FAQ NP Revised
FAQ NP Revised
(RTS) projects
1. Basic information of grid connected rooftop solar PV system and MNRE Rooftop Solar Phase-
II scheme?
A. Refer FAQs at https://solarrooftop.gov.in/pdf/faq_new.pdf
6. Is there any difference in subsidy/CFA in both modes i.e., National Portal or DISCOM
empanelled Vendors?
A. Yes there can be difference in subsidy/CFA. The subsidy/CFA available for the applicant through
National Portal is displayed to the applicant during the application stage.
8. What bank details are required for the release of subsidy through NP?
A. After receipt of the online commissioning/completion report from DISCOM, the applicant will have
to enter following details for claiming subsidy/CFA:
• Name of the beneficiary
• Account number
• Bank Name
• IFS Code
• Copy of cancelled cheque to be uploaded on the portal
The consumer shall make sure that the account details are clearly visible in the copy of cancelled
cheque uploaded on the National portal. Claims having distorted/illegible/mutilated copy of cheques
will be outrightly rejected.
9. How can I raise a complaint/ grievance, in case of non-receipt of subsidy amount in a given
time?
A. You need to raise a complaint under the grievance section on NP.
10. Can I install the rooftop solar system through any vendor and still get CFA/subsidy?
A. No. The rooftop solar system shall be installed through any of the registered vendors of the
concerned DISCOM only for availing CFA/subsidy. The systems installed through Do it Yourself
(DIY) mode or any non-registered vendor shall not be eligible for CFA/subsidy.
11. Can I install the rooftop solar project through a vendor registered in other DISCOM and
still claim CFA/subsidy?
A. No. For availing CFA/subsidy, the vendor shall be registered in the concerned DISCOM only.
12. What would be the cost of the system charged by the vendor under simplified procedure?
A. Under simplified procedure, the cost of the system would be mutually decided by the consumer and
the vendor. However, the consumer can get idea of the prevailing market rates of the RTS system
through benchmark cost issued by MNRE and the cost discovered in the different states.
13. How can I ensure quality of the system installed by the vendor?
A. MNRE has issued technical standard and specification for various components of RTS plant. The
consumer shall sign an agreement with the vendor that the installation and commissioning of the RTS
system would be in accordance with the technical standards and specifications issued by MNRE.
MNRE has prepared a model agreement and the same can be adopted by the consumer.
14. Whether the consumer-vendor agreement has to be signed on the stamp paper or plain
paper?
A. The consumer vendor agreement shall be signed on a non-judicial stamp paper of minimum Rs. 50
values.
15. What happens when an applicant does not get activation link on mail due to incorrect entry
of mail id?
A. The activation link is valid for 24 hours only and if the account is not activated within that period,
the registration will get automatically cancelled and the applicant will have to reinitiate the registration.
Hence, if an applicant has entered wrong mail id, he/she shall wait for around 24-48 hours and then
apply for registration again.
16. What happens when an applicant enters wrong mobile number while registering on National
Portal?
A. The registration is incomplete on the National Portal till the mobile number is verified through OTP.
If an applicant enters wrong mobile number during registration, he/she will not be able to verify the
mobile number through OTP and the registration will not happen. In such cases, the applicant can
immediately re-apply for registration.
17. The registration/application on the National Portal should be done by the consumer or a
vendor can register/apply on behalf of the consumer?
A. The registration/application on the National Portal shall be invariably done by the consumer having
the ownership of the premise and name in the electricity bill. The vendors shall not register/apply on
the National Portal in the name of the consumer, under any circumstances. If any such malpractice is
observed at any stage, appropriate legal/police action would be initiated against the vendor and the
consumer.
18. What happens when an applicant has registered an account with wrong consumer electricity
account number?
A. In case the applicant has entered an account with wrong consumer account number, he/she should
try to register again using his/her other mobile number and e-mail id. However, if the applicant is not
having other mobile number and mail-id, a mail shall be sent to the Technical Support of MNRE for
deletion of the account. Under no circumstances, the vendor shall register on behalf of the consumer.
20. Whether the vendor needs to submit separate PBG for each DISCOM in a state?
A. As per the notification issued by the Ministry, the vendor shall have to submit separate PBG for
each DISCOM. This has been done considering that that a vendor rarely works in the whole state.
However, the DISCOMs of a state are at liberty to allow the vendors to work in the entire state for a
single PBG of 2.5 lakhs considering the state specific issues or understanding among the DISCOMs.
21. Whether the vendor having existing empanelment through tender in a DISCOM can be
considered for registration in National Portal?
A. The vendors empanelled through tender and having active empanelment can be directly considered
for registration in National Portal provided the PBG submitted by such vendors shall not be below 2.5
lakhs and shall be valid for a period of minimum 5 years from the date of application.
22. Whether any relaxation can be provided to vendors for extension of PBG if the validity of
existing PBG is less than 5 years.
A. The vendors having existing PBG of 2.5 lakhs for a period of less than 5 years, may be allowed by
DISCOMs for registration on submission of an undertaking that the period of validity will be extended
for the required amount within a timeline specified by DISCOM (say one month or so) or within a
specific period of existing PBG expiry (15 days or so) if it is not possible to extend the PBG validity
beforehand. However, the DISCOMs shall blacklist the vendors not complying with the relaxations
given and such vendors will be barred from participating in all the future schemes of the Ministry.
23. What are the provisions available if the existing PBG is less than 2.5 lakhs and is valid for
period less than 5 years.
A. In such cases, the vendors may be allowed by the DISCOMs to submit the PBG of differential
amount with validity of minimum 5 years and the existing PBG can be extended as per the procedure
indicated above.
24. Whether any additional charges have to be paid by the vendor to the Ministry for
registration?
A. No. Other than PBG amount payable to concerned DISCOM(s) no other charges have been paid to
the Ministry for registration.
25. In case the applicant does not have a cancelled cheque, what other documents can be
submitted for claiming CFA?
A. The applicants shall at first try to upload the copy of cancelled cheque, bearing the name of the
applicant, for claiming CFA. However, under unavoidable circumstances, copy of bank pass book
front page having details such as name of account holder, bank name, IFS code, account number,
branch address etc can be uploaded. The consumer shall make sure that the relevant bank details are
clearly visible in the copy of passbook/cheque uploaded on the National portal. Claims having
distorted/illegible/mutilated copy of passbook/cheques will be outrightly rejected.