Gazette Tracker
Gazette Tracker

Core Purpose

The Petroleum and Natural Gas Regulatory Board hereby makes the Petroleum and Natural Gas Regulatory Board (Databank and Information System) Regulations, 2026.

Detailed Summary

The Petroleum and Natural Gas Regulatory Board (PNGRB), exercising powers under clause (x) of sub-section (2) of section 61 read with clause (h) of Section 11 and Section 51 of the Petroleum and Natural Gas Regulatory Board Act, 2006 (19 of 2006), has issued the Petroleum and Natural Gas Regulatory Board (Databank and Information System) Regulations, 2026, which will come into force upon publication in the Official Gazette. These regulations apply to entities involved in refining, processing, storage, transportation, distribution, marketing, import, and export of petroleum, petroleum products, and natural gas, including those laying pipelines or operating city/local natural gas distribution networks or LNG terminals. The regulations define various terms such as "data," "data anonymization," and "data publication." The objectives for data collection include consumer awareness, fostering fair trade and competition, avoiding infructuous investment, regulating tariffs, ensuring technical and safety standards, and securing supply. Entities are required to submit data according to specific schedules (A to H) based on their activities, including City Gas Distribution (Schedule-A), Natural Gas Pipelines (Schedule-B), Petroleum Product Pipelines (Schedule-C), Technical Standards and Specifications (Schedule-D), LNG Terminals (Schedule-E), Other Charges (Schedule-F), Refining, Transportation and Storage of POL (Schedule-G), and NHIMS data (Schedule-H). Data submission timelines vary, with monthly reports generally due within 20 or 30 days, quarterly reports within 30 or 60 days, and annual reports by April 30th. The Board will maintain confidentiality of marked data unless exceptions apply (e.g., public domain, consent, legal requirement, court order) and may verify submitted data. Non-compliance, including failure to furnish, incomplete, or false data, may lead to civil penalties up to one crore rupees per contravention and ten lakh rupees per day for continuing failure, as per Section 28 of the Act, after due process. Entities are also mandated to display and publish specified information in English, Hindi, and vernacular languages for public awareness.

Full Text

REGD. No. D. L.-33004/99 The Gazette of India EXTRAORDINARY PART III—Section 4 PUBLISHED BY AUTHORITY No. 537] NEW DELHI, WEDNESDAY, SEPTEMBER 2, 2026/SHRAVAN 11, 1948 CG-DL-E-07092026-276049 PETROLEUM AND NATURAL GAS REGULATORY BOARD NOTIFICATION New Delhi, the 2nd September, 2026 F. No. PNGRB/Statistics/Regulation(DB&IS)/23/2025-(e-6331).—In exercise of the powers conferred by clause (x) of sub-section (2) of section 61 read with clause (h) of Section 11 and Section 51 of the Petroleum and Natural Gas Regulatory Board Act, 2006 (19 of 2006), the Petroleum and Natural Gas Regulatory Board hereby makes the following regulations, namely:- 1. Short title and commencement. (1) These regulations may be called the Petroleum and Natural Gas Regulatory Board (Databank and Information System) Regulations, 2026. (2) These regulations shall come into force on the date of their publication in the Official Gazette. 2. Definitions. (1) In these regulations, unless the context otherwise requires,- (a) “Act” means the Petroleum and Natural Gas Regulatory Board Act, 2006; (b) “Board” means the Petroleum and Natural Gas Regulatory Board established under Petroleum and Natural Gas Regulatory Board Act, 2006 (19 of 2006); (c) “entity” shall mean an entity as defined under clause (p) of Section 2 of the Act. (d) “data” means any information, whether structured or unstructured, submitted, filed, furnished, or reported by an entity to the Board, whether in electronic or physical form, for processing, analysis, verification, storage, or such other regulatory action as may be undertaken by the Board in accordance with the provisions of the Act, the rules, and the regulations made thereunder; (e) “data anonymization” means a process of information sanitization to protect identity of the entity by the process of either encrypting or removing identifiable information from data sets, describing identifiers as anonymous; (f) “data publication” means a set of data and information collated, processed and published by the Board, for the purpose of periodical dissemination through publication, sharing and any other modes, depicting analysis and trends for awareness of consumer and public; (g) “processing” means a wholly or partly automated operation or set of operations performed on data, and includes operations such as collection, recording, organization, structuring, storage, adaptation, retrieval, use, alignment, combination, indexing, sharing, and disclosure by transmission, dissemination or any other mode. (h) “Schedule” means a schedule, including formats specified therein, attached to these regulations; (i) “specified time” means the timeline for submission of data as indicated in the respective Schedule; (j) “statistical report” means a structured presentation of data, compiled and analysed by the Board, in the form of tables, charts, summaries, or any other manner, for the purpose of dissemination of statistical information, insights, or trends; (k) “structured data” means data that is organised in a predefined format or schema, including reports, records, documents, returns, rows and columns, classifications, and metadata, enabling easy storage, retrieval, and statistical analysis; (l) “unstructured data” means data that does not conform to a predefined format or schema, including text, documents, images, audio, or other non-tabular forms, which require processing or transformation before statistical analysis. (2) Words and expressions used and not defined in these regulations but defined in the Act or in the rules or regulations made thereunder, shall have the meanings respectively assigned to them in the Act. 3. Application. These regulations shall apply to an entity engaged or intending to be engaged in refining, processing, storage, transportation, distribution, marketing, import and export of petroleum, petroleum products and natural gas including laying of pipelines for transportation of petroleum, petroleum products and natural gas, or laying, building, operating or expanding city or local natural gas distribution network or establishing and operating a liquefied natural gas terminal. 4. Objectives for collection of data. (1) The objectives for collection of data are namely for: - (a) consumer awareness and protection of their interest; (b) fostering fair trade and competition amongst entities; (c) promoting competition among entities; (d) avoiding infructuous investment; (e) regulating open access and transportation tariff for common carriers or contract carriers; (f) technical standards and specifications including safety standards in activities relating to petroleum, petroleum products and natural gas.; (g) maintaining or increasing supplies or for securing equitable distribution or ensuring adequate availability or ensuring uninterrupted supply of petroleum, petroleum products and natural gas to consumers; (h) perform such other functions to carry out the provisions of the Act, rules, regulations as notified from time to time. (2) The Board may process, and issue statistical reports based on the data furnished by entities. The reports shall be webhosted on the official website of the Board and may be disseminated in any manner. 