PM Surya Ghar DISCOM Inspection 2026: Checklist, Approval, Correction and Rejection

Physical Verification and Approval Guide

PM Surya Ghar DISCOM Inspection 2026

Prepare the rooftop plant, documents, DCR modules, inverter, protection, earthing, meter route and portal records for physical inspection, correction, approval and final CFA processing.

Last Updated: July 25, 2026

Quick Answer: After installation details and required documents—including portal-required geo-tagged photographs—are uploaded, the application moves to the concerned DISCOM. The DISCOM physically inspects the rooftop system, completes the National Portal checklist, handles the applicable metering agreement and can approve the application, return it for correction or reject it with adequate justification. Residential CFA is processed only after the DISCOM has physically verified the plant and completed its portal action. Although the regulatory approval process has been simplified and technical feasibility has been waived with automatic load enhancement up to 10kW, that simplification does not eliminate physical inspection, equipment matching, electrical safety, metering or portal verification.
Inspection is not the same as feasibility approval. Feasibility concerns whether the proposed grid connection or capacity can proceed. Physical inspection checks the system that was actually installed. Meter installation, commissioning and CFA approval are related but separate actions whose exact sequence can vary by State and DISCOM.

Feasibility, Inspection, Metering and Commissioning Are Different

Stage Main question Typical responsible party Result
Technical feasibility or deemed acceptance Can the proposed capacity connect under the current rule? DISCOM or automated regulatory workflow Capacity or connection stage can proceed
Physical DISCOM inspection Does the installed system match the application and technical checklist? DISCOM or authorised inspection team Approval, correction request or rejection
Meter installation and agreement How will import and export be measured and settled? DISCOM, AMISP or approved meter route under State rules Approved meter and metering agreement
Commissioning and portal completion Is the approved plant safely synchronised and recorded? DISCOM with vendor and consumer support Commissioning record and movement toward CFA

Read the PM Surya Ghar feasibility and load guide before treating a feasibility status as a completed inspection.

Official DISCOM Inspection Workflow

Installation completed System details and documents uploaded Application moves to DISCOM Physical checklist inspection Approve, correct or reject Portal and CFA process
  1. The registered vendor completes the installation and required internal safety checks.
  2. The consumer or vendor-assisted consumer login updates actual system details.
  3. Required documents and geo-tagged photographs are uploaded through the current portal workflow.
  4. The application moves to the concerned DISCOM for physical verification.
  5. The inspection team checks the plant using the National Portal checklist and applicable State or DISCOM requirements.
  6. The appropriate metering or grid agreement is completed according to the local process.
  7. The DISCOM approves the application, returns it for correction or rejects it with justification.
  8. CFA processing can continue only after physical verification and DISCOM portal completion.
Local sequence can differ: Some DISCOMs coordinate meter installation with inspection; others inspect before or after the meter stage. Follow the live portal status and written local process, not a screenshot from another State.

Interactive 24-Point DISCOM Inspection Readiness Audit

Tick an item only after physically checking it or receiving the document. This tool does not submit information to the National Portal.

0% ready · 0 of 24 checks
Not ready for DISCOM inspection Verify the consumer, physical equipment, safety, test reports, meter route and portal documents before requesting the visit.

Checks Before Requesting or Scheduling Inspection

  • Physical installation is complete and internally tested.
  • The plant has not been altered after the final design was approved.
  • Actual module capacity is calculated from module wattage and quantity.
  • Module and inverter names and serials are correctly entered.
  • The signed GST invoice matches the actual plant.
  • The Project Completion Report is complete and signed.
  • Required geo-tagged photographs are uploaded.
  • The single-line diagram and layout reflect the final installation.
  • The meter and grid-connection route are ready.
  • The vendor has corrected visible safety and workmanship defects.
  • The consumer and vendor know the scheduled date and contact person.
  • Roof, inverter and meter areas are safely accessible.

Follow the full PM Surya Ghar installation process before moving the application to inspection.

Do not request inspection to discover unfinished work. A premature request can cause return, delay and repeated visits.

