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| + | ====== Rooftop Solar Subsidy Not Credited or Rejected? Homeowner Action Guide ====== | ||
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| + | **You installed a rooftop solar system, expected the government subsidy in your bank account, and it has not arrived — or your application on the National Portal was rejected. This guide explains who pays the subsidy, the exact steps that must finish before it is credited, how to read your rejection reason, and how to escalate through the portal grievance, your DISCOM, CPGRAMS, and RTI without losing your money.** | ||
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| + | **Reviewed on:** 2026-05-29. | ||
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| + | <WRAP center round info 95%> | ||
| + | **Quick Reply:** | ||
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| + | The rooftop solar subsidy under the PM Surya Ghar scheme is paid as a Direct Benefit Transfer into your own bank account, but only after your vendor installs the system, your DISCOM inspects it, the net meter is commissioned, | ||
| + | </ | ||
| + | |||
| + | ===== Who this guide is for ===== | ||
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| + | This guide is for homeowners and residential electricity consumers in India who applied for a rooftop solar subsidy through the National Portal for rooftop solar (the PM Surya Ghar route) and are now stuck. It is useful if: | ||
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| + | * Your panels are installed and working, but the subsidy has not been credited to your bank account. | ||
| + | * Your application on the National Portal was rejected or returned, and you are not sure why. | ||
| + | * Your DISCOM has not yet inspected your system or installed the net meter, and the subsidy is waiting on that step. | ||
| + | * A vendor took an advance promising to " | ||
| + | * The status on the portal has not moved for weeks and nobody is giving you a clear answer. | ||
| + | |||
| + | It applies to residential rooftop solar applicants. It does not cover large commercial or industrial solar plants, group housing society aggregated schemes, or state-specific solar tenders, which follow different rules. Where your state DISCOM or state nodal agency runs additional state-level incentives on top of the central subsidy, the exact amounts and timelines vary — always confirm the current position on the official portal and with your DISCOM rather than relying on a number you saw in an advertisement. | ||
| + | |||
| + | ===== What you can do this weekend ===== | ||
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| + | ==== Friday evening ==== | ||
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| + | Log in to the National Portal for rooftop solar with the credentials you used to register. Open your application and read the current stage carefully. The portal usually shows where your file sits — registration, | ||
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| + | Read any rejection or " | ||
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| + | Open the bank details you entered on the portal. Confirm the account number and IFSC are correct, the account is active, and the account holder name matches the consumer name on your electricity bill. A mismatch here is one of the most common reasons a Direct Benefit Transfer fails silently. | ||
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| + | ==== Saturday ==== | ||
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| + | Build your evidence file. Pull together the vendor' | ||
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| + | Work out which single step is actually blocking you, because each step has a different owner. If installation details are not uploaded, that is on the vendor. If inspection or the net meter is pending, that is on the DISCOM. If your bank details bounced, that is on you to correct on the portal. Chasing the wrong party wastes weeks. | ||
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| + | Check your DISCOM' | ||
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| + | If your problem is purely that a private vendor took money and disappeared, | ||
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| + | ==== Sunday ==== | ||
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| + | Draft your follow-up communications. Write one clear letter or email to the responsible party — the vendor for installation and upload, the DISCOM for inspection and net meter, or the portal grievance cell for a stuck subsidy release. Use the template later in this guide as a starting point. Attach your status screenshot and key documents. | ||
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| + | Prepare your grievance text for the National Portal grievance section, so you can submit it first thing Monday. Keep it factual: application number, dates, the stage it is stuck at, and what you want done. | ||
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| + | If a vendor has cheated you, draft a separate written demand to the vendor for completion or refund, and save the National Consumer Helpline number (1915) for Monday. Keeping the government subsidy track and the vendor-dispute track separate will save you confusion later. | ||
| + | |||
| + | ===== Documents and evidence checklist ===== | ||
| + | |||
| + | ^ Document ^ What it proves ^ Where to get it ^ | ||
| + | | National Portal application status (screenshot/ | ||
| + | | Electricity bill / consumer number | Consumer name and connection that the rooftop system is tied to | Your DISCOM bill or DISCOM consumer portal | | ||