5. Form and manner for submission of data. (1) An entity which is laying, building, operating or expanding, or which proposes to lay, build, operate or expand, a city or local natural gas distribution network, shall submit the data, as specified under Schedule-A, on or before the date specified therein. (2) An entity engaged in laying, building, operating or expanding, or which proposes to lay, build, operate or expand any pipeline for transportation and/or marketing of natural gas, shall submit the data, as specified under Schedule-B, on or before the date specified therein. (3) An entity which is laying, building, operating or expanding, or which proposes to lay, build, operate or expand, any pipeline for transportation and/or marketing of petroleum and petroleum product, shall submit the data, as specified under Schedule-C, on or before the date specified therein. (4) An entity, for the purposes of technical standards and specifications including safety standards in activities relating to petroleum, petroleum products and natural gas, including the construction and operation of pipeline and infrastructure projects related to downstream petroleum and natural gas sector, shall submit the data, as specified under Schedule-D, on or before the date specified therein. (5) Any entity operating or desirous of establishing or operating a liquefied natural gas terminal, shall submit the data, as specified under Schedule-E, on or before the date specified therein. (6) Every entity for the purpose of levy fee and other charges, shall submit the data, as specified under Schedule-F, on or before the date specified therein. (7) Any entity Registered and Operating in Refining, Transportation and Storage of POL shall submit the data on Refining, Transportation and Storage as specified under Schedule-G, on or before the date specified therein. (8) Every entity Registered and Operational in the specific activities in Petroleum and Natural Gas sector for which data has been sought shall submit the data on NHIMS as specified under Schedule-H, on or before the date specified therein. (9) Notwithstanding anything contained in this regulation, the Board may for the purpose of Regulation 4, seek data not forming part of a Schedule to this regulation, in the mode and manner, on or before a date, as specified through the public notice. (10) For submission of data as specified under sub-regulation (1) to (8) of this regulation, the entities shall submit the data as per the mode and manner specified by the Board through public notice as issued from time to time, subject to technological developments, operational readiness, or administrative feasibility: Provided that where entity submits data under these regulations, in such an event, the Board may consider it as submission with other applicable regulations, as previously notified, where duplicity of subject matter is established. 6. Confidentiality and anonymization of data and information. (1) The Board shall maintain confidentiality of data furnished by an entity under these Regulations, as marked confidential by the entity, and shall not disclose such information except in accordance with the provisions of the Act, regulations as notified from time to time, or any other law for the time being in force: Provided further that notwithstanding first proviso, the Board may disclose such data marked as confidential by an entity, where— (a) Subject data is already available in the public domain; or (b) Disclosure is made with the prior written consent of the concerned entity; or (c) Disclosure is required under the Act or any other law for the time being in force; or (d) Disclosure is directed by any Court, Tribunal or other competent authority. 7. Power to call and verification of data. (1) Where the Board considers it necessary for the purposes of verifying the completeness, correctness or consistency of any data or information furnished by an entity under these Regulations, it may, by notice direct the entity to furnish such additional information, records, explanations or supporting documents, within such reasonable period as may be specified therein. (2) The Board may, where considered necessary, authorize any officer of the Board or technically competent person or agency, for the limited purpose of verification of data or information furnished under these Regulations: Provided that where an officer, competent person or agency is authorized by the Board, in such an event, it shall— (a) maintain strict confidentiality of all information obtained during verification; (b) disclose any conflict of interest before undertaking such verification; and (c) use the information solely for the purposes authorised under these Regulations. 8. Default and Consequences. (1) Every entity shall furnish complete, accurate and authentic data, information and returns in accordance with these Regulations and shall exercise due diligence to ensure timely compliance. (2) The Board may monitor compliance with these Regulations and, where necessary, seek clarification, correction or additional information from the entity. (3) The Board may initiate an action under sub-regulation (4), where it is of the opinion that an entity has committed any of the following defaults, namely: — (a) failure to furnish data, information or returns within the specified time; (b) furnishing incomplete information; or (c) furnishing false, fabricated or tampered data or information. (4) For the purpose of sub-regulation (3), the Board shall follow the procedure, namely: (a) the Board shall issue a notice to the defaulting entity indicating the default as specified under sub-regulation (3), clause (a) and clause (b) and provide the time period to rectify such default and fulfill its obligations. (b) no punitive action shall be taken in case remedial action is taken by the entity to the satisfaction of the Board within the specific period. (c) where an entity fails to rectify the default within the remedial time to the satisfaction of the Board under sub-regulation (2), or defaults under sub-regulation (3) clause (c) of this Regulation, it shall be liable to face the imposition of civil penalty as per Section 28 of the Act, as per following procedure: i. The Board shall issue a notice to the entity, and provide an opportunity of being heard; ii. After examining the default and response of the entity, the Board may either issue an advisory or pass an order imposing a civil penalty, an amount which shall not exceed one crore rupees for each contravention, and in case of a continuing failure, additional penalty which may extend to ten lakh rupees for every day. 9. Display and publication of information. (1) Every entity shall, for the benefit of consumers and the awareness of general public, display and publish data, or extracts thereof, as may be specified or directed by the Board from time to time, in the manner and within the time specified, on its official website and at such offices or business premises. (2) The information referred to under sub-regulation (1) shall be made available in English, Hindi and vernacular language, at the cost of the entity. 10. Protection of action taken in good faith. No suit, prosecution or other legal proceedings shall lie against the members of Board, or any officer, employee, person acting in discharge of duties and functions under the direction of the Board, for anything done or intended to be done in good faith, in line with the objectives of Act and these regulations. 11. Interpretation and removal of difficulties. If any question arises relating to the interpretation or implementation of these Regulations, the Board may, by order, issue such clarification or interpretation as may be necessary for the effective implementation of these Regulations, consistent with the provisions of the Act and regulations as notified from time to time: Provided that no such order shall have the effect of modifying, enlarging or curtailing any substantive right, obligation or liability under the Act or any regulations as notified by the Board from time to time. ANJAN KUMAR MISHRA, Secy. [ADVT.