Documents to Keep Ready on Inspection Day

Document Inspection use
Application ID and current portal status Identifies the official consumer application
Recent electricity bill Confirms consumer number, name, address, phase and connection
Feasibility or deemed-acceptance record Shows approved or permitted capacity stage
Vendor-consumer agreement Shows agreed equipment and responsibilities
GST tax invoice Confirms actual supplied system and project value
Project Completion Report Declares the completed installation details
Module DCR evidence Supports domestic-cell and domestic-module compliance
Module and inverter serial register Matches physical equipment to records
Technical data sheets and compliance records Supports model, rating and technical requirements
Final roof layout and single-line diagram Explains electrical and physical design
Electrical test report Records polarity, voltage, insulation, earth and protection checks
Geo-tagged installation photographs Matches the portal upload to the physical plant
Meter application or agreement record Supports the applicable metering stage
Warranty and maintenance records Supports system handover and vendor responsibility

Organise these records with the PM Surya Ghar documents checklist .

Consumer, Address and Connection Verification

Consumer identity

Consumer number, applicant name and electricity connection should match portal records.

Installation address

The rooftop plant must be tagged to the correct residential power connection and site.

Connection details

Phase, sanctioned load, meter number and tariff category should be accurate.

Mismatch risk

A plant installed on another property or linked to the wrong consumer number can fail the scheme and metering process.

Correct portal errors before inspection where possible. Do not ask an inspector to ignore a wrong address, consumer number or tariff category.
Capacity must be correct before inspection: Recheck the selected plant capacity with the PM Surya Ghar home solar system-size guide before confirming the portal, invoice and physical module total.

How Installed Solar Capacity Is Verified

PM Surya Ghar CFA is calculated from the eligible installed module DC capacity, not merely the advertised package or inverter capacity.

Installed module DC capacity:
Module wattage × number of installed modules
Capacity record What should match
Portal plant capacity Actual sum of physical module nameplate wattages
Invoice capacity Module model, wattage and quantity
Project Completion Report Physical installation and portal
Inverter capacity Approved electrical design, but not CFA capacity
Eligible CFA Actual eligible module DC capacity and scheme ceiling

Calculate the correct amount with the PM Surya Ghar subsidy guide .

Never inflate capacity in the invoice or portal. Physical module labels allow the inspection team to calculate the real plant size.

DCR Solar-Module Checks During Inspection

  • Module manufacturer and exact model
  • Module wattage and installed quantity
  • Domestic-module and domestic-cell evidence
  • Physical labels and serial numbers
  • Invoice and portal consistency
  • Applicable technical and listing records
  • No undocumented mixed or substituted modules
  • No damaged or altered labels

Verify the complete evidence with the PM Surya Ghar DCR module guide .

Non-DCR modules make a CFA-claiming installation ineligible. Generating electricity successfully does not cure a domestic-content violation.

Inverter, Phase and Grid-Protection Inspection

Inverter check Inspection concern
Manufacturer, model and serial Must match invoice, portal and physical plant
Rated AC output Must match the approved electrical design
Single or three phase Must match the connection and local requirement
Maximum DC voltage and MPPT range Must be compatible with the installed strings
Input-current rating Must support the module and parallel-string design
Anti-islanding Must stop unsafe energisation during grid failure
BIS/QCO and grid evidence Exact model should satisfy current applicable requirements
Installation location Should be dry, ventilated, accessible and safely mounted
Monitoring and alarms Should show normal operation and accessible fault information

Prepare the model and string evidence using the solar-inverter selection guide .

Mounting Structure and Rooftop Inspection

Annexure 3 of the operational guidelines lists modules, inverter, mounting structure, meter, junction and distribution boxes, earthing, lightning and surge protection, cables, drawings and manuals as core system elements. For a standard rooftop package, the technical specification states a minimum module-mounting clearance of 600mm at the lowest point from the roof surface. An eligible elevated structure is separately described with at least 8 feet clearance at its lowest point.

  • Structure material and visible corrosion protection
  • Secure anchoring, ballast or foundation arrangement
  • Module clamps and approved clamp zones
  • Row alignment, tilt and self-shade spacing
  • Roof access and cleaning walkway
  • Unblocked drains and tank access
  • No visible unsafe welding or loose fasteners
  • Roof penetration sealing and leakage risk
  • Wind bracing for elevated structures
  • Required roof or elevated clearance

Review roof suitability through the solar rooftop-area guide .

Physical clearance is an eligibility and maintenance issue. A vendor should not crowd modules directly onto the roof merely to fit a larger capacity.

