PM Surya Ghar Change Vendor 2026: Complete Process

Vendor Exit, Transfer and Re-selection Guide

PM Surya Ghar Change Vendor 2026

Understand when a vendor change is simple, when it requires contract settlement, how to protect advance payments and delivered equipment, and how to transfer portal, technical, inspection, warranty and maintenance responsibility to another registered vendor.

Last Updated: July 25, 2026

Quick Answer: PM Surya Ghar guidelines give an eligible consumer freedom to choose a vendor registered on the National Portal and to mutually decide system design, components, quality, price and payment terms. The consumer also has user rights to carry out National Portal activities without relying on the vendor. However, the central guidelines do not publish one universal vendor-switch procedure that applies at every project stage. The practical method depends on whether the vendor was only shortlisted, selected in the portal, paid an advance, delivered equipment, started installation, uploaded completion records, attended DISCOM inspection or already became responsible for the five-year CMC. Before changing, preserve the application, terminate or settle the old private agreement according to its terms and applicable law, obtain a no-dues or dispute record where possible, audit all materials and work, select another registered vendor, and use the portal correction or official grievance route for any vendor-mapping field that the consumer cannot edit.

Do not simply give the new vendor the old vendor’s login or ask it to overwrite records. Consumer login, contracts, payments, serial numbers, invoice, Project Completion Report, DCR evidence and five-year maintenance responsibility must remain traceable.

Changing vendor does not automatically cancel a signed contract or recover an advance. The model agreement says vendor-consumer disputes concerning supply, installation, maintenance or payment must be settled mutually or according to law; MNRE and the DISCOM are not parties to that private dispute.

Vendor-Change Questions Covered Here

Official position on vendor choice
Difficulty by project stage
Interactive vendor-change planner
Valid reasons to change vendor
Before portal vendor selection
After portal selection but before agreement
After signing an agreement
After paying an advance
After materials are delivered
After partial installation
After full installation but before inspection
During correction or DISCOM inspection
After commissioning
Portal vendor-change process
Old-vendor exit checklist
New-vendor technical audit
Records and document transfer
Advance, refund and payment settlement
Who owns delivered materials?
Loan and vendor change
Warranty and CMC transfer
Official grievance route
Ready vendor-change notice
New agreement clauses
Vendor-change scams
Frequently asked questions

What the Official Guidelines Say About Vendor Choice

The operational guidelines say that the consumer chooses a vendor registered on the National Portal. The consumer and vendor mutually decide the system design, quality, components, additional features, local requirements, price and financial terms. The portal is intended to provide vendor comparison information, profiles, prices, performance data, feedback and ratings.

Consumer Chooses

The scheme does not require the consumer to buy from one DISCOM-tendered vendor.

Registered Vendor Required

A consumer claiming residential CFA must use a vendor registered on the National Portal.

Terms Are Mutually Decided

Design, equipment, price and payment are agreed between consumer and vendor.

Consumer Controls Portal Rights

The guidelines say consumers can perform portal activities without relying on the vendor.

Important limitation: The central guidelines explain vendor choice and consumer portal rights, but do not state that a consumer can use one identical “change vendor” button after every milestone. Live portal controls and State/DISCOM integration determine the technical correction route.

Compare registered installers using the PM Surya Ghar vendor-list guide .

How Difficult Is It to Change Vendor at Each Stage?

Current project stage	Practical difficulty	Main action before switching
Only comparing quotations	Usually simple	Do not accept the first quote; choose another registered vendor
Vendor selected in portal, no agreement or payment	Generally easier	Check whether the consumer login allows re-selection; otherwise raise a correction request
Agreement signed, no advance or work	Contract review needed	Use termination, notice and cancellation terms
Advance paid, no materials	Payment settlement needed	Request itemised deduction and refund under the agreement
Materials delivered	Ownership and audit needed	Verify title, invoice, DCR, models, serials and storage risk
Partial installation	Complex	Measure completed work, test safety and obtain new-vendor acceptance
Full installation before portal completion	Complex	Audit physical plant and determine who signs PCR, invoice and warranty
Inspection correction pending	Highly sensitive	Correct inspection defects and update responsible-vendor records
Commissioned and CFA processed	Service transfer, not fresh installation	Preserve original vendor CMC, OEM warranties and portal history

Interactive Vendor-Change Decision Planner

Select the current stage, payment and work status. The tool creates an educational checklist; it does not alter the National Portal or determine legal ownership.