| + | | Vendor quotation and tax invoice | Scope of work, system size, and what you paid | Your installer / vendor | | ||
| + | | Payment proof (bank transfer / UPI) | You actually paid the vendor by banking channel | Your bank statement or net-banking | | ||
| + | | Empanelled-vendor confirmation | Vendor is registered with your DISCOM for the scheme | National Portal vendor list / DISCOM | | ||
| + | | Installation report / completion photos | System was physically installed at your premises | Vendor; your own photos with date | | ||
| + | | DISCOM feasibility / sanction approval | DISCOM cleared the load and rooftop for the system | DISCOM rooftop solar / net-metering cell | | ||
| + | | Net-meter installation / commissioning proof | Metering step (a common subsidy precondition) is complete | DISCOM net-metering cell | | ||
| + | | Bank passbook / cancelled cheque | Correct, active account in the consumer' | ||
| + | | Grievance / ticket numbers | You raised the issue and on which date | National Portal grievance; DISCOM; CPGRAMS | | ||
| + | | Vendor correspondence (if vendor dispute) | Promises made, payments taken, and your demands | Email / WhatsApp thread (export with timestamps) | | ||
| + | |||
| + | ===== Step-by-step action plan ===== | ||
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| + | ==== Step 1 — Log in and read your exact application status ==== | ||
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| + | Log in to the National Portal for rooftop solar (the PM Surya Ghar route) with your registered credentials. Open your application and read the current stage and any remark, word for word. Save a screenshot or PDF showing the status, the stage, and the date. This is your baseline document for every follow-up and complaint that comes after. | ||
| + | |||
| + | ==== Step 2 — Understand the steps the subsidy depends on ==== | ||
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| + | The residential rooftop solar subsidy is not a payment that arrives the moment you finish installation. It is a Direct Benefit Transfer into your own bank account that is released only after a chain of steps is complete. In broad terms, the chain is: you register on the National Portal and pick a vendor empanelled with your DISCOM; the DISCOM clears feasibility; | ||
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| + | The precise sequence, document names, and timelines can vary between DISCOMs and states, and the scheme rules can be updated over time. Treat the chain above as the shape of the process, and confirm the current specifics on the National Portal and with your DISCOM rather than relying on a number from an advertisement or a vendor' | ||
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| + | ==== Step 3 — Verify your bank account and personal details ==== | ||
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| + | Because the subsidy is a DBT to your account, wrong or mismatched bank details are a frequent silent failure. Open the bank details you entered on the portal. Confirm the account number and IFSC are correct, the account is active, and the account holder name matches the consumer name on the electricity bill. If the electricity connection is in one family member' | ||
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| + | ==== Step 4 — Pinpoint which step is blocking and who owns it ==== | ||
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| + | Map your status to an owner. If installation or document upload is pending, the vendor must act. If feasibility, | ||
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| + | ==== Step 5 — Chase the responsible party in writing ==== | ||
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| + | Once you know the owner, write to them — do not rely on phone calls alone. For the vendor, send an email or message asking them to complete installation or upload the pending details, with a clear deadline. For the DISCOM, write to the rooftop solar or net-metering cell asking for inspection or net-meter commissioning, | ||
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| + | ==== Step 6 — Raise a grievance on the National Portal ==== | ||
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| + | If the responsible party does not respond, use the grievance or help section on the National Portal to log a formal complaint. Attach your status screenshot and key evidence. State your application number, the stage it is stuck at, the dates of your earlier requests, and exactly what you want done. Note the grievance or ticket number and the date — you will need it for escalation. | ||
| + | |||
| + | ==== Step 7 — Escalate to the DISCOM grievance forum and CPGRAMS ==== | ||
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| + | If the portal grievance does not move things, escalate. File with your DISCOM' | ||
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| + | ==== Step 8 — Use RTI for records, and the consumer route for vendor cheating ==== | ||
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| + | Where a public authority holds your file — your DISCOM or the implementing agency are usually public authorities — file an RTI to get the recorded reason for the delay or rejection, the movement of your file, and the current status of your subsidy. See [[/ | ||
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| + | ===== Escalation ladder ===== | ||
| + | |||
| + | ^ Stage ^ Action ^ Forum / Destination ^ Target timeline ^ | ||
| + | | 1 | Written request to the responsible party (vendor or DISCOM) for the pending step | Your empanelled vendor; or DISCOM rooftop solar / net-metering cell | Give a clear deadline; keep written proof | | ||
