The proposal along with PDF plan and Scrutiny report will be automatically forwarded to concerned SPA and Fire Department for approval of Fire NOC as per circular no. D04089 dt. 27th October 2014.
The officials from SPA will access the proposal at BPAMS Desk based on the technical report generated by Central Scrutiny Cell and online documents submitted by appointed Architect. Any objection from the SPA will be notified to Applicant/Architect online.
If the proposal calls for Fire Approval based on present conditions Fire Department will access the proposal for processing. Automatic Demand Note (Basic and additional Fire protection fund Fees) will be auto generated if proposal found to be in order. However, any objection Fire Department will be notified to the Applicant/Architect online
If application is found in order Demand note for Development Charges, Labour Cess, Compounding Charges, Compound Wall charges, Service Charges, Premium for additional FSI etc will be generated by SPA on the system based on the area deduced from AutoDCR and will be sent to Architect for payment.
Applicant/Architect will make online payment towards the Demand Note issued by SPA and concerned Fire Officer. Owner can directly pay the required amount with reference to system generated unique SWC ID.
After Confirmation of Payment from Account Department MID, SPA/Fire Department shall digitally sign the Sanctioned.