XGN Form

Download as pdf or txt
Download as pdf or txt
You are on page 1of 24

Website of the Board (www.kspcb.karnataka.gov.

in)

XGN Login from the website

To create Xgn Id &


password click here
New XGN ID creation

Fill all the


details

Fill all the


details

Click on save button for


generating User ID & Password
Login using user ID &
password

The applicant needs to enter “ID & Password” to login to XGN & click on submit (Single user ID to obtain the
Consent under AIR/Water/authorization under hazardous waste Rules)

Click on Red
Button

After that Click on “Red Button”.


Update the
profile details

The applicant needs to Update Commission & Production date as well as the profile details.

Update the details and click on “save”


Click on Seq2 to update
profile

· ETPs - Effluent Treatment Plant


· HAZD - Hazardous
· A/W - Air/Water
· NOC - No Objection Certificate (Consent to establish)

Select “Air Stack”, click on “New Stack” fill all the details (Fill the details of Permissible limits for
P.M/SO2&NOx if applicable) & click on Save button the message will pop up as “Record Inserted Successfully”

• P.M – Particulate Matter


• SO2 - Sulfur dioxide
• NOx - Oxides of Nitrogen
Fill all the water details
After clicking on save button the
and click on save button
messages will pop up as “Water
details uploaded successfully”

After clicking on save button the message will pop up as “Water details uploaded successfully”.
• W.C - Water Consumption
• WWG - Waste Water Generation
Click on “Hazd waste Qty”, Click on New Waste Category fill all the details then click on save button the message
will pop up as “Record Inserted Successfully”

Click on “Raw Materials”, Click on New Raw fill all the details then click on save button the message will pop up as
“Record Updated Successfully”
Click on “Products”, Click on New product fill all the details then click on save button the message will pop up as
“Record Updated Successfully”

Select the option “Solid Waste”, click on “New Solid Waste” and save the details
If the data is saved a message will pop up as “Record Save Successfully”

Click on open of profile-5 to update Constitution/Director details


Fill the details & click on “Save”, “Record Updated successfully” message will popup

Click on profile 7 to update “One-Time Master Data To Be Updated by units”


Fill the details & click on “Save”, “save successfully” message will popup
• T.S.D.F – Treatment Storage & Disposal Facilty
• W.C - Water Consumption
• WWG - Waste Water Generation

Click on profile 3 to update “Please Enter A/ W Parameters Value (Applying for NOC only)”
“Parameters save successfully” message will popup

Click on open of Profile-6


The message will popup as “File uploaded successfully”

Click on New Application


1. Select CFE (Consent for Establishment) /CFO (Consent For Operation)
2. Choose the CFE/CFO – Fresh/Renewal/Amendment

Click here to edit Click on save button to


CFE/CFO Fees generate Inward Number

When the applicant makes an application an inward number is generated


On scrutiny of online application by RO, the applicant needs to make ‘eSign’ on the application forms. Initially, the
applicant needs to click on any one form (Ex: Air-1(Form-1)/ NOC (OG Form)/Haz-1) for making eSign based on
the type of Consent/Authorization.

The applicant shall enter the Aadhaar number & OTP

Enter the Aadhaar


number & click on

“Get OPT”

Enter the Aadhaar number & Click on “Get OTP” & enter the OTP received by your mobile or E-mail.
(Note: Please do not close the screen without entering the OTP/do not click on back button/ refresh to avoid
locking of the screen) .
Enter the OTP & click on submit

Click on the
declaration &
submit

• The page will be redirected automatically to XGN screen.


• In the applicant’s login Consent/Authorization Orders Form1/Forwarding letter tab
• Download “Esigned” forms
Esigned application form can
be viewed here forwarding
letter can be viewed after
making online payment

Esigned application form is displayed as indicated below (from download option)


E-sign will be printed on the
application form

Online payment
After e-signing, the RO will verify whether the e-signature is printed on the application. Only after verification of
e-sign, the applicant will be able to make online payment.
Click on declaration &
Select Bill Desk

Choose the type of


payment for making
Consent fee
payment
View/Download the Online Payment Receipt
Click on “Try Receipt” hyperlink to generate the Online Payment Receipt

The below Popup message will display for successful payment.


Click on Profile 1
for updating the
Profile

Click on Save
The profile details has been
updated

After making online payment


Forwarding letter can be
viewed/downloaded

After making online payment download receipt and forwarding letter


Download Consent Orders online (without physical Interface with department)

You might also like