-III/4/Exty./306/2026-27] Schedule-A (City Gas Distribution) [Ref. Section 13 and 14(10) of Petroleum and Natural Gas Regulatory Board (Authorizing Entities to Lay, Build, perate or Expand City or Local Natural Gas Distribution Networks) Regulations, 2008, Notified vide G.S.R 196 (E) dated 19th March, 2008. Format E6 and E7 Ins. by, point ii, Cl (i), sub-reg (l) of reg (3), by the Petroleum and Natural Gas Regulatory Board (Authorizing Entities to Lay, Build, Operate or Expand City or Local Natural Gas Distribution Networks) Amendment Regulations, 2025 (w.e.f. 25.04.2025). CGD Capacity Determination Regulations PNGRB (Determining Capacity of City or Local Natural Gas Distribution Network) Regulations, 2015. SCHEDULE A [see regulation 5(5) (vi)] Monthly Schedule A: Format: CGD-1 Monthly Report on PNG Connections and Sale Type of PNG Connections Number of Connections (District Wise) Sale (SCM) (District Wise) +-----------------------+-----------------------+ +-----------------------+-----------------------+ | As on Previous Month | For the Current Month | | As on Previous Month | For the Current Month | +-----------------------+-----------------------+ +-----------------------+-----------------------+ Domestic | | | | | | Commercial | | | | | | Industrial | | | | | | Total | | | | | | PNG Domestic Connections – for the GA Pro-rated Target as on current Month | | Cumulative as on current Month | Short-fall (%) | Pending PNG Registration for Connections (Domestic Customers) – GA Wise 0-30 Days | | | 31-60 Days | | | 61-90 Days | | | More than 90 Days | | | Total Pending PNG Registration for the current Month | | | Timelines for Report Submission: An entity shall submit the Progress Reports in Online Portal for each of the months of January, February, April, May, July, August, October, November within 20 days of the following month and for each of the months of March, June, September, December (Quarter end Months) within 30 days of the following month. The nodal officer appointed by the Entity shall be responsible for submission of correct data in timebound manner. Monthly Schedule A: Format: CGD-2 Monthly Report on CNG Station and Sale As on Month & Year CNG Stations (Nos.) Compression Capacity (Kg/Day) For the current Month Cumulative for current FY +-------------------+-------------------+ +-------------------+-------------------+ | Kg | SCM | | Kg | SCM | Target | | | | | | Achievement | | | | | | Shortfall (%) | | | | | | CNG Station Code/Number | | | | | | Name of CNG Station & Status | | | | | | Date of Commissioning | | | | | | Full Address of CNG Station | | | | | | District | | | | | | Charge Area | | | | | | Latitude & Longitude | | | | | | Location of CNG Station | | | | | | Type of CNG Station | | | | | | Model of CNG Station | | | | | | Operated through | | | | | | Name of OMC | | | | | | Compression Capacity (Kg/24 Hrs) | | | | | | Number of Compressors/Boosters | | | | | | Number of Dispensing Units | | | | | | CNG Station Code | Sale of Natural Gas (Kg) | Conversion Factor | Sale of Natural Gas (SCM) | CNG Station 1 | | | | | | CNG Station 2 | | | | | | CNG Station 3 | | | | | | CNG Station 4 | | | | | | And so on. | | | | | | Total (Sale) | | | | | | Timelines for Report Submission: An entity shall submit the Progress Reports in Online Portal for each of the months of January, February, April, May, July, August, October, November within 20 days of the following month and for each of the months of March, June, September, December (Quarter end Months) within 30 days of the following month. The nodal officer appointed by the Entity shall be responsible for submission of correct data in timebound manner. Monthly Schedule A: Format: CGD-3 Monthly Report on Pipeline Infrastructure and City Gate Station (CGS) Steel MDPE Steel + MDPE Unit +------------+---------+---------+------------+---------+----------+ | Inch (Dia) | KM | Inch KM | Inch (Dia) | KM | Inch-KM | | | (Length)| (A) | | (Length)| (B) | +------------+---------+---------+------------+---------+----------+ As on Previous Month | - | - | | | | | For the Current Month | Dia 1 | | | Dia 1 | | | | Dia 2 | | | Dia 2 | | | | Dia 3 | | | Dia 3 | | | | and so on | | | and so on | | | Cumulative as on Current | Total | - | | | | | Month | | | | | | | Steel Pipeline (as applicable) - GA Steel & MDPE Pipeline (as applicable) - GA Cumulative Short-fall Target Cumulative Short-fall Infrastructure – City Gate Station (CGS) CGS Location (Address) including Longitude, Latitude Tap-off Location (Address) including Longitude, Latitude In case Tap-off Location is outside authorized GA Details of Sub-transmission Pipeline (Inch-KM) Name of Pipeline Entity Hook-up Agreement Executed on CGS Commissioned on Capacity of CGS (SCMH) Irrespective whether the CGD entity has Steel Inch Km as MWP target or Pipeline Inch Km as MWP target, both Steel and MDPE Inch Km should be collected from the entity. Timelines for Report Submission: An entity shall submit the Progress Reports in Online Portal for each of the months of January, February, April, May, July, August, October, November within 20 days of the following month and for each of the months of March, June, September, December (Quarter end Months) within 30 days of the following month. The nodal officer appointed by the Entity shall be responsible for submission of correct data in timebound manner. Schedule-A / Format: CGD-4 Segments-wise Cost Sheet for the Quarter ____ of financial year 20XX-YY Name of the Authorised Entity Name Of Geographical Area PNGRB MWP parameters ( Cumulative / up to the Qtr. end ) MWP Targets Achievement % achieved Compression Capacity (Kg/Day) Inch-Km of Steel & MDPE P/L Domestic PNG Connections (Nos.) Segments DPNG CNG PNG(C&I) LNG Others (with details ,if any) Total Sales Quantity (in SCM) Revenue from Operations / Continued Business Rs.in Lacs Sale of Products Other Operating Income (if any . With details) Total Direct expenses : (with reasonable basis of allocation , where ever applicable) Cost of Gas sold (with Break-up & with Quantitative details) APM / NAPM / UBP / NWG / HPHT / CBG Others (RNLG/ MDP etc.) Gas Loss (separate break-up for Quantitative Reco.) LNG Regasification Cost/Facilitation Charges Excise Duty on Sale of Compressed Natural Gas Compression charges CNG Dispensing Charges Vehicle Hire Charges LCV/ERV Dealer Commission Lease Rent - CNG stations etc. Vehicle Hire & Running Expenses Power Charges Fuel Charges Electricity Charges Water Charges Consumables and Chemicals Rates & Taxes R&M -Plant & Machinery R&M -Buildings R&M -Others Insurance Charges Stores & Spares Consumed Inventory obsolescence Rent-other than office Software / Data Processing Expenses Any other Direct Expenses (with Details) Total Direct Expenses Indirect expenses : (with reasonable basis of allocation , where ever applicable) Manpower cost / Emploee Benefit Expenses Rates & Taxes-office Communication Expenses Printing & Stationery Security Expenses Travelling Expenses Recruitment expenses Seminar and training expenses Vehicle Hire & Running Expenses (Admin./ Office) Rent-Office/Admin./Corporate/Registered Office Office Administration Charges Consultancy & Legal Charges Depreciation on Leased Assets Depreciation (with segment-wise details of Assets) Amortisation Interest on Lease Liabilities Interest on Borrowings / Loans Payment to Auditors Any other Indirect Expenses ( with Details ) Total Indirect Expenses S&D , Other Expenses / Provisions Selling & Distribution Expenses Business Development Expenses Books & Periodicals Advertisement & Publicity Exceptional Items ( Prior Period Adj./Abnormal Loss etc. ) Loss on sale of Fixed aseet CSR Expenses Provision for Losses/Obsolescence ( other than Inventory) Provision/Loss on Capital Items Provision for Doubtful debts / claims Expected credit loss allowance on Financial Assets Other Miscellaneous Expenses ( with details ) Loss/(Gain) of Foreign Currency Transaction Any other Expenses / Provisions ( with Details ) Total S&D , Other Expenses / Provisions Other Income ( with details to be attached ) Standalone Profit/Loss before Tax as per Profit/Loss Account Notes : (1) Fuel & Utilities (Electricity , Diesel , Water & other Utilities ) details of quantity, rate , running hours and value - to be provided separately. (2) Basis and calculation of allocation of Common expenses to be provided seperately. (3) A separate details of Asset Register( including CWIP) , segment-wise bifarcation & depreciation calculation to be attached (4) Separate sheet to be attached for corresponding Previous Querter , Upto the Quarter ( both previous and Current ) and previous Financial Year. (5) Entities with multiple GA and/or Other business to provide GA-wise Cost-Sheets and a reconciliation statement with Entity level Profit & Loss A/c. (6) To be submitted Quarterly & within 30days from the last date of submission of financial results as per the Securities and Exchange Board of India ( SEBI (LODR) Regulations, 2015, specifically Regulation 33, for listed entities) duly signed by the Key Managerial Person (CFO / CS / CEO etc. ) of the Entity and if needed, PNGRB may ask for submission of the same duly Certified by practising CA / CMA . However the annual submission to be certified by Statutory Auditor / practising CA / CMA. This timeline for submission is applicable for all Entities whether listed or not . Monthly Schedule A: Format: CGD-5 Monthly report on APM allocation, RLNG, CBG & HPHT APM Allocation RLNG, HPHT +-------------------+-------------------+-------------------+ +-------------------+-------------------+-------------------+ | Domestic APM | CNG APM | Total