DC and AC Cable, Connector and Labelling Checks

  • DC polarity is correct.
  • String cables are supported and protected.
  • Cables are not lying in standing water or on sharp metal.
  • Connectors are compatible and completely locked.
  • Outdoor conduits or trays suit UV and weather exposure.
  • Building penetrations are sealed and protected.
  • AC cable size and termination suit inverter output.
  • DC, AC, string, danger and shutdown labels are visible.
  • No exposed conductor, loose termination or makeshift joint is present.
  • Cable routes match the single-line diagram.
Solar DC can remain energised whenever modules receive light. Only trained persons should open junction boxes, connectors or inverter DC sections.

Protection, Isolation and Earthing Checks

Isolation

Accessible DC and AC isolation or breaker arrangement according to the design.

Surge and Fault Protection

Required DC/AC surge protection, circuit protection and inverter fault functions.

Earthing and Bonding

Module frames, structure, inverter and protection system connected and tested.

  • Protective-earth conductor is continuous and secure.
  • Earth electrodes are accessible and labelled where practical.
  • Measured earth values are recorded in the test report.
  • Surge-protection earth path is short and properly connected.
  • Lightning-protection coordination is addressed where required.
  • Distribution boxes are closed, weather-protected and labelled.
  • Emergency shutdown information is available.
Visible earthing hardware does not prove a passed system. The inspector may require test evidence and a complete electrical path.

Meter and Grid-Connection Readiness

The operational guidelines state that the meter is installed after rooftop installation is complete and the consumer and DISCOM sign the applicable agreement under State rules. The DISCOM may provide the meter, or the consumer may procure it from enlisted vendors where that route is allowed.

  • Approved meter type and phase are confirmed.
  • Meter board and wiring position are safe and accessible.
  • Import and export conductors are correctly routed.
  • Existing meter number and final reading are recorded.
  • Point of connection matches the approved single-line diagram.
  • Meter test, seal and installation records are preserved.
  • Applicable net-metering, net-billing or other agreement is complete.
  • First solar bill will be checked for correct import and export recording.

Follow the complete PM Surya Ghar net-meter process .

Inspection of Hybrid or Zero-Export Grid-Connected Systems

A grid-connected behind-the-meter or battery-hybrid system that does not feed into the grid can be eligible only subject to approval by the respective Electricity Regulatory Commission. The operational guidelines require DISCOM inspection of such installations and verification of reverse-power-relay protection, with suitable remarks in the report.

  • System remains grid connected under an approved arrangement.
  • Zero-export control is clearly identified.
  • Reverse-power relay or approved equivalent is installed.
  • Export-prevention operation is tested.
  • Battery and backup circuits are electrically separated as designed.
  • Anti-islanding and backup operation do not energise the public grid.
  • Regulatory and DISCOM approval documents are available.

Compare configurations in the on-grid versus off-grid solar guide .

A fully off-grid installation is not eligible for residential CFA. Calling it “hybrid” does not change the actual electrical architecture.

What Usually Happens on Inspection Day?

  1. The inspector confirms the application, consumer and site.
  2. The roof plant and equipment labels are physically observed.
  3. Actual module count and capacity are compared with portal and invoice records.
  4. The inverter, phase, point of connection and protection arrangement are reviewed.
  5. Structure, cables, boxes, earthing and safety labels are checked.
  6. Test records or live operating values may be requested or verified.
  7. Meter or agreement readiness is checked according to the local sequence.
  8. Photographs, remarks or correction points are entered into the inspection workflow.
  9. The portal is later updated as approved, returned for correction or rejected.
The vendor should attend. The model vendor-consumer agreement places testing and commissioning support in the vendor’s scope. A technician should have safe access tools, drawings and test equipment.

Three Possible DISCOM Inspection Outcomes

Approved

The system and records satisfy the applicable checklist. The portal process can continue toward commissioning, e-token activation and CFA.

Returned for Correction

A correctable physical or documentary issue must be fixed and resubmitted or re-inspected.

Rejected

The claim is rejected with justification when the system or application does not satisfy essential requirements or the issue is not corrected.

“Approved by vendor” has no official meaning. Only the concerned official workflow can complete DISCOM verification on the portal.

