IGR Maharashtra Leave and Licenses Registration
e-Registration made available to Citizen by Stamps and Registration Department of Maharashtra State. It provides facility of online Registration of Leave and Licenses Agreement to Citizen.
Benefits of IGR Maharashtra Leave and Licenses Registration
With this, citizen can
• Prepare their Agreement
• View the draft
• Modify if necessary
• Execute (sign) it
• Submit it for registration
• Get it registered.
| Leave and License 2.0 Portal |
How To Register For IGR Maharashtra Leave and Licenses?
To make a new registration for Leave and License 2.0, the user needs to click on the Register
Citizen Registration:
Basic Details:
The user needs to enter the First name, mother’s name, middle name, and last name and then click the ‘Next Button.
Contact Person Address:
Here the user needs to follow the steps mentioned below
• Enter the Building Name or Building Number and Floor Number
• Enter the Street or Locality
• Enter City
• Mention Pin Code
• Select State from the dropdown
• Select the District dropdown
• Select Taluka from the dropdown
After entering all the fields, click the ‘Next’ button.
Contact Person ID Details
In the Contact Persons ID details section, the user needs to follow the steps mentioned below
1) Enter e-mail ID
2) Enter the mobile number
3) Select ID proof from the dropdown (Driving License/Election Card/PAN/Passport)
4) Enter the ID proof number
After entering all the fields, click the ‘Next’ button
Username and Password
In the username and Password section, the user needs to create a username and password for the profile.
1) Enter the Username for the profile (For the Username the minimum length is 8 characters and the maximum length is 20 characters)
2) Enter the Password and confirm it (The password must have a minimum of 8 characters, it should contain one uppercase and one lowercase alphabet, one number, and one special character)
3) Enter the Captcha code from the image shown aside
4) To retrieve or change the password in case it is forgotten, select the hint question from the dropdown and enter the answer
After entering all the information click on the ‘Submit’ button.
Login:
• After completing the registration process, the user reaches the Login page.
• Enter Username, Password, and Captcha code, and click on the ‘Get OTP’ button.
• Enter the OTP sent to the registered mobile number and click on the ‘Login’ button.
Dashboard:
• After logging in users reach the home page of the application.
• The sidebar menu shows different options like Data Entry and User Management. A help file is also available for the users.
• The dashboard shows the list of applications submitted from the account. It shows details like token number, party name, location, status, and submission date. The user can view and download the deed, index 2, and receipt.
• The user needs to click the ‘New Document Entry’ button to make a new application
Leave and License Data Entry:
To make an application for Leave and License, the user needs to click the ‘New Document Entry’ button
General Information:
Here, the user needs to enter the following details –
1) Select Property type i.e., Residential or Non-Residential
2) Enter the Location where the document is Executed
3) Select the party that has paid the Stamp and Registration Fees from the dropdownLicensee/Licensor/Paid by Both Equally
4) Mention the Refundable Deposit
5) Mention Non-Refundable Deposit
6) Select the type of rent i.e., Fixed Rent or Varying Rent
Case 1:
If the Fixed Rent is selected, the user needs to enter the Agreement Period in Months (min=1, Max =60), and Minimum Lock Period (In Months). Select the date from the calendar from which the agreement is applicable, the date at which the agreement terminates is auto-generated. Mention the Average Monthly Rent. After entering all the information, click the ‘Save’ button.
Case 2:
If the Varying Rent is selected, the user needs to enter the Agreement Period in Months (min=1, Max =60), and Minimum Lock Period (In Months). Select the date from the calendar from which the agreement is applicable, the date at which the agreement terminates is auto-generated. The user needs to mention the Rent Increment Percentage. Then mention the months and first chargeable amount. Then enter the next month’s timelines and the rent will get auto-calculated. After entering all the details, click the ‘Save’ button.
In the Deposit Details section, select the Payment Mode from the dropdown. Users can make the payment using more than one mode.
A) If Demand Draft (DD)/ Cheque is selected
• Select the Bank Name from the dropdown
• Select the Bank Branch
• Enter the Challan Date
• Enter the DD/Cheque Number
• Enter the amount
Click on the ‘Save’ button. The Details will be shown in the table in the image below. The user can edit or delete the entry.
B) If Internet Banking is Selected:
• Select the Bank Name from the dropdown
• Select the Bank Branch
• Enter Transfer Amount
• Enter Transfer Reference Number
• Select the Date of the transaction from the calendar. Click on the ‘Save’ button. The
• Details will be shown in the table.
C) If Cash is selected:
• Select Date from the Calendar
• Enter the Amount
• Click on the ‘Save’ button. The Details will be shown in the table.
D) If UPI is Selected:
• Enter Transfer Reference Number
• Enter Transfer Amount
• Select the Date of the transaction from the calendar
• Click on the ‘Save’ button. The Details will be shown in the Table at the bottom of the page.
• After entering all information, click the ‘Next’ button.