| + | | 2 | Grievance on the National Portal for rooftop solar with status screenshot and evidence | National Portal grievance / help section | Note ticket number; track on portal | | ||
| + | | 3 | Complaint to the DISCOM consumer grievance redressal forum | DISCOM consumer grievance forum / nodal officer | As per your DISCOM' | ||
| + | | 4 | CPGRAMS grievance citing earlier tickets | pgportal.gov.in — relevant ministry / department | Government target (varies); note grievance ID | | ||
| + | | 5 | RTI for recorded reason, file movement and subsidy status | CPIO of the DISCOM / implementing agency (public authority) | 30 days (RTI Act) | | ||
| + | | 6 | Consumer complaint where a private vendor took money and did not deliver | National Consumer Helpline 1915; consumer commission via e-Daakhil | As per consumer-forum process | | ||
| + | |||
| + | ===== Copy-paste complaint template ===== | ||
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| + | Replace the text in square brackets with your own details before sending. Use this for the National Portal grievance or for a letter to your DISCOM. | ||
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| + | To, | ||
| + | The Grievance Officer / Rooftop Solar Cell | ||
| + | [National Portal for Rooftop Solar / Name of DISCOM] | ||
| + | [Address or online grievance section] | ||
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| + | Date: [DD/ | ||
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| + | Subject: Rooftop solar subsidy not credited / application returned — | ||
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| + | Respected Sir / Madam, | ||
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| + | 1. I am [Your Name], a residential electricity consumer holding | ||
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| + | solar system and subsidy through the National Portal vide | ||
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| + | 2. The current status of my application on the portal is | ||
| + | " | ||
| + | | ||
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| + | 3. The following steps are complete: | ||
| + | [tick the ones that apply] | ||
| + | - Vendor installation completed on [DD/ | ||
| + | - DISCOM feasibility / sanction approved on [DD/ | ||
| + | - Net meter installed / commissioned on [DD/ | ||
| + | - Bank details submitted on the portal: A/c [last 4 digits], IFSC | ||
| + | | ||
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| + | 4. Despite the above, the subsidy has not been credited to my bank | ||
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| + | 5. I request you to: | ||
| + | (a) inform me, in writing, of the exact reason and the current | ||
| + | stage at which my file is pending; and | ||
| + | (b) take the necessary action to release the eligible subsidy to | ||
| + | my bank account / process my application at the earliest. | ||
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| + | 6. I am attaching: portal status screenshot, electricity bill, vendor | ||
| + | | ||
| + | | ||
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| + | Kindly acknowledge this complaint and provide a reference number. | ||
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| + | Yours faithfully, | ||
| + | |||
| + | [Your Full Name] | ||
| + | [Residential Address] | ||
| + | [Consumer Number] | ||
| + | [Mobile Number] | ||
| + | [Email Address] | ||
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| + | Enclosures: | ||
| + | A — National Portal application status screenshot | ||
| + | B — Electricity bill / consumer number proof | ||
| + | C — Vendor invoice and payment proof | ||
| + | D — Installation report / completion photos | ||
| + | E — DISCOM feasibility approval | ||
| + | F — Net-meter installation / commissioning proof | ||
| + | G — Bank passbook / cancelled cheque | ||
| + | |||
| + | ===== When RTI can help ===== | ||
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| + | The Right to Information Act, 2005 applies to public authorities. Your electricity distribution company (DISCOM), where it is government-owned, | ||
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| + | * **Getting the recorded reason for delay or rejection: | ||
| + | * **Tracking file movement:** Ask for the noting and movement of your file from the date of application, | ||
| + | * **Confirming the metering and inspection record:** If your net meter or inspection seems to be the blocker, ask the DISCOM for the date the inspection was carried out and the date the net meter was installed or commissioned for your connection. | ||
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| + | To file an RTI online, see [[/ | ||
| + | |||
| + | ===== When RTI will not help ===== | ||
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| + | RTI has clear limits in a rooftop solar subsidy dispute: | ||
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| + | * **RTI cannot release the subsidy:** RTI gets you information and records, not a payment. Only the DISCOM, the implementing agency, and the portal' | ||
| + | * **RTI does not reach a private vendor:** If your installer is a private company that took your money and did not deliver, RTI does not apply to its internal records. That is a consumer dispute — use a written demand, the National Consumer Helpline (1915), and the consumer commission. | ||
| + | * **RTI cannot fast-track a decision:** RTI runs on its own statutory timeline. For speed, the portal grievance, the DISCOM grievance forum, and CPGRAMS are usually faster pressure points than waiting on an RTI reply. | ||