Current project stage

Payment status

Main reason for switching

Do you hold complete records?

Early-stage vendor re-selection

Compare other registered vendors and document the selected quotation.
Check the consumer login for a vendor re-selection option.
Raise a portal correction or grievance if the selected-vendor field is locked.
Do not pay or sign until the final design and agreement are complete.

Reasons That May Justify Changing a Vendor

Repeated Delay

Survey, design, material, installation or upload milestones are repeatedly missed.

Registration Problem

The company is not registered for the relevant area or its portal status is unresolved.

Equipment Substitution

The vendor proposes a different module or inverter without written verification.

Non-DCR Risk

The vendor cannot establish domestic module and domestic cell compliance.

Unsafe Work

Structure, wiring, protection, earthing or access creates a serious safety concern.

Hidden Charges

Important civil work or equipment is added after advance without prior written scope.

No Documentation

The vendor refuses invoice, serial, warranty, drawing or portal-submission evidence.

Vendor Closure

The business closes, becomes unreachable or cannot complete the contracted work.

A cheaper quote alone should not trigger an unsafe mid-project switch. Calculate cancellation, unused materials, duplicate labour, warranty and portal correction costs before changing.

Changing Vendor Before Portal Selection

At the quotation stage, no vendor should control the consumer’s application or equipment decision. Compare registered profiles, specifications, prices, ratings, service capacity and written terms.

Use the same system size and equipment scope for every quotation.
Compare GST-inclusive price and site-specific extra work.
Check DCR module and exact inverter models.
Check installation, net meter, commissioning and five-year CMC scope.
Check payment milestones and cancellation terms.
Do not share OTP or give permanent control of the consumer login.

Estimate capacity through the home solar system-size guide and roof fit through the rooftop-area guide .

After Portal Vendor Selection but Before Agreement or Payment

This is usually the least complicated portal-linked stage for re-selection because the old vendor has not yet earned payment or created physical work. Nevertheless, the live consumer interface may lock the selected-vendor field after a particular action.

Save the current application and selected-vendor screen.
Notify the old vendor that no agreement or work is authorised.
Check the consumer login for edit, cancel, re-select or enquiry controls.
Choose only another currently registered vendor.
Where the field is locked, raise a portal grievance requesting vendor re-mapping.
Do not create a duplicate application merely to select another company.

Consumer portal rights matter: The guidelines say consumers can update installation status, technical specifications, photographs and grievances without depending on the vendor.

Changing Vendor After Signing an Agreement

Once a written agreement exists, the scheme portal and the private contract become two separate issues. Changing the portal vendor does not automatically terminate the private agreement, and terminating the agreement does not automatically update the portal.

Agreement item	What to check before termination
Cancellation clause	Notice period, reason, deduction and refund procedure
Payment milestones	Which stage was completed and which amount became due
Design ownership	Whether drawings, survey and engineering records can be transferred
Material procurement	Whether modules, inverter or structure were specifically ordered
Access and storage	Who holds delivered materials and risk before commissioning
Warranty	When warranty starts and whether uncommissioned equipment is registered
Dispute clause	Mutual settlement, notice, mediation, jurisdiction or other legal route
Portal responsibility	Who must release or correct vendor-linked records

Do not sign a blanket “no claim” document without understanding it. A final settlement should identify payments, materials, completed work, documents, refunds, defects and remaining rights precisely.

Changing Vendor After Paying an Advance

Advance recovery depends on the signed terms, actual work, specifically procured materials and applicable law. PM Surya Ghar does not convert every private advance into a government-guaranteed refundable deposit.

Collect the agreement, quotation, receipt and bank-payment proof.
Ask for an itemised statement of work and procurement completed.
Ask for proof of any non-refundable custom order.
Dispute unsupported deductions in writing.
Agree on the exact refund, material handover or final settlement.
Do not pay the new vendor for the same material before ownership is resolved.
Keep portal re-selection separate from refund negotiations.

Settlement formula for discussion:
Amount paid − mutually accepted value of completed work − accepted non-returnable project-specific cost = proposed refund or balance.

This is a negotiation framework, not an official statutory formula.

Changing Vendor After Solar Materials Are Delivered

Ownership Check invoice, payment, delivery challan, title and whether the old vendor retained a right to remove unpaid materials.

Compliance Verify DCR, exact models, serials, BIS/QCO records, physical condition and project suitability.

Custody Record quantity, photographs, storage condition, damage and who carries insurance risk.

