Hybrid proposal readiness
Project verificationSubsidy and Eligibility
The applicant, equipment, vendor and process checks behind a valid incentive claim.
Residential rooftop-solar assistance is scheme-driven and depends on the current application route, eligible consumer, approved equipment and vendor conditions, installation verification, commissioning and correct bank details. Battery cost or hybrid configuration should never be assumed eligible without confirmation.
Collect
Gather complete and legible inputs
Verify
Check the site, equipment and current process
Record
Keep confirmed decisions in the project file
Why It Matters
How this information affects design, approval, cost and project reliability.
- Eligibility depends on the current scheme and consumer category, not only system capacity.
- Application, feasibility, installation and commissioning steps may need to occur in a defined order.
- Applicant, electricity connection and bank-account details must be consistent.
- Equipment and vendor conditions can affect the claim.
- Battery and non-solar scope may be treated differently from eligible rooftop-PV scope.
Complete Checklist
Everything that should be collected or confirmed for this readiness topic.
- Current residential consumer and scheme eligibility.
- Applicant name matching the electricity connection and required identity records.
- National-portal or applicable DISCOM application registration.
- Technical-feasibility approval before installation where required.
- Vendor registration or empanelment condition.
- Approved module, inverter and domestic-content requirements where applicable.
- Installation details, system photographs and DISCOM inspection.
- Commissioning certificate and net-metering completion where required.
- Beneficiary bank details, IFSC and cancelled cheque or passbook copy.
- Clear separation of eligible solar scope from battery or other non-eligible items.
Verification Process
The practical sequence used to review and confirm the information.
- Check the current scheme page and operational guidance.
- Register using applicant-controlled mobile number and email.
- Verify applicant, connection and bank-account name consistency.
- Use the required vendor and equipment route.
- Upload installation records and complete DISCOM inspection.
- Submit the claim only after the required commissioning record is generated.
- Track correction requests and payment status through the official portal.
Common Issues to Avoid
Frequent gaps that cause redesign, delay, rejection or unrealistic expectations.
- Subsidy is deducted in a quotation before eligibility is confirmed.
- Applicant and electricity-connection names do not match.
- Installation starts outside the required portal or approval sequence.
- Battery cost is presented as automatically subsidy-eligible.
- Vendor or equipment conditions are not checked.
- Bank details or uploaded documents are incomplete or illegible.
Records Produced
The documents or outputs that should remain in the final project file.
- Eligibility verification note.
- Portal registration and application acknowledgment.
- Feasibility approval.
- Equipment and vendor compliance file.
- Inspection and commissioning certificate.
- Subsidy claim acknowledgment and payment record.
Ready When
The completion conditions that allow the proposal to move forward confidently.
- Current scheme eligibility is confirmed for the consumer.
- Applicant, electricity connection and bank details are consistent.
- Required portal, vendor and equipment conditions are satisfied.
- Inspection and commissioning prerequisites are complete.
- Eligible and non-eligible project costs are shown separately.
Important planning note
Subsidy rules, amounts and eligibility can change. Confirm the current official scheme and DISCOM process before presenting any incentive as guaranteed.