Allocation | | RLNG | HPHT | CBG | +-------------------+-------------------+-------------------+ +-------------------+-------------------+-------------------+ | | | | | | | | +-------------------+-------------------+-------------------+ +-------------------+-------------------+-------------------+ Timelines for Report Submission: An entity shall submit the Progress Reports in Online Portal for each of the months of January, February, April, May, July, August, October, November within 20 days of the following month and for each of the months of March, June, September, December (Quarter end Months) within 30 days of the following month. The nodal officer appointed by the Entity shall be responsible for submission of correct data in timebound manner. Monthly Schedule A: Format: CGD-6 Monthly Report on CAPEX & Opex (GA wise) As per DFR For 5 Year | For 8 Year | For 25 Year +-------------------+-------------------+-------------------+ | | | | +-------------------+-------------------+-------------------+ | Capex for Previous FY | Capex Planned for Current FY | Total CAPEX incurred as on (dd.mm.yyyy) for Current FY) | Cumulative CAPEX as on (dd.mm.yyyy) | +-----------------------+------------------------------+------------------------------------------------------+-------------------------------------+ | | | | | +-----------------------+------------------------------+------------------------------------------------------+-------------------------------------+ | | | | | +-----------------------+------------------------------+------------------------------------------------------+-------------------------------------+ +-------------------+---------------------------------------------------+-----------------------------------+ | OPEX for Previous FY | Total OPEX incurred as on (dd.mm.yyyy) for Current FY) | Cumulative OPEX since Inception (dd.mm.yyyy) | +-------------------+---------------------------------------------------+-----------------------------------+ | | | | +-------------------+---------------------------------------------------+-----------------------------------+ | | | | +-------------------+---------------------------------------------------+-----------------------------------+ Timelines for Report Submission: An entity shall submit the Progress Reports in Online Portal for each of the months of January, February, April, May, July, August, October, November within 20 days of the following month and for each of the months of March, June, September, December (Quarter end Months) within 30 days of the following month. The nodal officer appointed by the Entity shall be responsible for submission of correct data in timebound manner. Periodic Schedule A: Format: CGD-7 Formatfor seeking Capacity Booking in City or Local Natural Gas Distribution Network Block- 1 : Identification Particulars 1. Name of Entity: 2. Name of CGD Network: 3. Contact details: Block-2 : Technical details 1. Name of Entry Points and Entry Point Capacities Entry Point Name Capacity +-------------------+-------------------+ | In Volume Terms | In Energy Terms | +-------------------+-------------------+ Point-1 | | | Point-2 | | | Point-3 | | | Point-4 | | | Point-5 | | | 2. Name of Exit Points and Exit Point Capacities Exit Point Name Capacity +-------------------+-------------------+ | In Volume weight Terms* | In Energy Terms | +-------------------+-------------------+ Point-1 | | | Point-2 | | | Point-3 | | | Point-4 | | | Point-5 | | | 3. Technical Parameters at entry Point Acceptable Range of Pressure Temperature CV 4. Capacity used for own requirement (MMBTU) Own | Associates | Affiliates | Total 5. Capacity already booked under Common Carrier or Contract Carrier In volume Terms | In energy Terms | In Kgs. For CNG) 6. Capacity available in the CGD Network to 7. Any other Information/relevant Remarks not covered above. Note: Capacity of CNG : In Kgs and Other than CNG to be reported in Volume QUARTERLY REPORT FORMAT FOR ENTITIES Schedule A: Format: CGD-8 Consumer Complaint Cell - Quarterly Report Entity Name: ________________ Quarter:____________ Year: ____________ 1. Consumer Base Consumer Category Opening Balance Additions Disconnections Closing Balance PNG Domestic PNG Commercial PNG Industrial CNG Total 2. Complaint Statistics Category Received Resolved Pending Within Timeline Beyond Timeline Category A (Critical) Category B (High Priority) Category C (Normal) Total 3. Subject-wise Complaint Analysis Subject Number of Complaints % of Total Average Resolution Time (days) Connection delays Supply interruption Quality issues Meter issues Billing disputes Overcharging Customer service Safety issues Others Total 4. Compensation Paid Category Number of Cases Amount Paid (Rs.) Delay in connection Supply interruption Billing errors Quality issues Complaint resolution delay Others Total 5. Quality of Service Performance Parameter Target Achieved Variance Remarks New connections within timeline Complaint resolution within timeline Billing accuracy Supply availability Emergency response 6. Consumer Awareness Activities Activity Number of Programs Participants Budget Spent (Rs.) Workshops Campaigns Media advertisements School/College Programmes Others Total 7. Escalations Escalation Level Number of Cases Status To senior management To Ombudsman To Board To consumer forums Quarterly data to be submitted within 30 days after completion of each quarter Certified that the information provided above is true and correct. Name and Signature of Principal Nodal Officer: _______________ Date: _______________ Seal of the Entity: __________________ ANNUAL QUALITY OF SERVICE REPORT FORMAT Schedule A: Format: CGD-9 Entity Name: Financial Year: Section I: Consumer Statistics (a) Number of consumers (category-wise, as on 31st March) (b) Number of new consumers added during the year (c) Number of disconnections during the year (d) Growth rate (%) Section II: Connection Performance Parameter Target Achieved Achievement (%) Remarks PNG domestic connections provided PNG commercial connections provided PNG industrial connections provided Connections provided within timeline Average connection time (days) Section III: Supply Performance Parameter Instances Remarks Number of planned supply interruptions Average duration of planned interruptions Number of unplanned supply interruptions Average duration of unplanned interruptions Number of interruptions >24 hours Instances of quality non-compliance Instances of pressure non-compliance Section IV: Metering and Billing Performance Parameter Number Remarks Number of meter complaints Meters tested Meters found defective Billing accuracy (%) Number of billing complaints Billing errors rectified Section V: Complaint Handling Performance Category Received Resolved Pending Within Timeline (%) Category A (Critical) Category B (High Priority) Category C (Normal) Total Section VI: Compensation Paid Type Number of Cases Amount (Rs.) Connection delays Supply interruptions Billing errors Quality issues Complaint resolution delays Others Total Section VII: Consumer Satisfaction (a) Consumer Satisfaction Survey Score (b) Overall satisfaction rating: (c) Key strengths: (d) Areas for improvement: (e) Action plan for improvement: Section VIII: Consumer Awareness and Education (a) Number of consumer awareness programmes conducted: (b) Participants reached: (c) Budget spent on consumer awareness: Rs. (d) Major campaigns/initiatives: [To be submitted by 30th April every year for previous financial year] MONTHLY DPNG & CNG PRICE BREAKUP DATA SUBMISSION REPORT Schedule A: Format: CGD-10 DPNG & CNG Price Breakup data: On a monthly basis, in Public Interest, provide the DPNG and CNG price breakup data. Monthly DPNG Price Breakup Data Submission 1. Entity Name 2. GA Name 3. District 4. Last Price Revision on (Date) 5. Cost of Delivered Natural Gas to CGD entity (a+b+c+d) (a) Basic Cost (APM price) (~Rs. /MMBTU) (b) Pipeline Transportation Tariff in Rs. /MMBTU (c) GST on Transportation Tariff (d) State VAT (on a+b+c) 6. Supply & Distribution Cost to CGD Entity 7. Entity’s Margin 8. Basic Selling Price (5+6+7) 9. VAT 10. Any Other Tax (if applicable) 11. Retail Selling Price (Rs. / SCM) Provided that Board may seek any further information in this regard. 