Count every module and major component.
Photograph labels, serials and packaging.
Check invoice and delivery challan.
Check DCR module evidence.
Check inverter phase, MPPT and certification.
Check whether the new vendor accepts the materials in writing.
Record rejected, missing or damaged materials.
Do not permit either vendor to remove disputed goods without written record.

Verify modules with the DCR solar-module guide and inverter details with the inverter-selection guide .

Changing Vendor After Partial Installation

A new vendor should not continue work without first accepting the condition and design of the previous work. Otherwise, both vendors may later deny responsibility.

Audit area	New vendor must record
Roof and structure	Completed foundations, anchors, welds, corrosion protection, leakage and safe load path
Modules	Installed and uninstalled quantity, model, serial, damage and clamp condition
DC work	Strings, polarity, connector type, cable route and insulation condition
Inverter	Model, serial, mounting, input design and warranty-registration status
AC and protection	Boxes, breakers, surge protection, cables and earthing
Documents	Survey, layout, SLD, calculations, invoice and test records
Commercial value	Accepted completed work and corrective-work quotation
Responsibility	Which old work the new vendor accepts, corrects or excludes

Do not energise or test incomplete inherited wiring casually. Solar DC can be live in daylight, and undocumented connectors or strings can be hazardous.

Changing Vendor After Full Installation but Before DISCOM Inspection

At this stage, the physical plant may be complete, but the contractual and portal record is not. The new vendor must decide whether it will inspect and accept the system, correct it, sign the Project Completion Report, assist with portal uploads, attend testing and commissioning and provide the five-year CMC.

Complete an independent mechanical and electrical audit.
Recalculate actual module DC capacity.
Verify every module and inverter serial.
Verify DCR and technical compliance.
Check structure, clearance, cable and protection.
Repeat test and earthing records.
Determine who issues the final GST invoice.
Determine who signs the PCR.
Determine who accepts complete-system warranty and CMC.
Correct the National Portal vendor mapping before inspection where required.

Use the complete installation-process guide .

Changing Vendor During DISCOM Correction or Inspection

When an inspection remark already exists, changing vendors must not erase the defect history. The new vendor should receive the inspection report, correct the physical system and update every associated record.

Save the complete DISCOM remark or inspection report.
Identify whether the defect was equipment, workmanship, document or portal data.
Ask the old vendor to rectify its deficiency under the agreement and scheme duties.
If switching, obtain the new vendor’s correction scope and responsibility in writing.
Retest the corrected work.
Update equipment, serial, invoice, PCR and photographs where needed.
Use the official correction or re-inspection route.

Follow the DISCOM inspection guide and the rejected-application correction guide .

Vendor change is not a substitute for defect correction. The DISCOM inspects the physical plant and supporting records, not merely the company name.

Can You Change Vendor After Commissioning?

After commissioning, the original registered vendor is normally tied to the project history, complete-system warranty and five-year comprehensive maintenance obligation. Hiring another company for service does not automatically transfer or release those obligations.

Original Vendor Still Responding

Use the original five-year CMC and OEM warranty-assistance route first.

Original Vendor Gives Written Release

Document remaining warranty, materials, service history and any accepted transfer.

Original Vendor Unreachable

Preserve notices, contact OEMs and raise a portal grievance before unauthorised repair.

Independent Service Provider

Check whether its work affects OEM warranties, portal records or electrical approvals.

Protect service rights with the maintenance and warranty guide .

Check the utility stages before requesting vendor re-mapping: Confirm the approved capacity, load and phase through the PM Surya Ghar feasibility-approval guide , and verify the current meter and agreement stage using the PM Surya Ghar net-meter guide .

How to Change the Vendor in the National Portal

The exact consumer-screen control can differ by application stage and portal update. Because the central guidelines do not define one universal screen-by-screen switch process, use the following safe sequence.

Log in through the consumer’s own official profile.
Save application ID, current vendor, status and every pending remark.
Check whether vendor selection remains editable.
If editable, select another currently registered vendor and save acknowledgement.
If locked, use the correction, enquiry or grievance control linked to the application.
State the old vendor, proposed new vendor, current stage and reason.
Attach contract termination or no-work evidence where relevant.
Attach material and technical audit when installation has begun.
Ask the authority to identify any DISCOM or SIA approval required.
Do not proceed with final upload or inspection until the vendor record is consistent.

Open Official Consumer Portal Open PM Surya Ghar National Portal

Never allow a vendor to create a replacement application without showing why. Ask for official confirmation that re-mapping cannot be done on the existing application.