How to Complete a DISCOM Correction Request

  1. Read the exact portal remark or written inspection observation.
  2. Separate physical defects from document or data mismatches.
  3. Photograph and preserve the pre-correction condition.
  4. Send the vendor a written correction request and deadline.
  5. Use compliant parts and qualified technical personnel.
  6. Retest the corrected electrical or mechanical work.
  7. Update invoice, PCR, serials, drawing or portal data where necessary.
  8. Upload clear evidence through the consumer login or current process.
  9. Request re-verification or re-inspection as instructed.
  10. Keep every acknowledgement and tracking number.
Correct the system and records together. Replacing a module, inverter or meter arrangement without updating the portal can create another mismatch.

Common Reasons an Inspection Can Fail or Be Rejected

Capacity Mismatch

Physical module total differs from portal, invoice or approval.

Non-DCR or Unverified Modules

Domestic-content evidence is missing or physical modules do not match.

Wrong Inverter or Phase

Model, rating or phase differs from the approved design.

Missing Earthing or Protection

Required isolation, surge protection, bonding or test evidence is absent.

Unsafe Structure or Roof Work

Loose, low-clearance, corroded or visibly unsafe work requires correction.

Portal and Invoice Mismatch

Equipment, serial, address or capacity records are inconsistent.

Metering Route Not Ready

The point of connection, meter board or agreement stage is incomplete.

Unauthorised Export or Energisation

The system is connected or exporting before the applicable approval.

Never sign or upload a false completion report. A vendor promise to “manage inspection” does not remove the consumer’s documentary risk.

What to Do When DISCOM Inspection Is Delayed

  • Check whether the application has actually moved to the DISCOM stage.
  • Confirm all mandatory uploads are accepted and readable.
  • Check for a hidden correction or pending-meter remark.
  • Ask the vendor for its inspection-request acknowledgement.
  • Contact the local DISCOM solar or net-metering office using official details.
  • Raise a National Portal grievance and save the tracking ID.
  • Call the official PM Surya Ghar call centre where needed.
  • Record dates, names, emails and reference numbers.
  • Avoid paying a middleman for an unofficial appointment.

Review the status labels and escalation evidence in the PM Surya Ghar application-status guide .

Official grievance framework: The operational guidelines provide National Portal, app and call-centre grievance routes with a unique tracking ID. Actual resolution time can depend on the issue and authority.

What Happens After DISCOM Approval?

DISCOM portal approval Metering and commissioning completion E-token activation Consumer redemption Bank or loan validation CFA processing

The operational guidelines state that after required documents are uploaded and DISCOM inspection is completed, the e-token is activated with eligible CFA based on actual installed capacity. The consumer then redeems the token through the portal. Where a linked loan exists, CFA is first transferred to the outstanding loan account under the scheme process.

Track these stages with the PM Surya Ghar subsidy-payment guide and financing with the solar-loan guide .

Inspection approval does not mean the money has already reached the bank. Token redemption and bank or loan-account validation remain separate steps.

Can the Plant Be Inspected Again After Commissioning?

Yes. The operational guidelines provide for regular inspections or evaluations at commissioning and post-commissioning. They also provide for independent third-party assessment of at least 1% of installed systems on a pan-India basis and allow State implementation agencies to conduct sample-based post-commissioning inspections.

  • Keep the plant accessible and safely maintained.
  • Do not replace major components without preserving records.
  • Keep serial, invoice and warranty history.
  • Maintain monitoring and generation records.
  • Allow vendor maintenance during the five-year CMC period.
  • Correct safety or performance defects promptly.
Passing the first inspection does not authorise later non-compliant changes. Undocumented component replacement can create safety, warranty and scheme issues.

Vendor Responsibility When Inspection Finds a Defect

Registered vendors must meet minimum technical specifications and provide five years of comprehensive maintenance from commissioning. The operational guidelines state that a system-quality or component deficiency causing non-disbursal of CFA or non-commissioning by the DISCOM must be rectified by the vendor.

  • Attend testing and commissioning.
  • Provide technical and warranty documents.
  • Assist with PCR and portal uploads.
  • Correct component and workmanship deficiencies.
  • Replace non-performing or under-performing components during CMC as applicable.
  • Update corrected serials, invoice and drawings.
  • Educate the consumer on operation, safety and maintenance.

Select and compare installers using the PM Surya Ghar registered-vendor guide .

Use written notices. A phone promise does not prove that the vendor accepted responsibility for a correction.