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| + | ===== Common mistakes to avoid ===== | ||
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| + | * **Assuming the subsidy comes automatically after installation: | ||
| + | * **Entering bank details that do not match the consumer name:** If the electricity connection and the bank account are in different names, the transfer can fail. Align them, or check the portal' | ||
| + | * **Chasing the wrong party:** The vendor cannot install a net meter; the DISCOM cannot upload the vendor' | ||
| + | * **Paying a vendor a large cash advance for "the full subsidy": | ||
| + | * **Not saving the rejection remark:** The portal remark usually tells you exactly what to fix. Screenshot it before it changes, and address that specific point when you re-apply. | ||
| + | * **Mixing up the subsidy track and the vendor track:** A stuck government subsidy and a cheating vendor are two different problems with two different remedies. Run them on separate evidence trails. | ||
| + | * **Going silent after one phone call:** Verbal follow-ups leave no proof. Put every request in writing with dates and reference numbers so your escalation and any RTI have teeth. | ||
| + | * **Believing an advertised subsidy figure as guaranteed: | ||
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| + | For a related government-incentive escalation, see our guide on [[/ | ||
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| + | ===== Official links ===== | ||
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| + | * [[https:// | ||
| + | * [[https:// | ||
| + | * [[https:// | ||
| + | * [[https:// | ||
| + | * [[https:// | ||
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| + | ===== Frequently asked questions ===== | ||
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| + | ==== Who actually pays the rooftop solar subsidy and into which account? ==== | ||
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| + | Under the PM Surya Ghar scheme, the central financial assistance for an eligible residential rooftop system is released as a Direct Benefit Transfer to the consumer' | ||
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| + | ==== How long does the subsidy take to be credited after installation? | ||
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| + | There is no single fixed day that applies everywhere. The subsidy is generally released only after several steps are complete: vendor installation, | ||
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| + | ==== My application was rejected. Can I find out the exact reason? ==== | ||
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| + | Yes. Log in to the National Portal and open your application status, which usually shows a remark or reason for rejection or return. Common reasons include a mismatch between your name and the electricity connection holder, an empanelled-vendor issue, a feasibility or load problem flagged by the DISCOM, incomplete documents, or wrong bank details. If the portal remark is unclear, raise a grievance on the portal and, where a public authority holds the file, you can file an RTI for the recorded reasons. | ||
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| + | ==== Is the subsidy the vendor' | ||
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| + | Both have roles. You register on the National Portal, choose a vendor empanelled with your DISCOM, and submit bank and document details. The vendor installs the system and uploads installation details; the DISCOM inspects and commissions the net meter. The subsidy is then credited to your account. If a private vendor took money promising to handle the subsidy and did not deliver the agreed work, that part is a consumer dispute against the vendor, separate from the government subsidy release. | ||
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| + | ==== Do I need a net meter before the subsidy is released? ==== | ||
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| + | In most cases yes. The rooftop solar subsidy is typically released only after the DISCOM has inspected the installation and installed and commissioned a net meter (or the metering arrangement your DISCOM uses for rooftop solar). If your net-meter installation is pending with the DISCOM, that is usually the blocking step. Follow up with the DISCOM' | ||
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| + | ==== Can RTI force the subsidy to be paid into my account? ==== | ||
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| + | No. RTI is a tool to obtain information and records from public authorities such as your DISCOM or the implementing agency. It can reveal where your file is stuck, the recorded reason for delay or rejection, and the file movement. But RTI cannot by itself order the subsidy to be released. The portal grievance, the DISCOM, and the nodal agency handle the actual release; RTI strengthens your follow-up and any further complaint. | ||
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| + | ==== The vendor took my money but did not install or vanished. What do I do? ==== | ||
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| + | Treat this as a consumer dispute against the vendor, separate from the subsidy. Gather your payment proof, the quotation or agreement, and all messages. Send a written demand for completion or refund. If unresolved, call the National Consumer Helpline on 1915 and consider filing in the consumer commission through the e-Daakhil portal. Also report the vendor to your DISCOM, because empanelled vendors are expected to meet quality and service obligations. | ||
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