Old-Vendor Exit Checklist

Written termination, cancellation or dispute notice
Application ID and portal-vendor status
Final statement of payments and deductions
Refund amount and due date
List of delivered materials and ownership
List and value of completed work
Survey, DPR, layout, SLD and calculations
Module and inverter serial records
DCR, BIS, warranty and purchase documents
Portal submissions and acknowledgements
Inspection or correction records
No-dues, no-objection or disputed-items statement
Keys, monitoring credentials and communication devices
Warranty registrations already completed
Safety status of unfinished work

A no-dues certificate is useful but not always available. When the parties dispute money or material, record each undisputed and disputed item separately rather than pretending a full settlement exists.

What the New Vendor Must Audit Before Accepting the Project

Audit category	Minimum written result
Consumer and portal	Application, connection, approved capacity and current workflow
Roof and structure	Safety, anchoring, corrosion, clearance, leakage and access
Modules	Make, model, wattage, quantity, serials, DCR and condition
Inverter	Model, phase, AC rating, MPPT, voltage, current and certification
DC system	Strings, polarity, cable, connectors, isolation and labels
AC system	Cable, distribution connection, breaker, phase and meter route
Protection	Surge, anti-islanding, earthing, lightning and test results
Documentation	Invoice, PCR, drawings, photographs, warranties and portal records
Corrective work	Defects, cost, timeline and responsible party
Acceptance scope	What the new vendor warrants and what it excludes

Do not accept a one-line “system okay” certificate. The audit should state inspected quantities, test values, defects and assumed responsibilities.

Documents and Records to Transfer to the New Vendor

Electricity bill and consumer details
National Portal application ID and status history
Feasibility, deemed-acceptance or load record
Old quotation and agreement
Payment receipts and settlement
Roof survey and structural records
Final or draft layout and single-line diagram
Module DCR, model and serial records
Inverter model, serial and compliance records
Material delivery challans and invoice
Test and earthing reports
Portal uploads and geo-tagged photographs
Inspection, correction and meter records
Loan documents and bank details where relevant
OEM warranties and monitoring credentials

Organise these with the complete PM Surya Ghar document checklist .

Advance, Refund and Payment Settlement

The model agreement allows milestone-based payments and says project cost and payment terms are mutually decided. It also says disputes are settled mutually or according to law, without making MNRE or the DISCOM a party.

Money issue	Evidence required	Possible settlement item
Booking advance	Receipt and cancellation clause	Refund less accepted documented work
Survey or engineering fee	Delivered report, design and agreed fee	Accepted payment or transfer of usable records
Custom structure	Purchase and fabrication evidence	Handover, resale, cancellation deduction or dispute
Modules or inverter	Invoice, serials, delivery and payment	Consumer ownership, vendor return or settlement
Partial installation	Measured completed work and defect audit	Accepted value less corrective work
Refund delay	Written settlement and due date	Formal demand and applicable dispute route

Do not accept cash-only settlement without a signed receipt. Record amount, purpose, application, project, date and remaining claims.

Who Owns Modules and Equipment Already Delivered?

Ownership cannot be decided only from the fact that equipment is lying at the consumer’s property. Check the signed agreement, tax invoice, delivery challan, payment, title-retention term and applicable law.

Whose name appears on the tax invoice?
Was the equipment fully paid?
Does the agreement retain title with the vendor until payment?
Was delivery conditional or final?
Are serial numbers identified in the invoice or challan?
Who carries insurance risk before commissioning?
Is the material project-specific and returnable?
Did the consumer sign a goods-receipt or acceptance note?

Do not remove, sell or let another party use disputed materials casually. Photograph and inventory them, secure them safely and resolve title in writing.

Changing Vendor When a Solar Loan Is Approved

A lender may have approved a particular quotation, vendor, invoice or project cost. Changing vendors can therefore require lender approval and a revised disbursal file.

Notify the lender before changing the quotation or payee.
Check whether any amount was disbursed to the old vendor.
Obtain cancellation, refund or utilisation evidence.
Submit the new registered vendor’s quotation and bank details.
Reconfirm project cost, capacity and eligible CFA.
Correct the linked loan account and portal records where necessary.
Do not use loan funds twice for the same equipment or milestone.

Follow the PM Surya Ghar solar-loan guide and check payment through the subsidy-payment status guide .