2. Monthly CNG Price Breakup Data Submission 1. Entity Name 2. GA Name 3. District 4. Last Price Revision on (Date) 5. Cost of Delivered Natural Gas to CGD entity (a+b+c+d+e+f+g) (a) Basic Gas Cost (before Re-gasification) in Rs. / MMBTU (b) Regasification charges with GST (~Rs. / MMBTU) (c) State VAT (d) Marketing Margin of Seller (e) Pipeline Transportation Tariff (Rs. /MMBTU) (f) GST on Transportation Tariff (g) State VAT (on a+b+c+d+e+f) 6. Supply & Distribution Cost to CGD Entity (i)+(ii) (i) Compression Charges (ii) Other charges 7. Entity’s Margin 8. Basic Selling Price (5+6+7) 9. Excise Duty 10. VAT 11. Any Other Tax (if applicable) 12. Retail Selling Price (Rs. / Kg) The same has to be also uploaded through PNGRB e-portal, timely by 20th of succeeding month, and by 30th of succeeding month, (in case of Quarter month). Provided that Board may seek any further information in this regard. Certified that the information provided is true and correct. Name and Signature of Authorized Signatory: Designation: Date: Seal of the Entity: (Data formats have been included but bringing regulation on CBG will be subject to inclusion of CBG in the purview of PNGRB through proposed amendment in the PNGRB Act, 2006. Till amendment data may be collected on voluntary basis.) Schedule A: Format: CGD-11 Intimation about operative CBG(Biomethane) Plants ( To be furnished by CBG Producers) : One Time Schedule A: Format: CGD-14 Intimation about under construction/ planned pipeline infrastructure between CBG Plant and CGD network/ trunk NGPL on monthly Basis (To be furnished by pipeline owner) Month : 1 Owner of the pipeline 2 Geographical Area or NGPL Network name 3 Plan for Pipeline laying by CGD/NGPL/CBG entity/Other stakeholders 4 Plan for connectivity of CBG plant with the Injection Point of CGD / NGPL Network (Yes/No) i Plan commissioning date ii Type of pipeline considered as MDPE/Steel ii Total Length of the pipeline envisaged (Meters) iii Diameter of the pipeline (Inches) iv Plan MAOP of pipeline (kg/cm2) v Length of pipeline laid – Mechanically completed (Meters) 5 Facilities considered and Physical progress at origin and injection Points (Details to be furnished in separate sheet) 6 Registered for Financial Assistance i Registered for Financial Assistance under DPI scheme (Yes/No) ii Length of the pipeline considered under DPI scheme (Meters) iii Financial assistance sought ( In INR Lakh) iv Length of the pipeline which can be considered under MWP Targets (Meters) 7 Detailed Feasibility Report (copy to be attached) 8 Geographical coordinates of origin of Pipeline i Latitude ii Longitude 9 Geographical coordinates of CBG injection point (CGD network/Trunk NGPL) i Latitude ii Longitude 1. Intimation of details shall be submitted on monthly basis. Data may be submitted within 15 days after completion of each month 2. In case data is nil for any of the columns; please enter zero '0' and ‘N/A’, if required information is not applicable. Schedule A: Format: CGD-15 Information in respect of CBG sales within each GA and its obligations Entity Name : Financial Year : Month : CBG Obligation % : 1, 3, 4 or 5: ______ Name of GA | ID of GA | CNG(T) & DPNG Sales (Kg) - (A) | CBG Sales (Kg) – (B) | Percentage sales of CBG v/s CNG(T)& DPNG – (C) | Quantity of surplus or deficit ( +/- ) in Kg w.r.t year wise obligate – (A vs B) | | As on previous month | For the current month | Cumulative (Fin Yr) | As on previous month | For the current month | Cumulative (Fin Yr) | As on previous month | For the current month | Cumulative (Fin Yr) | As on previous month | For the current month | Cumulative (Fin Yr) ------------|----------|----------------------|-----------------------|---------------------|----------------------|-----------------------|---------------------|----------------------|-----------------------|---------------------|----------------------|-----------------------|--------------------- Total | | | | | | | | | | | | | Quantity of cumulative surplus or deficit (in Kg) : Conversion Factor (Kg to SCMD) : Quantity of cumulative surplus or Deficit (in SCMD) : Timelines for Report Submission: An entity shall submit the Progress Reports in Online Portal for each of the months of January, February, April, May, July, August, October, November within 20 days of the following month and for each of the months of March, June, September, December (Quarter end Months) within 30 days of the following month. The nodal officer appointed by the Entity shall be responsible for submission of correct data in timebound manner. FY 2025-26 @ 3% Schedule-B (Natural Gas Pipeline) [Ref. Section 13(1) and 14(9) of Petroleum and Natural Gas Regulatory Board (Authorizing Entities to Lay, Build, Operate or Expand Natural Gas Pipelines) Regulations, 2008, Notified vide G.S.R 340 (E) dated 6th May, 2008] Schedule-B / Format: NGPL-1A Schedule-E / Format: E-1A- NGPL Quarterly Progress Report on Natural Gas Pipelines: Physical Parameters 1. Name of Entity 2. Project Name 3. Quarter 4. Financial Year Natural Gas Pipeline Details 5. Total Authorised Length (km) 6. Total Welding Length (km) 7. Total Lowered Length (km) 8. Total Commission Length (km) 9. Pipeline Section(s) details: - Name State Diameter (Inch) Section Length (Km) Section 1 … 10. Acquisition Type Status Length (km) Remarks ROU 3(i) ROU 6(i) ROU 8 ROW 3 11. Section Length Welding Length (km) Lowered Length (km) Commissioned Length (km) For Quarter Cumulative (since inception) 12. Spur line details in the section Spurline State Welding Length (km) Lowered Length (km) Commissioned Length (km) Commissioned % 13. Project completion status For Quarter Cumulative Commissioned % Commissioned % Main Line including authorised spurline 14. No. of Compressors, intermediate terminals & delivery terminals Till last quarter Added during quarter Total at the end of quarter Compressors Stations Total No of Compressors Delivery/ Dispatch Terminals Receiving Terminals Intermediate Terminals/ SV Stations/ Pigging Station Any Further information Note: 1. In case data is nil for any of the columns; please enter zero ‘0’. 2. Report must be submitted within 30 days from the close of Quarter. Quarterly Schedule-B/ Format: NGPL -1B Quarterly Progress Report on Natural Gas Pipelines: Financial Parameters 1. Name of Entity 2. Project Name 3. Ownership Details Name Share (%) Name Share (%) Name Share (%) Name Share (%) 4. Report for the Quarter ending 5. Year All figures to be submitted in Lacs Rupees unless specified otherwise Capital Investments 6. Fixed Assets 12. Revenue Earned Opening balance 13. Natural Gas Pipeline Tariff Charged Direct additions Zone Gas Transported Tariff Total Transfer from Capital Work-in-Progress (MMBTU) (Rs./MMBTU) Tariff Deletions Zone-1 Closing balance Zone-2 7. Capital Work-in Progress (CWIP) Zone-3 Opening balance Zone-4 Additions Zone-5 Transfer to fixed assets Other income Deletions / Transfers Total Revenue Closing balance 14. Profit / Loss 8. Operating Expenses Profit before tax Cost of goods sold Tax Utilities- Power and Fuel Profit after tax Salaries 15. Loans Status: (a) Term Loans Repair and maintenance Opening balance Gen. administrative expenses Added Insurance Repaid Others Closing balance Total Operating Expenses Average Interest Rate (%) 9. Financial Expenses (b) Working Capital Loans Interest on Working capital Opening balance Interest on term loans Added Total Financial Expenses Repaid 10. Depreciation Nett change 11. Total Expenses Average Interest Rate (%) 16. Any other information (Please write in the box) 17. Important guidelines for submitting the report: 1) In case data is nil for any of the columns; please enter zero '0' (2) Report must be submitted within 60 days from the close of Quarter. (3) A scanned copy of the report stamped & signed by a person of General Manager or above rank, duly authorized by Director of the company, should be uploaded within 10 days from date of submitting the report online as per instructions given for uploading the report. (4) Annual report for the year-end (4th Quarter) should be submitted duly certified by a Chartered Accountant (CA) (5) Please ensure that sum total of figures submitted for four quarters of the year is equal to the company's audited annual data. Monthly Schedule-B / Format: NGPL-2 Monthly Report on Supply of Natural Gas by Sector 1.Name of Entity 2. Name of Pipeline 3. Length of Pipeline 4. Design Capacity (MMSCMD) 5. Report for the month of 6. Year 7. Lowered Length (km) - 8. Welded Length (km) - 9. Hydrotested Length (km) - 10. Months 11. Total Natural Gas Supplied (MMSCMD) 12. Sector-wise Break up Natural Gas Supplied (MMSCMD) Received From Source