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Mon 9 Nov 2026, 09:30

KP-1042 · Vikram Bhosale

Installation

5.4 kWp residential, on-grid · Vidya Nagar, Indore · Owner Pooja Sharma

WonEngineeringProcurementInstallationDISCOM and net meterHandover
Installation starts tomorrow, Tue 10 Nov, with Crew A (Raju Yadav) All 9 buy-list items are in the store: the Malwa order since Thu 5 Nov and the 12 Vardhan PV modules since Fri 6 Nov. DISCOM feasibility was approved Fri 6 Nov.
Milestones4 of 11 done · dates after installation are planned
MilestoneOwnerDateStatus
Won, advance recorded
Proposal v2, ₹3,02,400
Pooja SharmaWed 28 OctDone
Engineering approved
HD-20417, design rev B, option A, re-approved by Vikram
Aditya JainFri 30 OctDone
DISCOM net-metering application
NM-2026-118204, submitted Mon 2 Nov, feasibility approved Fri 6 Nov
Pooja SharmaFri 6 NovDone
Materials received, 2 purchase orders
PO-0318 Malwa, Wed 4 Nov, earthing shortfall closed Thu 5 Nov · PO-0319 Vardhan PV modules, Fri 6 Nov
Sameer KhanFri 6 NovDone
Installation, 2 days
Crew A, 3 people
Raju YadavTue 10 to Wed 11 NovStarts tomorrow
Work completion report to the DISCOMPooja SharmaThu 12 NovPlanned
DISCOM inspection
Date set by the DISCOM after the report
Raju YadavMon 16 NovPlanned
Net meter installed
Fitted by the DISCOM
DISCOMWed 18 NovPlanned
CommissioningRaju YadavThu 19 NovPlanned
Subsidy claim on the national portal
₹78,000, opens after commissioning
Pooja SharmaAfter commissioningPlanned
Handover
Serials, as-built, handover pack
Pooja SharmaThu 19 NovPlanned
PaymentsRecorded here, collected outside SurgePV
MilestoneShareAmountStatus
Advance20%₹60,480Received Wed 28 Oct, UPI
On material delivery70%₹2,11,680Received Sat 7 Nov
Invoiced Fri 6 Nov
On commissioning10%₹30,240Invoice on commissioning
Received so far₹2,72,160of ₹3,02,400

Subsidy of ₹78,000 is paid by the government to Vikram after the claim. It is not part of these payments.

Ready for installation5 of 6
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A help list, not a gate. The crew can start either way.

Team
PSPooja SharmaSales, project owner, paperwork
AJAditya JainDesign engineer
SKSameer KhanPurchase
RYRaju YadavCrew A lead, crew of 3
Activity

70% payment received, ₹2,11,680

Sat 7 Nov · Pooja

70% invoice sent to Vikram, all material in

Fri 6 Nov · Pooja

DISCOM feasibility approved

Fri 6 Nov · Pooja

Modules received, GRN-0294, 12 of 12 serials scanned

Fri 6 Nov, 14:40 · Sameer

Third earthing kit received, GRN-0292, shortfall closed

Thu 5 Nov, 11:00 · Sameer

Malwa order received, GRN-0291, earthing 2 of 3

Wed 4 Nov, 16:30 · Sameer

PO-0318 and PO-0319 approved and sent

Mon 2 Nov, 14:36 · Nikhil