Warranty and Five-Year CMC After a Vendor Change

The scheme requires a registered vendor to provide five years of repair and maintenance from commissioning, while the model agreement describes complete-system warranty, commissioning support, net-meter work and OEM warranty assistance. These duties need clear allocation after a switch.

Before Commissioning

The new vendor can agree to take full installation, commissioning and CMC responsibility.

Inherited Equipment

The new vendor should list which old components it accepts under its system warranty.

OEM Warranty

Manufacturer warranty may continue if invoice, serial, installation and authorised service conditions are met.

After Commissioning

A third-party service contract does not automatically transfer the old vendor’s scheme CMC.

Name the entity responsible for complete-system warranty.
Name the entity responsible for five-year CMC.
List inherited components excluded by the new vendor.
Preserve original OEM invoices and serials.
Confirm whether unauthorised repair affects warranty.
Update replacement and service history.

Official Grievance Route for Vendor Change or Non-Performance

Consumers can raise grievances through the National Portal, portal app or National Call Centre. The operational guidelines state that a unique tracking ID is created and grievances are to be resolved within 30 days. A March 2026 government update stated that call-centre number 15555 was operational in 12 languages.

Use the consumer’s own portal profile.
Select the correct application and vendor-related category.
State the old vendor and current project stage.
Explain whether agreement, payment, delivery or installation exists.
State the proposed new registered vendor, when selected.
Request the exact portal correction or re-mapping needed.
Attach termination, settlement, audit and supporting records.
Save the unique grievance tracking ID.
Follow up through the same ticket.

Open Official Consumer Portal Open Official Grievance Page

The grievance authority can address scheme or portal implementation. It may not decide every private refund, ownership or damage dispute between the consumer and vendor.

Check long-pending cases through the PM Surya Ghar approval-delay guide .

Ready Notice Format for Changing the Vendor

Subject: Notice of Vendor Change / Request for Portal Vendor Re-mapping – [Application ID]

Consumer Name: [Name]
Consumer Number: [Number]
DISCOM: [Name]
Application ID: [ID]
Old Registered Vendor: [Name and Vendor ID]
Proposed New Registered Vendor: [Name and Vendor ID, if selected]
Current Project Stage: [Selection / Agreement / Delivery / Partial Installation / Inspection / Commissioned]

Reason for Change:
[State factual reason with dates: delay, non-response, registration issue, quality concern, equipment substitution, closure or contractual termination.]

Agreement and Payment Status:
[Agreement date, amount paid, refund or dispute status.]

Material and Installation Status:
[List delivered modules, inverter, serials and completed work.]

Requested Portal Action:
Please permit vendor re-selection or update the application to the proposed registered vendor and advise any additional DISCOM/SIA document or approval required.

Attachments:
1. Current portal status
2. Old agreement and termination/notice
3. Payment and settlement records
4. Material inventory and technical audit
5. New vendor acceptance and quotation
6. Inspection or correction records, if any

Clauses to Include in the New Vendor Agreement

Exact project stage taken over
Old work and equipment accepted after audit
Defects and corrective work
Exact modules, inverter, structure and protection
DCR and technical compliance responsibility
Final invoice and PCR responsibility
Portal correction and vendor mapping
DISCOM inspection and meter support
Testing and commissioning attendance
Complete-system warranty start and scope
Five-year CMC responsibility
OEM warranty assistance
New payment milestones
Old-vendor dispute exclusion
Termination, refund and dispute terms

Suggested takeover wording:

“The New Vendor confirms that it has inspected the existing materials and work listed in Schedule A. It accepts responsibility only for the items expressly marked ‘Accepted’ and shall correct the defects listed in Schedule B before portal completion or commissioning. Subject to those corrections, the New Vendor shall complete the installation, provide accurate documents, assist in National Portal and DISCOM processes, attend testing and commissioning, and provide the complete-system warranty and five-year comprehensive maintenance stated in this agreement. The New Vendor does not assume any unresolved financial liability of the previous vendor unless expressly written in Schedule C.”

This sample is informational and should be reviewed for the actual project and local law.

Vendor-Change Scams and Red Flags

New Application Without Explanation

A new vendor creates another claim instead of correcting the existing application.

Fake No-Objection Letter

A document is created without the old vendor’s verifiable authority or signature.

Advance Recovery Fee

An agent asks for money to guarantee refund from the old vendor.

Second Invoice for Same Material

The consumer pays again before ownership of delivered goods is resolved.

Portal OTP Takeover

The new vendor requests unrestricted login control rather than consumer-supervised assistance.