DISCOM Inspection Fraud and Scam Warnings

Private Inspection Fee

A person asks for cash to guarantee approval or an early visit.

Fake Inspector

The visitor cannot show official identity, work order or application details.

Approval Screenshot

A cropped message is shown without the status in the consumer’s own portal login.

False Capacity

The consumer is asked to sign a higher capacity than the physical module total.

Hidden Correction

The vendor claims approval while a correction remark remains on the portal.

OTP or Login Takeover

A caller requests unrestricted portal, bank or e-token credentials.

  • Verify the visit through official DISCOM contact details.
  • Use the consumer’s own portal login to check status.
  • Never sign blank forms or false reports.
  • Do not pay cash for an unofficial approval.
  • Keep OTP, bank PIN and password private.
  • Report suspected fraud through official grievance and police channels where appropriate.

Frequently Asked Questions

What is PM Surya Ghar DISCOM inspection?

It is the physical and portal-based verification of the installed rooftop system by the concerned distribution utility or authorised team.

Is DISCOM inspection mandatory for subsidy?

The operational guidelines state that CFA is processed only after the DISCOM physically verifies the system and completes the portal process.

Is feasibility approval the same as inspection?

No. Feasibility concerns the proposed connection; inspection checks the plant that was actually installed.

Is technical feasibility required up to 10kW?

Current government updates report waiver of technical feasibility and automatic load enhancement up to 10kW. Physical inspection and metering checks still remain.

When does the application move to DISCOM inspection?

After installation details and required documents, including portal-required geo-tagged photographs, are uploaded.

What does the DISCOM inspect?

It can check consumer and address, capacity, modules, DCR, inverter, phase, structure, wiring, protection, earthing, meter route and portal records.

Does the vendor need to attend inspection?

Vendor attendance is strongly advisable, and the model agreement places testing and commissioning support within the vendor’s scope.

Can inspection happen before net-meter installation?

The exact sequence varies by State and DISCOM. Follow the live local workflow and portal status.

What if the module capacity differs from the portal?

Correct the physical or portal record so the invoice, PCR, labels and application match.

Does the inverter capacity decide subsidy?

No. CFA is based on eligible installed module DC capacity.

Can non-DCR modules pass inspection?

They may generate electricity, but a CFA-claiming installation using non-DCR modules is ineligible under the scheme guidelines.

What happens when inspection finds a small defect?

The DISCOM may return the application for correction. Fix the defect, update documents where necessary and follow the re-verification process.

Can the DISCOM reject the application?

Yes. The operational guidelines allow rejection with adequate justification.

How can I challenge an incorrect inspection remark?

Preserve evidence, submit a written correction or grievance through official portal and DISCOM channels and keep the tracking ID.

Does inspection approval mean subsidy is credited?

No. E-token activation, redemption and bank or loan-account validation follow.

What is checked for a zero-export system?

The DISCOM can verify the approved grid-connected design and functioning of the reverse-power-relay protection.

Can the system be inspected again later?

Yes. The scheme includes commissioning and post-commissioning inspection and sample-based third-party assessment mechanisms.

Who pays to correct vendor workmanship?

The guidelines place rectification of system-quality or component deficiencies causing non-commissioning or non-disbursal on the vendor.

Should I pay someone privately for inspection approval?

No. Use only official charges and verified payment channels. Report unofficial approval demands.

Where can I check inspection status?

Check the consumer login on the PM Surya Ghar National Portal and the applicable DISCOM communication or tracking system.

Make the Physical Plant Match Every Portal Record

The strongest inspection preparation is consistency. The consumer number, address, module capacity, DCR evidence, inverter, phase, invoice, PCR, photographs, structure, protection, meter route and physical labels should all describe the same completed system.

Begin with the complete PM Surya Ghar guide , check the eligibility requirements , and follow the application process .

Compare project cost through the 1kW , 2kW and 3kW cost guides , and estimate long-term value with the PM Surya Ghar savings calculator .

Disclaimer

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

Inspection checklists, meter sequence, documents, charges and timelines can differ by State, DISCOM, connection type and current portal version. The interactive audit is an educational preparation tool, not a DISCOM approval, safety certificate or guaranteed CFA decision. Use the live National Portal, applicable State regulations and written DISCOM instructions, and rely on qualified registered technical personnel.

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