A Land Compliances Bhimasamudra

1 Ceiling Limit exemption permission/109 permission/IC Not Applicable

permission
2 Industrial commissioner permission (MH) Not Applicable

3 Permission under Land Tenancy Act Not Applicable

4 Land Allotment Letter (Revenue/ Forest Land) We have provided the

documents of Stage I, Stage
II and Lease Sub-lease
Agreements, which in our
opinion are the only
documents pertaining to
lease of Forest / Revenue
lands
4 Sale Deeds/ Lease Deeds Provided
6 NOC - Gram Panchayat Not Applicable
6.1 Gram Panchayat Development fees Not Applicable

6.2 Gram Panchayat Development fees confirmation by the Not Applicable

Gram Panchayat

7 Mutation Proceedings Not Applicable

8 CLU/ NA permission and payment receipt of conversion Not Applicable
fees
B Project Compliances (Under Construction)

1 RFS/RFP documents Not Available

2 Letter of Intent/Award EPC/BOP Contracts
3 PPA & its amendment provided
Provided
4 State ERC Approval of PPA (U/s 63 and 86 of electricity We understand that without
act) ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
5 Banking and Wheeling Agreement Not Applicable as energy is
not wheeled to 3rd parties
6 Annual filings with TANGEDCO/ TNERC for captive power Not Applicable
projects in respect of Phoolwadi and Windage
7 Government Order Provided

8 IE (Import/Export) Code Certificate Not Applicable for our

project
9 IEM Registration Not Applicable for our
project
10 State Nodal Agency (SNA) Registration Approval of KREDL provided

11 Power Evacuation (PE) approval Provided

12 Connection agreement Not Available

13 Bay Allocation Approval Part of Evacuation Approval
14 Transmission line permits from Trans Co. (Route and Not Available
Profile Approval)

15 Sec-68 approval(Electricity Act, 2003) Not Available with us. Our

Contractor must have
obtained, as required.
16 Sec-164 approval (Electricity Act, 2003), if applicable Not Available with us. Our
Contractor must have
obtained, as required.
17 CP satisfaction letter under PPA Not Available
18 Registration under CLRA (Construction) Not Available
19 Professional tax registration certificate and payment Provided
receipts
20 Labour Welfare Cess Not Available
21 EPF Registration EPF of all Employees are paid from the e
22 EPF payment receipts of employees as well as contract Provided
workers
23 ESI Registration Provided
24 ESI payment receipts of employees as well as contract Provided
workers
25 Labour Licences of contractors (CLRA) Not Available
26 Registration under Interstate Migrant Workers Not Applicable
27 Contractor License under Interstate Migrant Workers Not Applicable
28 BOCWA Registration Not Available
29 CTE/CTO-Pollution Control Board, and PCB Intimation Copy Not Applicable, project
being renewable.
30 Factories act - Plan Approval along with drawings Not Available
31 Ground Water/ Borewell Permission Not Applicable as we are
not drawing any ground
water
32 Conditions fulfillment acknowledged letter of ground Not Available
water NOC submitted to GWA . For Example- Piezo meter,
rain water harvesting system etc.
33 Vendor ground water NOC permission/respective Not Available
department permission- (If water is procured by tankers)
34 Building Permission/ T & C Approval (NOC)/DTCP Not Available
Permission
35 NOC - Forest/Sanctuary (if applicable) Not Applicable as the
project is not falling within
10 km radius of nearest
sanctuaries
36 NOC - Mining (if applicable) Not Applicable
37 Royalty receipts of minerals used at site Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.