False Inspection Transfer

The consumer is told the DISCOM will ignore mismatched vendor, invoice or equipment records.

Verify both vendors on the official portal.
Keep OTP, password and bank credentials private.
Check every invoice and serial before paying again.
Use written settlement and portal acknowledgements.
Report suspected forgery, bribery or fraud to appropriate authorities.

Frequently Asked Questions

Can I change my vendor under PM Surya Ghar?

Consumers are free to choose a registered vendor, but the switching process depends on the portal stage, private agreement, payment, delivered materials and completed work.

Is there one official change-vendor button?

The central guidelines do not publish one universal button or process for every stage. Check the current consumer login and use correction or grievance when the field is locked.

Can I change before signing an agreement?

This is generally the simplest stage. Choose another registered vendor and correct the portal selection if one was already made.

Can I change after paying an advance?

Yes, but refund and deductions depend on the agreement, actual work, procurement and applicable law.

Will MNRE recover my advance?

The model agreement says vendor-consumer payment disputes are private and must be settled mutually or according to law; MNRE and DISCOM are not parties to them.

Can the new vendor use materials supplied by the old vendor?

Only after ownership, condition, DCR, exact models, serials, technical compatibility and new-vendor acceptance are documented.

Can I keep the old modules and change only the installer?

Potentially, when the modules are compliant, owned by the consumer and accepted by the new registered vendor after audit.

What if the old vendor installed non-DCR modules?

A CFA-claiming installation must be physically corrected with compliant modules; changing the vendor name alone does not fix DCR ineligibility.

Can I change after partial installation?

Yes, but obtain a detailed audit, completed-work measurement, safety report, payment settlement and written responsibility from the new vendor.

Who signs the Project Completion Report after a change?

Confirm the current portal requirement and ensure the vendor taking responsibility for completion signs accurate records. Do not use a signature from a vendor that did not verify the plant.

Can I change during DISCOM inspection?

The application may need vendor re-mapping and correction. The physical inspection defects and all records must still be resolved.

Can I change after commissioning?

You can hire another service provider, but this does not automatically transfer the original vendor’s five-year CMC or OEM warranty obligations.

Does changing vendor affect subsidy?

A properly documented switch to another registered vendor should focus on preserving eligibility. Mismatched equipment, invoice, portal or inspection records can delay or block CFA.

Does the new vendor need to be registered?

Yes, a consumer claiming residential CFA must choose a vendor registered on the National Portal.

Can the consumer update the portal without the vendor?

The guidelines state that consumers have user rights to undertake portal activities without relying on the vendor.

What if the portal does not allow vendor editing?

Raise a correction or tracked grievance under the existing application and request the exact re-mapping process.

How long should a vendor-related grievance take?

The operational guidelines state a 30-day grievance-resolution period. Preserve the tracking ID.

What if the old vendor refuses documents?

Send a written demand, attach the agreement and payments to a portal grievance and use the applicable dispute or consumer-protection route.

Should the new vendor guarantee the old work?

Only the work and materials it inspected and expressly accepted should be treated as covered. Record exclusions and corrective work.

Can a loan be transferred to the new vendor?

The lender may need a revised quotation, payee approval, refund evidence and new disbursal instructions. Obtain lender approval before switching.

Change the Vendor Without Breaking the Evidence Chain

A successful vendor change preserves one consistent project history: consumer, application, approved capacity, payments, materials, serials, DCR, inverter, design, inspection, invoice, warranty and CMC. The earlier the change occurs, the easier it is. Once physical work begins, written audit and responsibility become essential.

Start with the complete PM Surya Ghar guide , confirm eligibility , and follow the online application guide .

Compare price through the 1kW , 2kW and 3kW cost guides , calculate subsidy using the PM Surya Ghar subsidy guide , and compare long-term return with the savings calculator .

Check system type through the on-grid versus off-grid guide , and follow progress through the application-status guide .

Official Sources

Disclaimer

Wikisia is an independent informational website and is not affiliated with MNRE, PM Surya Ghar, REC, any DISCOM, registered vendor, bank, lender, module manufacturer or inverter manufacturer.

Vendor-switch controls, required approvals, cancellation rights, refunds, ownership and dispute routes depend on the live portal, application stage, signed agreement and applicable law. The central operational guidelines do not publish one universal vendor-change procedure for every stage. The interactive planner, settlement framework, takeover clause and notice format are educational tools, not portal approval, legal advice or a guarantee of refund or CFA.