Step-by-Step Guide to PM Surya Ghar Muft Bijli Yojana Subsidy Disbursement and Vendor Registration (2026)

Understanding the PM Surya Ghar Subsidy Structure and Vendor Requirements

The PM Surya Ghar Muft Bijli Yojana provides up to ₹78,000 for residential rooftop installations. To access this central financial assistance, installers must complete the PM Surya Ghar subsidy portal vendor registration before initiating any installation work. Homeowners should always verify that their chosen installer holds an active registration on the National Portal. Unregistered installers cannot upload project documents or initiate the subsidy claim process on behalf of the consumer.

Before committing to a system size, you can estimate your potential electricity offset by checking the solar system cost and subsidy calculator to align your budget with expected financial returns.

Step-by-Step Vendor Registration on the National Portal

Installers must submit their business credentials, electrical contractor licenses, and bank details on the official National Portal. The platform verifies these documents against state-level electrical inspectorate databases. Once approved, the vendor receives a unique profile ID to log customer applications, upload technical feasibility documents, and submit completion reports.

Homeowners must ensure their vendor uses this official portal login. Using an unauthorized installer blocks access to the central financial assistance entirely, leaving the consumer without central backing for their rooftop setup.

DISCOM Inspection and Net Metering Approval

After the physical installation is complete, the registered vendor submits a work completion report through the portal. State DISCOMs then handle the final inspection and net metering approval. Local engineers visit the site to check safety compliance, earthing standards, and meter wiring. Once verified, the DISCOM installs a bidirectional net meter that tracks exported solar power.

This inspection clearance is mandatory. Without the official net metering commissioning certificate from the local electricity board, the subsidy file cannot move forward to the disbursement stage.

Tracking Subsidy Disbursement and Resolving Common Rejections

After net metering activation, the DISCOM official uploads the commissioning report to the central portal. The central financial assistance is then released directly to the consumer's verified bank account through direct benefit transfer. Homeowners can track their application stage using the consumer login on the portal.

Common reasons for subsidy rejection include mismatched bank account details, incorrect Aadhaar linking, or name discrepancies between the electricity bill and application documents. Vendors can resolve most rejection flags by re-submitting corrected KYC documents or updating technical serial numbers through their portal dashboard.

Frequently Asked Questions