Received From Other Total Received Supplied to other pipeline Power Fertilizers City Gas Petrochem & Refineries Sponge Iron & Steel Others/Internal Consumption Internal Consump- -tion SUG Others April May June July August September October November December January February March Cumulative Total 13. Cum. Utilization % : 14. Any other information (Please write in the box) 15. Important instructions for submitting report: 1) In case data is nil for any of the columns for the month, please enter zero '0' 2) Report must be submitted by 20th of the following month by the transporting entity Periodic Schedule-B/ Format: NGPL -3 Formatfor declaring capacity of Pipeline 1. Name of Entity: 2. Name of Pipeline: 3. Sectionwise Capacity on the Pipeline: (a) Number of Sections: (b) Details for Each Section: Section No. Start Point End Point Capacity (Volume) Capacity (Energy) 1 2 4. Number of Authorized Hubs/Agencies (AHAs): 5. Number of Entry Points on the Pipeline Route: 6. Location of Entry Points: Entry Point No. Location (Coordinates/Description) 1 2 7. Number of Exit Points: 8. Location of Exit Points: Exit Point No. Location (Coordinates/Description) 1 2 9. Entry Point-wise Capacity: Entry Point No. Capacity (Volume) Capacity (Energy) 1 2 10. Exit Point-wise Capacity: Exit Point No. Capacity (Volume) Capacity (Energy) 1 2 11. Technical Parameters: (a) Inlet Pressure at Entry Point: (b) Calorific Value Band at Entry Point: (c) Temperature: (d) Other Elements (as per Schedule - II): 12. Status of Extra Capacity Available (Common Carrier Basis): [Yes/No; If Yes, provide details of volume/energy and available duration] Annual Schedule-B / Format: NGPL -4 Format for providing the information of imbalance and overrun charges Format for proving quarterly information: Information for the Quarter … of Financial Year 20…-20… Name of Natural Gas Pipeline: Name of Shipper Invoiced Amount Amount Outstanding Amount Received Month 1 Shipper 1 - - - Shipper 2 - - - Shipper 3 - - - Shipper 1 - - - Month 2 Shipper 2 - - - Shipper 3 - - - Month 3 Shipper 1 - - - Shipper 2 - - - Shipper 3 - - - TOTAL - - - Taxes and levies (part of invoice, to be deposited with statutory authorities) - - - Amount transferred to escrow account - (To be submitted by 30th April every year for previous financial year) Annual Schedule-B / Format: NGPL -5 Format Providing annual information: Information for the Financial Year 20…-20… Name of Natural Gas Pipeline: Quarter Invoiced Amount Amount Outstanding Amount Received Quarter 1 - - - Quarter 2 - - - (To be submitted by 30th April every year for previous financial year) Quarter 3 Quarter 4 Total Taxes and levies (part of invoice, to be deposited with statutory authorities) Amount transferred to escrow account Annual Schedule-B / Format: NGPL -6 [see regulation 5(5)(a)(x)] Format for furnishing information regarding determining capacity of Natural Gas Pipeline [Financial Year: 20…. - 20….] 1 Name of Entity 2 Address & Contact details of Entity 3 Name of Natural Gas Pipeline 4 Name of Software package used 5 Approved Flow equation used (mention name of flow equation) 6 Details of injection/entry point and delivery/exit points and sections on the pipeline 7 Composition of natural gas 8 Entity agrees to have considered the Technical standards, specifications and safety standards as specified by the Board Yes/ No 9 Entity agrees to have considered the relevant provisions of Petroleum and Natural Gas Regulatory Board Regulations Yes/ No 10 Constant and variable parameters used under steady state conditions for determining capacity of the pipeline 11 Capacity of the pipeline under existing operating conditions 12 Maximum achievable Capacity of the pipeline under steady state conditions as determined under [regulation5] of these regulations 13 Section wise maximum achievable capacity of the pipeline as determined under [regulation] 5 of these regulations 14 Expected addition of entry points and exit points scheduled in near future (To be submitted by 30th April every year for previous financial year) Schedule-C / Format: PPPL- 1A Schedule-E / Format: PPPL-1A Quarterly Progress Report on Petroleum Product Pipelines: Physical Parameters 1. Name of Entity 2. Project Name 3. Quarter 4. Financial Year Petroleum and Petroleum Products Pipeline Details 5. Total Authorised Length (km) 6. Total Welding Length (km) 7. Total Lowered Length (km) 8. Total Commission Length (km) 9. Pipeline Section(s) details: - Name State Diameter (Inch) Section Length (Km) Section 1 … 10. Acquisition Type Status Length (km) Remarks ROU 3(i) ROU 6(i) ROU 8 ROW 3 11. Section Length Welding Length (km) Lowered Length (km) Commissioned Length (km) For Quarter Cumulative (since inception) 12. Spur line details in the section Spurline State Welding Length (km) Lowered Length (km) Commissioned Length (km) Commissioned % 13. Project completion status For Quarter Cumulative Commissioned % Commissioned % Main Line including authorised spurline 14. No. of Pumps, intermediate terminals & delivery terminals Till last quarter Added during quarter Total at the end of quarter Pumps Stations Pumps Delivery/ Dispatch Terminals Receiving Terminals Intermediate Terminals/ SV Stations/ Pigging Station Any Further information Note: 1. In case data is nil for any of the columns; please enter zero ‘0’. 2. Report must be submitted within 30 days from the close of Quarter. Schedule-C / Format: PPPL- 1B Quarterly Progress Report on Petroleum Pipelines: Physical Parameters 1. Name of Entity 2. Project Name 3. Ownership Details Name Share% Name Share% Name Share% Name Share% 4. Report for the Quarter ending 5. Year All figures to be submitted in Lacs Rupees unless specified otherwise Capital Investments 6. Fixed Assets 12. Revenue Earned Opening balance Transmission of Petroleum Products Direct additions Other income Transfer from Total Revenue Capital Work-in Progress Deletions / Transfers 13. Profit/Loss Closing Balance Profit before tax 7. Capital Work in-Progress (CWIP) Tax Opening balance Profit after tax Additions 14. Loans Status Transfer to fixed assets (a) Term Loans Deletions / Transfers Opening balance Closing balance Added during quarter 8. Operating Expenses Repaid during Qtr. Cost of goods sold Closing balance Utilities - Power and Fuel Average Interest Rate (%) Salaries (b) Working Capital Loans Repair and maintenance Opening balance Gen. administrative expenses Added Insurance Repaid Others Nett change 9. Financial Expenses Average Interest Rate (%) Interest on Working capital borrowings 15. Any other information (Please write in the box) Interest on term loans 10. Depreciation 11. Total Expenses 16. Important guidelines for submitting the report: (1) In case data is nil for any of the columns; please enter zero '0' (2) Report must be submitted within 60 days from the close of Quarter. (3) A scanned copy of the report stamped & signed by a person of General Manager or above rank, duly authorized by Director of the company, should be uploaded within 10 days from date of submitting the report online as per instructions given for uploading the report. (4) Annual report for the year-end (4th Quarter) should be submitted duly certified by a Chartered Accountant (CA) (5) Please ensure that sum total of figures submitted for four quarters of the year is equal to the company's audited annual data. Monthly Report on Petroleum Pipeline Throughput Schedule-C / Format: PPPL- 2 1. Name of Entity 2. Project Name 3. Month 4. Year 5. Length (Kilometers) 6. Design Capacity (MMT) 7. Lowered Length (km)- 8. Welded Length (km)- 9. Hydrotested Length (km)- 10. Months 11. Pipeline Throughput Data (in MMT up to 3 decimals) 12. Cum. Capacity Utilization (%) Monthly Cumulative April May June July August September October November December January February March 13. Any other information (Please write in the box) 14. Important instructions for submitting report: (1) In case data is nil for any of the columns for the month. Please enter zero ‘0’ (2) Report must be submitted by 20th of the following month (3) A scanned copy of the signed & stamped report must be uploaded within 7 days from the date of submitting the report online as per instructions given for uploading the report. Annual Schedule-C (Petroleum and Petroleum, Products Pipeline) [Ref. Section 13(1) and 14 (9) of Petroleum and Natural Gas Regulatory Board (Authorizing Entities to Lay, Build, Operate or Expand Petroleum and Petroleum Products Pipelines) Regulations, 2010, Notified vide G.S.R. 722(E) dated 1st September, 2010] Schedule-C / Format: PPPL-3 Format for furnishing information regarding determining capacity of Petroleum and Petroleum Products Pipeline [Financial Year: 20…. - 20….] 