. 2) Click on ‘Verify’ button. 3) Save /Update Button

16. Create User for SRO Screen1) Select the proper radio button. 2) Enter username and password then click on ‘Create’ button

17. Add/ Remove Restricted Properties1) Click on ‘Add’ button. 2) Fill the property details then click on ‘Insert Objection’ button.

18. Skip / Update Document Number Screen 1) Click on ‘Add’ button. 2) Select Date. 3) Enter the manually registered document number. 4) Enter receipt number. 5) Click on ‘Save’ button.

19. Skip / Update Document Number Screen6) After Clicked on ‘Save’ button details will be display in Gridview. 7) Click on ‘Confirm’ button.

20. Skip / Update Document Number Screen8) After clicked on ‘Confirm’ button your last manually registered Document and receipt number will display. 9) Click on ‘Done’ button.

21. Skip / Update Document Number Screen10) After clicked on ‘Done’ button your next Document and Receipt number generated in iSarita will display on the screen.

22. URL for the Data Entry of Manual Entered Document http://10.187.203.70/manualregistration/iSub/loginpage.aspx

23. Select Date and document number to register.

24. Enter PDE token number (11 digit) and press “Import Data From PDE ” Button

25. Password Change Screen1) Enter Current password. 2) Enter new password. 3) Enter new password again. 4) Capture SRO’s Thumb then click on ‘Change Password’ button.

26. eSBTR Screen1) Click on ‘Add’ button. 2) Select ‘eSBTR’ option from Stamp Duty paid by combo box. 3) Enter eSBTR number. 4) Enter amount. 5) Enter Stationary Number. 5) Click on ‘Verify’ button.5) eSBTR is defaced after STAMP2 is Processed.

27. 7/12 from property page1) Click on ‘Add’ button. 2) Select the village. 3) Select attribute as Survey number and Enter the survey number 4) Click on ‘7/12’ Button.

28. 7/12 View Screen 1) Select the village. 3) Enter the survey number , if sub survey number combo box display then select sub survey number. 4) Click on ‘7/12’ Button. PDF report will display.

29. 7/12 PDF Report Screen

30. 7/12 view page after PDF Report Display1) Select remark from ‘Remark’ combo box and click on ‘Record Comment’ button. then close the page.

31. Apatrak Patrak Report Screen

32. CTS Patrak Report Screen

33. LBT Report Screen

34. Scanning Screen1) Click on ‘Check Data’ Button, Upload Document window will open.

35. Upload Document Screen1) Select year. 2) Select particular month or select All if you want all months document list. 3) Click on ‘Get Document List’ button.

36. Document List ScreenIf ‘Record Present in DB’ column is ‘yes’ and file ‘Exist on Server’ column is ‘No’ , then click on ‘Check file on Local’ Button.

37. Document List Screen1) If ‘Record Present in DB’ column is ‘No’ and file ‘Exist on Server’ column is ‘Yes’ , then click on ‘Update DB’ Button.

38. 2) Selected Entry (i.e. highlighted record in the previous screen) in the list is removed and the document will be uploaded to the central server.

39. IT Report from Report Module, With Save Option, It is standard Report as per IT Dept Requirements View Report

40. Data entry & Scanning of Pre Sarita documents + documents in 54 New offices http://10.187.203.70/manual1985/login.aspx

41. User Login:

42. Enter document number and date

43. Presentation step 1

44. Nondanipurv Goshwara

45. For Scanning the Document select the link given below

46. Downloading of Scanning software is same as that of iSARITA Scanning software.

47. SRO Login Screen eFiling

48. eFiling Status of Document

49. eFiling 1. View the Document

50. eFiling 2.1 Click Verify Payment