This guide is for procurement center operators in Uttar Pradesh on how to issue the 6R (Mandi Samiti receipt) online. It is mandatory for all procurement centers to generate these receipts for paddy purchases.
Initial Data Retrieval
Log in to your procurement center ID, navigate to the 'Report' section, and select 'Khadyan Kray Panjika'. Choose the date range to view the list of farmers whose paddy has been weighed. Print this page, as you will need the Purchase ID (Receipt Number) for each farmer.
Accessing the Portal
Visit the official e-Mandi website (mandi.up.gov.in) using the Google Chrome browser. This process must be done in Chrome (not Internet Explorer) to ensure compatibility with digital signatures.
Registration & Login
Navigate to the 'Paddy' (Padi) section. New users must complete the Sign-up process by entering the required mandi, agency code, and center code. Once registered, log in using your center code and the password created during sign-up.
Configuring Digital Signature (DSC)
Since DSC does not work automatically in Chrome, click on 'DSC Instruction' on the dashboard. Follow the steps to download and install the extension for your browser to enable digital signatures.
Issuing 6R
Click on 'Prapatra 6 Jari Karen'. Enter the Purchase ID retrieved earlier. The system will auto-fill farmer details; verify the information, enter the paddy price per quintal (e.g., 2040), fill in the captcha, and click 'Sanrakshit' (Save).
Finalization & Post-Issuance
Click 'Jari Karen' (Issue) and confirm the action. A pop-up for your digital signature will appear; select 'OK' to finalize the issuance.
You can view and print the 6R receipts from the dashboard. Each 6R is generated in four copies: one for the farmer, one for the center, one for the Mandi, and one for the trader. This process should be completed daily for all purchases made at your center.