38 NOC- Irrigation Department (if applicable) Not Applicable

39 NOC - Airport (if applicable) Not Applicable
40 NOC- Archaeological Survey of India (If Applicable) Not Applicable
41 Railway Crossing Approval (if applicable) Not Applicable
42 Highway Crossing Approval (if applicable) Not Applicable
43 Overhead Tranmission line approval (if applicable) Not Applicable
44 CEIG Drawing Approval-Plant along with approved drawings Available approvals /
drawings are provided
45 CEIG Drawing Approval- Switchyard along with approved Available approvals /
drawings drawings are provided
46 CEIG Drawing Approval- TL along with approved drawings Available approvals /
drawings are provided
47 PTCC Approval for Overhead Transmission line Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
48 SLDC registration/Injuntion permission Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
49 Submission of Form 1 under BOCW Cess Act Not Available
50 BOCWA Cess @ 1% of construction cost Not Available
51 Submission of Notice of Completion under BOCW Act Not Available
52 Returns under BOCW Act Not Available
53 Factories Act License Not Available
54 Shops and Establishment Registration for the offices Not Available
(including registered office)
55 Fire NOC and occupancy certificate Not Available
56 Approval of Standing Order Not Available
57 E Waste Authorization and disposal Not Available
58 Employment Exchange Notification and returns Not Available
59 CT/PT approval Not Available
60 Meter Approval Meter Calibration reports
have been provided.
61 CEIG/CEA Charging Permission of Plant Provided
62 CEIG/CEA Per. for charging Switchyard Not Available with us. Our
Contractor must have
obtained as part of required
approvals.
63 CEIG/CEA Per. for charging TL Not Available with us. Our
Contractor must have
obtained as part of required
approvals.
64 Interconnection Approval Provided
65 Synchronization Approval Not Available
66 Commissioning Certificate Provided
67 PESO license Not Available
68 Hazardous waste authorization Not Available
69 Policy submitted under right of person with disability Act Not Available
70 IEM Part-B Not Available
71 Certificate from National Institute of Wind Energy (NIWE) Not Applicable

72 Type Test Certificate Provided

C Compliances (Operational projects)

1 Land Lease Payment or other charges related to land (if Provided

any)

2 CLRA amendment for O&M Contract Not Available

3 Returns under CLRA Not Available
4 Labour Licences (CLRA) - O&M Contractor Not Available
5 CEIG - Yearly inspection Annual CEIG Inspection
Reports provided
6 Factory License - Renewal Not Available
7 Returns under Factories Not Available
8 Village Panchayat Tax Payment Not Applicable. However,
discussions are in progress
on finalizing the Village
Panchayat Tax.

9 Annual energy meter calibaration fees BESCOM deducts from

energy bills payable to us,
on quarterly basis
10 Registers of the Contractors Not Available
11 Appointment of Safety Officer Not Available. Site Incharge
is given the responsibility of
Safety related aspects
12 Electrical License of Supervisor and Contractor We don't have any Electrical
License Holders. Contrators
obtain as per the
requirement
13 Tie Up letter with Hospital Under process
14 Compliance of displays Provided. Needs to be
renewed.
15 Returns under other labour laws Not Available
 Jagalur Kapatgudda Windage (Anythiyur)

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

We have provided the We have provided the Not Applicable as the

documents of Stage I, Stage documents of Stage I, Stage project lands are of private
II and Lease Sub-lease II and Lease Sub-lease type
Agreements, which in our Agreements, which in our
opinion are the only opinion are the only
documents pertaining to documents pertaining to
lease of Forest / Revenue lease of Forest / Revenue
lands lands
Provided Provided Provided
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

Not Available Not Available Not Available

EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
EPC/BOP Contracts EPC/BOP Contracts
provided
Provided provided
Provided
We understand that without Provided
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is Provided
not wheeled to 3rd parties
Not Applicable Provided
 Provided Provided Government Orders are not
part of project approvals
Not Applicable for our Not Applicable for our Not Applicable for our
project project project
Not Applicable for our Not Applicable for our Not Applicable for our
project project project
Approval of KREDL provided Approval of KREDL provided Approval of TANGEDCO
(NOC) provided

Provided Provided Not Available. Project was

developed under IDC Route
and entire lectrical
Infrastructure from WTG DP
Yard was constructed by
TANGEDCO
Not Available Not Available Not Available
Part of Evacuation Approval Part of Evacuation Approval
Not Applicable as the Not Available Not Available
Evacuation Scheme ends at
KPTCL Substation.
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available
Provided Provided Provided

Not Available Not Available Not Available

ees are paid from the entity, NSL Renewable Power Private Limited. EPF Registration certifiacte of NSL Renewable Power

Provided Provided Provided

Provided Provided Provided

Not Available Not Available Not Available

Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Available Not Available Not Available
Not Applicable, project Not Applicable, project Not Applicable, project
being renewable. being renewable. being renewable.
Not Available Not Available Not Available
Not Applicable as we are Not Applicable as we are Not Applicable as we are
not drawing any ground not drawing any ground not drawing any ground
water water water
Not Available Not Available Not Available
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Applicable as the Not Applicable as the Not Applicable as the

project is not falling within
10 km radius of nearest
sanctuaries
Not Applicable
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Not Applicable
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Not Applicable
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Available approvals / Available approvals / Available approvals /
drawings are provided drawings are provided drawings are provided
Available approvals / Available approvals / Available approvals /
drawings are provided drawings are provided drawings are provided
Available approvals / Available approvals / Available approvals /
drawings are provided drawings are provided drawings are provided
Not Available. Our Not Available. Our Not Available. Our
Contractor must have Contractor must have Contractor must have
obtained while constructing obtained while constructing obtained while constructing
the project, as applicable. the project, as applicable. the project, as applicable.
Registered with SLDC for Registered with SLDC for Not Applicable
S&F regulations and S&F regulations and
relevant documents have relevant documents have
been provided. been provided.
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Meter Calibration reports Meter Calibration reports Meter Calibration reports
have been provided. have been provided. have been provided.
Provided Provided Provided
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available
Provided Provided Provided
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Applicable Not Applicable Not Applicable

Provided Provided Provided

Provided In the scope of Suzlon under Not Applicable

the comprehensive O&M
Agreement
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Annual CEIG Inspection Not Available Annual CEIG Inspection
Reports provided Reports provided
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Applicable. However, Not Applicable. However, Not Applicable
discussions are in progress discussions are in progress
on finalizing the Village on finalizing the Village
Panchayat Tax. Panchayat Tax.

BESCOM deducts from Not Available Not Available

energy bills payable to us,
on quarterly basis
Not Available Not Available Not Available
Not Available. Site Incharge Not Available. Site Incharge Not Available. Site Incharge
is given the responsibility of is given the responsibility of is given the responsibility of
Safety related aspects Safety related aspects Safety related aspects
We don't have any Electrical We don't have any Electrical 2 employees holds the
License Holders. Contrators License Holders. Contrators license
obtain as per the obtain as per the
requirement requirement
Under process Under process Under process
Provided. Needs to be Provided. Needs to be Provided. Needs to be
renewed. renewed. renewed.
Not Available Not Available Not Available
 Phoolwadi Shivalakha Satara

Provided Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable as the

Agricultural lands in the
entity are upto 10 Hectares
Not Applicable Not Applicable Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the Not Applicable as the Not Applicable as the
project lands are of private project lands are of private project lands are of private
type type type

Provided Provided Provided

Not Applicable Not Applicable Provided
Not Applicable Not Applicable We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
Not Applicable Not Applicable We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided Provided
Not Applicable Provided Provided

Not Available Not Available Not Available

EPC/BOP Contracts EPC/BOP Contracts
provided
Provided provided
Provided
Provided We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Provided Not Applicable as energy is
not wheeled to 3rd parties
Provided Not Applicable
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
 Government Orders are not Government Orders are not Government Orders are not
part of project approvals part of project approvals part of project approvals
Not Applicable for our Provided Not Applicable for our
project project
Not Applicable for our Not Applicable for our Not Applicable for our
project project project
Approval of TANGEDCO Capacity Allotment Letter Infrastructure Clearances
(NOC) provided provided provided by MEDA are
provided.
Provided Provided Provided

Not Available Not Available Not Available

Part of Evacuation Approval Part of Evacuation Approval Part of Evacuation Approval
Not Available Not Available Available documents
provided

Not Available Not Available Not Available with us. Our

Contractor must have
obtained, as required.
Not Available Not Available Not Available with us. Our
Contractor must have
obtained, as required.
Not Available Not Available Not Available
Not Available Not Available Not Available
Provided Provided

Not Available Not Available Not Available

ertifiacte of NSL Renewable Power Private Limited is provided

Provided Not Applicable Not Applicable

Provided Not Applicable Not Applicable

Not Available Not Available Not Available

Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Available Not Available Not Available
Not Applicable, project Provided Not Applicable, project
being renewable. being renewable.
Not Available Not Available Not Available
Not Applicable as we are Not Applicable as we are Not Applicable as we are
not drawing any ground not drawing any ground not drawing any ground
water water water
Not Available Not Available We have carried out few
rain water harvesting
measures as per the
instructions of Gram
Panchayat
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Applicable as the Not Applicable as the Not Applicable as the

project is not falling within
10 km radius of nearest
sanctuaries
Not Applicable
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Not Applicable
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Available approvals / Available approvals / Available approvals /
drawings are provided drawings are provided drawings are provided
Available approvals / Available approvals / Available approvals /
drawings are provided drawings are provided drawings are provided
Available approvals / Available approvals / Available approvals /
drawings are provided drawings are provided drawings are provided
Not Available. Our Not Available. Our Not Available. Our
Contractor must have Contractor must have Contractor must have
obtained while constructing obtained while constructing obtained while constructing
the project, as applicable. the project, as applicable. the project, as applicable.
Not Applicable Registered with SLDC for Registered with SLDC for
S&F regulations and S&F regulations and
relevant documents have relevant documents have
been provided. been provided.
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Meter Calibration reports Meter Calibration reports Meter Calibration reports
have been provided. have been provided. have been provided.
Provided Provided
Not Available with us. Our Not Available Not Available with us. Our
Contractor must have Contractor must have
obtained as part of required obtained as part of required
approvals. approvals.
Not Available with us. Our Not Available Not Available with us. Our
Contractor must have Contractor must have
obtained as part of required obtained as part of required
approvals. approvals.
Not Available Not Available Not Available
Not Available Not Available Not Available
Provided Provided Provided
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Applicable Not Applicable MEDA Approved Met Masts
were used as reference.

Provided Provided Provided

Not Applicable Not Applicable Not Applicable

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Annual CEIG Inspection Annual CEIG Inspection Annual CEIG Inspection
Reports provided Reports provided Reports provided
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Applicable Not Applicable We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.

Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available. Site Incharge
is given the responsibility of
Safety related aspects
3 employees holds the
license
Under process
Provided. Needs to be
renewed.
Not Available
Not Available. Site Incharge Not Available. Site Incharge
is given the responsibility of is given the responsibility of
Safety related aspects Safety related aspects
We don't have any Electrical We don't have any Electrical
License Holders. Contrators License Holders. Contrators
obtain as per the obtain as per the
requirement requirement
Under process Under process
Provided. Needs to be Provided. Needs to be
renewed. renewed.
Not Available Not Available
 Sayamalai
Not Applicable
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
project lands are of private
type
Provided
Provided
We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided
Provided
Not Available
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
Kalsubai
Not Applicable
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
project lands are of private
type
Provided
Provided
We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided
Provided
Not Available
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
Jath
Not Applicable
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
project lands are of private
type
Provided
Provided
We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided
Provided
Not Available
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
Government Orders are not Government Orders are not Government Orders are not
part of project approvals part of project approvals part of project approvals
Not Applicable for our Not Applicable for our Not Applicable for our
project project project
Not Applicable for our Not Applicable for our Not Applicable for our
project project project
Infrastructure Clearances Infrastructure Clearances Infrastructure Clearances
provided by MEDA are provided by MEDA are provided by MEDA are
provided. provided. provided.
Provided Provided Provided

Not Available Not Available Not Available

Part of Evacuation Approval Part of Evacuation Approval Part of Evacuation Approval
Not Available Available documents Available documents
provided provided

Not Available with us. Our Not Available with us. Our Not Available with us. Our
Contractor must have Contractor must have Contractor must have
obtained, as required. obtained, as required. obtained, as required.
Not Available with us. Our Not Available with us. Our Not Available with us. Our
Contractor must have Contractor must have Contractor must have
obtained, as required. obtained, as required. obtained, as required.
Not Available Not Available Not Available
Not Available Not Available Not Available
Provided Provided Provided

Not Available Not Available Not Available

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

Not Available Not Available Not Available

Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Available Not Available Not Available
Not Applicable, project Not Applicable, project Not Applicable, project
being renewable. being renewable. being renewable.
Not Available Not Available Not Available
Not Applicable as we are Not Applicable as we are Not Applicable as we are
not drawing any ground not drawing any ground not drawing any ground
water water water
Not Available We have carried out few Not Available
rain water harvesting
measures as per the
instructions of Gram
Panchayat
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Applicable as the Not Applicable as the Not Applicable as the

project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.

Not Applicable Not Applicable Not Applicable

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Meter Calibration reports Meter Calibration reports Meter Calibration reports
have been provided. have been provided. have been provided.
Provided Provided
Not Available with us. Our Not Available with us. Our Not Available with us. Our
Contractor must have Contractor must have Contractor must have
obtained as part of required obtained as part of required obtained as part of required
approvals. approvals. approvals.
Not Available with us. Our Not Available with us. Our Not Available with us. Our
Contractor must have Contractor must have Contractor must have
obtained as part of required obtained as part of required obtained as part of required
approvals. approvals. approvals.
Not Available Not Available Not Available
Not Available Not Available Provided
Provided Provided Provided
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
MEDA Approved Met Masts MEDA Approved Met Masts MEDA Approved Met Masts
were used as reference. were used as reference. were used as reference.

Provided Provided Provided

Not Applicable Not Applicable Not Applicable

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Annual CEIG Inspection Annual CEIG Inspection Under process
Reports provided Reports provided
Not Available Not Available Not Available
Not Available Not Available Not Available
We are making the Gram We are making the Gram We are making the Gram
Panchayat Tax @ Rs. 15,000 Panchayat Tax @ Rs. 15,000 Panchayat Tax @ Rs. 15,000
per MW per Annum, as per per MW per Annum, as per per MW per Annum, as per
the guidelines of MEDA the guidelines of MEDA the guidelines of MEDA
Policy. Policy. Policy.

Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available. Site Incharge Not Available. Site Incharge Not Available. Site Incharge
is given the responsibility of is given the responsibility of is given the responsibility of
Safety related aspects Safety related aspects Safety related aspects
We don't have any Electrical We don't have any Electrical We don't have any Electrical
License Holders. Contrators License Holders. Contrators License Holders. Contrators
obtain as per the obtain as per the obtain as per the
requirement requirement requirement
Under process Under process Under process
Provided. Needs to be Provided. Needs to be Provided. Needs to be
renewed. renewed. renewed.
Not Available Not Available Not Available
 Sispara
Not Applicable
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
project lands are of private
type
Provided
Provided
We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided
Provided
Not Available
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
Kayathar
Not Applicable
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
project lands are of private
type
Provided
Provided
We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided
Provided
Not Available
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
Nilgiri
Not Applicable
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
Agricultural lands in the
entity are upto 10 Hectares
Not Applicable as the
project lands are of private
type
Provided
Provided
We are making the Gram
Panchayat Tax @ Rs. 15,000
per MW per Annum, as per
the guidelines of MEDA
Policy.
We are not receiving the
confirmations from Gram
Panchayat offices.
However, we can provide
the payment transaction
details, if required.
Provided
Provided
Not Available
EPC/BOP Contracts
provided
Provided
We understand that without
ERC approval, PPAs cannot
be signed. And Utility must
have taken approval from
ERC as an internal
communication. We do not
have a separate ERC
Approval.
Not Applicable as energy is
not wheeled to 3rd parties
Not Applicable
Government Orders are not
part of project approvals
Not Applicable for our
project
Not Applicable for our
project
Infrastructure Clearances
provided by MEDA are
provided.
Provided
Government Orders are not
part of project approvals
Not Applicable for our
project
Not Applicable for our
project
Infrastructure Clearances
provided by MEDA are
provided.
Provided
Government Orders are not
part of project approvals
Not Applicable for our
project
Not Applicable for our
project
Infrastructure Clearances
provided by MEDA are
provided.
Provided

Not Available Not Available Not Available

Part of Evacuation Approval Part of Evacuation Approval Part of Evacuation Approval
Available documents Available documents Available documents
provided provided provided

Not Available with us. Our
Contractor must have
obtained, as required.
Not Available with us. Our
Contractor must have
obtained, as required.
Not Available
Not Available
Provided
Not Available with us. Our
Contractor must have
obtained, as required.
Not Available with us. Our
Contractor must have
obtained, as required.
Not Available
Not Available
Provided
Not Available with us. Our
Contractor must have
obtained, as required.
Not Available with us. Our
Contractor must have
obtained, as required.
Not Available
Not Available
Provided

Not Available Not Available Not Available

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

Not Available Not Available Not Available

Not Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Not Applicable
Not Available Not Available Not Available
Not Applicable, project Not Applicable, project Not Applicable, project
being renewable. being renewable. being renewable.
Not Available Not Available Not Available
Not Applicable as we are Not Applicable as we are Not Applicable as we are
not drawing any ground not drawing any ground not drawing any ground
water water water
We have carried out few Not Available Not Available
rain water harvesting
measures as per the
instructions of Gram
Panchayat
Not Available Not Available Not Available

Not Available Not Available Not Available

Not Applicable as the Not Applicable as the Not Applicable as the

project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.
project is not falling within
10 km radius of nearest
sanctuaries
Provided
Not Available. Our
Contractor must have paid
while constructing the
project, as applicable.

Not Applicable Not Applicable Not Applicable

Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Available approvals /
drawings are provided
Not Available. Our
Contractor must have
obtained while constructing
the project, as applicable.
Registered with SLDC for
S&F regulations and
relevant documents have
been provided.
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Meter Calibration reports Meter Calibration reports Meter Calibration reports
have been provided. have been provided. have been provided.
Provided Provided Provided
Not Available with us. Our Not Available with us. Our Not Available with us. Our
Contractor must have Contractor must have Contractor must have
obtained as part of required obtained as part of required obtained as part of required
approvals. approvals. approvals.
Not Available with us. Our Not Available with us. Our Not Available with us. Our
Contractor must have Contractor must have Contractor must have
obtained as part of required obtained as part of required obtained as part of required
approvals. approvals. approvals.
Not Available Not Available Not Available
Not Available Not Available Not Available
Provided Provided Provided
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
Not Available Not Available Not Available
MEDA Approved Met Masts MEDA Approved Met Masts MEDA Approved Met Masts
were used as reference. were used as reference. were used as reference.

Provided Provided Provided

Not Applicable Not Applicable Not Applicable

Not Available Not Available Not Available

Not Available Not Available Not Available
Not Available Not Available Not Available
Annual CEIG Inspection Under process Under process
Reports provided
Not Available Not Available Not Available
Not Available Not Available Not Available
We are making the Gram We are making the Gram We are making the Gram
Panchayat Tax @ Rs. 15,000 Panchayat Tax @ Rs. 15,000 Panchayat Tax @ Rs. 15,000
per MW per Annum, as per per MW per Annum, as per per MW per Annum, as per
the guidelines of MEDA the guidelines of MEDA the guidelines of MEDA
Policy. Policy. Policy.

Not Available Not Available Not Available

Not Available Not Available Not Available

Not Available. Site Incharge Not Available. Site Incharge Not Available. Site Incharge
is given the responsibility of is given the responsibility of is given the responsibility of
Safety related aspects Safety related aspects Safety related aspects
We don't have any Electrical We don't have any Electrical We don't have any Electrical
License Holders. Contrators License Holders. Contrators License Holders. Contrators
obtain as per the obtain as per the obtain as per the
requirement requirement requirement
Under process Under process Under process
Provided. Needs to be Provided. Needs to be Provided. Needs to be
renewed. renewed. renewed.
Not Available Not Available Not Available