1 Name of Entity 2 Address and Contact details of Entity 3 Name of Petroleum and Petroleum Products Pipeline 4 Name of Software package used for determining capacity 5 Approved Flow equation used (mention name of flow equation) 6 Details of injection/entry point and delivery/exit points and sections on the pipeline 7 Quality of various products being transported in the pipeline 8 Constant and variable parameters used under steady state conditions for determining capacity of the pipeline 9 Entity agrees to have considered the Technical standards, specifications and safety standards as specified by the Board Yes/ No 10 Entity agrees to have considered the relevant provisions of Petroleum and Natural Gas Regulatory Board Regulations Yes/ No 11 Quality specifications considered for the purpose of capacity determination 12 Capacity of the pipeline under existing operating conditions 13 Maximum achievable Capacity of the pipeline under steady state conditions as determined under [regulation] 5 of these regulations 14 Section wise maximum achievable capacity of the pipeline as determined under [regulation] 5 of these Regulations (To be submitted by 30th April every year for previous financial year) Schedule-D (Technical Standards and Specifications including Safety Standards (T4S) [Ref. Section 23.0 of Petroleum and Natural Gas Regulatory Board (Codes of Practices for Emergency Response and Disaster Management Plan (ERDMP)) Regulations, 2010, Notified vide G.S.R. 39(E) dated 18th January, 2010] Schedule-D / Format: Technical-1 INCIDENT REPORTING FORMAT 1. Organisation 2. Sector 3. Location 4. Incident Sr. No. 5. Date of Incident 6. Time of Incident 7. Major / Minor / Near miss 8. Report - Preliminary / Final 9. Fire / Incident 10. Duration of fire - Hrs / Min 11. Type of Incident with loss of life / injury, Fire, Explosion, Blowout, Electrocution, Fall from Height, Inhalation of Gas, Driving, Slip / Trip, Others, NA 12. Location of Incident (Name of Plant / Unit / Area / Facility / Tank farm / Gantry / Road / Parking area etc ) 13. Whether plant shutdown / caused outage of the facility? Yes / No 14. Fatalities nos. a) Employees = b) Contractor = c) Others = 15. Injuries nos. a) Employees = b) Contractor = c) Others = 16. Man - hours Lost a) Employees = b) Contractor = c) Others = 17. Direct Loss due to the incident (Rs. In Lacs). Loss to equipment / Machinery as per Insurance claim etc. 18. Indirect Losses: Through put / Production Loss, etc. 19. Status of the Facility: Construction / Commissioning / Operation / Shutting down / Turn around, Maintenance / Startup / Any other. 20. Brief Description of the Incident including post incident measures. (Attach details in separate sheet) 21. Whether similar Incident has occurred in past at the same location, If yes, give brief description of the incident and attach details in separate sheet. 22. Whether Internal Investigation has been completed. If no, likely date by which it will be completed. 23. Whether internal investigation report (Major Incident) has been submitted to PNGRB. If no, likely date by which it will be submitted. 24. Cause of the Incident (Tick the most relevant cause preferably one, maximum two) A) Deviation from Procedure I) Not using the PPE B) Lack of Job Knowledge J) Equipment failure C) Lack of supervision K) Poor design / Layout etc. D) Improper Inspection L) Inadequate facility E) Improper Maintenance. (Mech. / Elec. / Inst) M) Poor House Keeping F) Improper material handling N) Natural Calamity G) Negligent Driving O) Pilferage / Sabotage H) Careless walking / climbing etc. P) Any other (give details) 25. Cause of leakage - Oil, Gas or Chemical (Tick one only) A) Weld leak from equipment / lines E) Leakage due to improper operation B) Leak from flange, gland etc. F) Leak due to improper maintenance C) Leak from rotary equipment G) Normal operation - Venting / draining D) Metallurgical failure H) Any other 26. Cause of Ignition leading to fire (Tick only one cause) A) Near to hot work F) Static Electricity B) Near to Furnace / Flare etc. G) Hammering / Fall of object C) Auto - ignition H) Heat due to Friction D) Loose electrical connection I) Lightning E) Near to hot surface J) Any other (pyrophoric etc ) 27. Was the incident Avoidable? (Yes / No) 28. The incident could have been avoided by the use of / or by; (Tick the most relevant point preferably one, maximum two) A) Better supervision F) Personal Protective Equipment B) Adhering to specified operating procedure G) Better equipment C) Imparting Training H) Management Control D) Giving adequate time to do the activity through proper planning. I) Adhering to specified maintenance procedure E) Adhering to the work permit system J) Adhering to specified Inspection / Testing procedures. K) Any other information; Guidelines for filling the Incident Report: 1. All incidents covered under Minor Incident and Near Misses should be maintained by the entity for inspection in the format as specified. 2. ‘Major’ Incident shall be reported to the PNGRB in the format specified and the report should be submitted within 48 hours after occurrence of the incidents. However, First Information Report (FIR) on ‘Major’ Incident shall be intimated to PNGRB through telephone, email or SMS immediately or but not later than 4 hours of occurrence. 3. All Major, Minor and Near miss incidents shall be reported in the quarterly report. 4. Incident Reporting form shall be filled up for all Major, Minor and Near miss Incidents. 5. Summary report shall be enclosed with every quarterly report. 6. Investigations shall be carried out for all Major, Minor and Near miss Incidents. 7. Investigation report of all Major incidents shall be submitted to PNGRB. An incident shall be treated as Major if any of the following occurs; Fire for more than 15 minutes - Explosion / Blowout - Fatal Incident. - Loss above [Rs. 20 Lac]. - Cumulative man hours lost more than 500 hrs. - Plant Shutdown / Outage due to the incident 8. Loss time Incident shall be monitored till the affected person joins duty. In case the affected person is yet to join the duty, then the status of report submitted will be preliminary. Final report against the same incident shall be sent once he joins duty and the man - hours lost are known. 9. All columns must be filled up. 10.For any additional information use separate sheets as required. 11.Quarterly report shall be sent to PNGRB within 15 to 30 days of end of quarter. 12. Immediate reporting of incident through fax/telephone shall continue as per the prevailing system Schedule-D: Technical-2 (Sustainability (Gas Operations, Monitoring, Leaks & Losses) GAS OPERATIONS & MONITORING IN CGD (FORMAT) Name of Entity GA Name GA ID Sl. no Particulars Quantity (SCM) Quantity (SCM) Quantity (SCM) Quantity (SCM) Remarks FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Purchase figures need to be converted to SCM using a common GCV conversion factor commonly used across all GAs of the entity A Gas Purchase Gas Purchase including all types of Gas like APM, NAPM, RLNG, CBG etc. (As per Sourcing details from Marketing) 1 APM 2 Non APM (includes all domestic sources viz New Well Gas, HPHT etc.) 3 RLNG (includes all imported sources viz a viz long-term, spot purchase, etc.) 4 CBG 5 Purchase from other CGD entities 6 Stock Received from other GAs within same entity Total gas purchased B Gas sales 1 CNG CNG sales includes total Online CNG Sales, DBS sales, Daughter Stations etc.) 1.1 Online 1.2 DBS 1.3 Daughter Stations Total CNG sales 2 CBG 3 PNG-Industrial 4 PNG-Commercial 5 PNG-Domestic 6 Gas Sale to other CGD entities 7 Stock Transferred to other GAs within same entity 8 Internal consumption Internal Consumption includes Captive consumption for Compressors & Gas Gensets 8.1 Captive Consumption for Compressors and Gas 8.2 Captive Consumption for Gensets Total IC Total gas sale C Addition to Line pack Cumulative of steel/mdpe line commissioned/De commissioned for the entire year. (use positive figures for commissioned and negative figures for de commissioned) 1 Cumulative Steel Pipeline commissioned (+ figures)/De-commissioned (- figures) 2 Cumulative MDPE Pipeline commissioned (+ figures)/De-commissioned (- figures) Variation (A-(B+C)) % Variation Overall Error with respect to GAIL purchase (Weighted Average) D Operational Losses 1 CNG station losses Actual Difference between Compressor Suction minus Internal Combustion minus Discharge for all packages for entire year 1.1 CNG Package Loss 1.2 CNG Discharge vs Sales loss Compressor Discharge Vs Dispenser Sales Difference 2 Technical venting Loss CNG & PNG Total gas loss due to cascade venting, line damages, purging, commissioning, LCV transportation loss etc. 2.1 Cascade 2.2 Line diverges 2.3 Purging 2.4 Commissioning 2.5 LCV Transportation Loss Total operational Losses Variation (A- (B+C+D) % LUAG Unaccounted Gas loss (Weighted Average) Operational loss Operational Loss (Weighted Average) GAS OPERATIONS & MONITORING IN NGPL (FORMAT) Schedule-D: Technical-3 (GAS OPERATIONS & MONITORING IN NGPL (FORMAT)) Name of Entity Contracted Quantity (MMSCMD) Date of Reporting xx-xx-xxxx Name of Network Reporting Year 2025-26 No. of Receipt Points No. of Delivery Points Sr. No. Description FY (2022-23) FY (2023-24) FY (2024-25) FY (2025-26) Remarks MMSCM MM BTU MMS CM MM BTU MMS CM MM BTU MMSCM MM BTU 1 Receipts Measurement data post validation process is captured 1.1 Gas Injection in pipeline (Source wise) gas injected into pipeline from different sources a Injection point 1 b Injection point 2 c Injection point 3 1.2 Gas injection in pipeline (Type of gas) types of gas injected into pipeline a APM and Non APM ( (includes all domestic sources viz New Well Gas, HPHT etc.) b RLNG (includes all imported sources viz a viz long term, spot purchase, etc.) c CBG d others (if any) 1.3 Gas Injection in pipeline (Intercon nection) a Interconne ction point 1 b Interconne ction point 2 A Total Receipts 2 Deliveries Measurement data post validation process is captured 2.1 Deliveries to CGD: a Gas supplied to CGD Customer1 b Gas supplied to CGD Customer2 2.2 Deliveries to Customer other than CGD: a Gas supplied to Customer1 b Gas supplied to Customer2 2.3 Deliveries to Interconn ection Points a Interconne ction point 1 b Interconne ction point 2 B Total Deliveries 3 Internal Consump tion (SUG) 3.1 Captive Consumpti on for Compress ors 3.2 Captive Consumpti on for Gensets 3.3 Any Other 3.4 SUG as % of Qty delivered Based on measured quantity C Total Internal Consump tion 4 Account for Gases 4.1 Accounte d: a Maintenan ce Usage b Venting Planned c Emergenc y Blow d Pigging D Total Accounte d Gas 4.2 Unaccoun ted for Gas (UFG): a Venting Unplanned b Any Other E Total Unaccoun ted for Gas 5 Line Pack 5.1 Opening line pack 5.2 Closing line pack (expected) 5.3 Closing line pack (actual) 6 Unaccoun ted for Gas (UFG) 6.1 Unaccount ed % 6.2 Targeted UFG % 6.3 UFG (in rupees crores, as per below calculation ) Cumulative Deliveries Volume (mmscm) Energy (mmbtu) Note - 1. Energy values are in GHV basis 2. Insert additional rows in receipt and deliveries sub heads if required FY (2025-26) Types of gas for UFG Accounting Price ($/MMBTU) Quantity (MMBTU) Value ($) RLNG HPHT APM Any others Total Exchange rate (Rs/$) FY (2024-25) Types of gas for UFG Accounting (FY-1) Price ($/MMBTU) Quantity (MMBTU) Value ($) RLNG HPHT APM Any others Total Exchange rate (Rs/$) FY (2023-24) Types of gas for UFG Accounting (FY-2) Price ($/MMBTU) Quantity (MMBTU) Value ($) RLNG HPHT APM Any others Total Exchange rate (Rs/$) FY (2022-23) Types of gas for UFG Accounting (FY-3) Price ($/MMBTU) Quantity (MMBTU) Value ($) RLNG HPHT APM Any others Total Exchange rate (Rs/$) 28 Water Dew pt (Less than) Degree Celsius Bi-Annual Schedule-E (LNG Terminals) [Ref. Section 9 of Petroleum and Natural Gas Regulatory Board [Registration for Establishing and Operating Liquefied Natural Gas (LNG) Terminals] Regulations, 2025, Notified vide G.S.R. 360(E) dated 8th May, 2025] Schedule-E / Format: LNG-1 [Submission of Information to the Petroleum and Natural Gas Regulatory Board (PNGRB) as on 1st April/ and 1st October of every year under the provisions of the Petroleum and Natural Gas Regulatory Board [Registration for Establishing and Operating Liquefied Natural Gas (LNG) Terminals], 2025 (See regulation 9)] 1 Name of the Entity 2 Date of certificate of registration issued by the PNGRB 3 Total re-gasification capacity MMTPA 4 Long term committed capacity that is to say for 5 years or more MMTPA 5 Short term committed capacity that is to say less than 5 years MMTPA 6 Number of cargo handled For own use For third party 7 Total volume handled For own use For third party 8 Capacity utilisation % 9 Current re-gasification charges Rs/ MMBTU 10 Current truck loading charges Rs/ MMBTU 11 Handling gas losses charged % 12 Other charges levied Schedule-F (Other Charges) [Ref. Section 4(7) of Petroleum and Natural Gas Regulatory Board (Levy of Fee and Other Charges) Regulations, 2007, Notified vide G.S.R. 732(E) dated 26th November, 2007] Details of other charges payable and paid as per part A of the Table under regulation 4(1) for the financial year 20..-.. Name of entity Address of the entity (a) Details of Other Charges paid or payable in respect of CGD Networks Name of the CGD Networks (GA) Population as per 2011 Census of India Financial year from the start of grant of authorization or acceptance thereof by the Board Other charges paid or payable (Rs.) Remarks 1. 2. 3. …. Sub-Total – (a) (b) Details of Other Charges paid or payable in respect of Pipelines Name of the Pipeline (Natural Gas and Petroleum or Petroleum Products) Revenue (excluding taxes) accrued during the previous financial year Other Charges paid or payable Remarks 1. 2. 3. …. Sub-total- (b) Total- (a)+(b) Details of remittance Demand Draft or pay order No./Ref No. of Electronic payment, Date of Issue or Payment, Bank and branch at which payable Amount (in Rupees) (To be submitted by 30th April every year for previous financial year) Schedule G: Format: SP-1 Refining,Transportation and Storage of Petroleum Products Add if any Depot / terminal not included Unit (KL) (in Days) Based in Total Dispatch Refinery Name Unit (KL) Unit (KL) Unit (KL) Unit (K) In Cr. Enter KM Distance for tariff calculation S.No. Depot/Terminal Name (State) Storage capacity (MS/HSD/ATF) Coverage (MS/HSD/ATF) MS/HSD/ATF (Received from) Transportation Cost Source -1 Via Rail Via Road Via Coastal Via Pipeline Pipeline Name (If Applica ble) Rail Road Coastal Pipeline Area Covered 1 2 3 4 Data may be submitted within 15 days after completion of each Quarter Schedule G: Format: SP-2 Refining,Transportation and Storage ofLPG Name of Entity: Unit Unit (In Days) against Despatches. Name Unit In Cr. Enter KM Distance for tariff calculation Name only (TMTPA) (MT) (TMTPA) Transportation cost incurred Area served through Secondary transportati on (Name of Districts) S.No. Bottling Plant Name Connected Via (Pipeline / Rail / Road / Coastal) Bottling Capacity Storage capacity Coverage Source ofLPG received Mode of Transport Pipeline Road Rail Local Pipeline Rail Road Coastal Pipeline 1 2 3 4 5 6 7 8 9 Data may be submitted within 15 days after completion of each Quarter Schedule G: Format: SP-3 Transportation Cost and Quantities Name of Entity : Product: LPG/Multiproduct Year Transportation Cost in Rs/ MT % of quantity transfer by various mode of transport Rail Road Pipeline % Rail % Road % Pipeline FY-17 FY-18 FY-19 FY-20 FY-21 FY-22 FY-23 FY 24 FY 25 To be submitted by 30th April every year for previous financial year Schedule G: Format: SP-4 Details of Tank Trucks Year Name of Entity Size of Tank Truck (Used in Primary Transportation) Number of Tankers Used for (LPG, MS+HSD+ATF) FY 25 FY26 To be submitted by 30th April every year for previous financial year Schedule G: Format: SP-5 Details of Rail Wagons used in Primary Transportation of Petroleum Products Year Entity Size of Rail Wagon (Used in Primary Transportation) Number of Rail Wagons owned by Indian Railways Used for ( LPG, MS+HSD) FY 25 FY26 To be submitted by 30th April every year for previous financial year Name of Entity: Schedule G: Format: SP-6 Details of Fractionators with connectivity details S.No. Name of the Fractionators Capacity (MMTPA) LPG Produced(MMTPA) Lat Long State Connected to (Pipeline / Rail / Road / Coastal) Name of the Pipeline Remarks 1 2 3 4 5 To be submitted by 30th April every year for previous financial year Schedule-H / Format: NHIMS-1 NHIMS Data Schema (BP-1) S. No Pipeline Information Remarks 1 Entity Name 2 Name of Pipeline 3 Pipeline Id 4 Type PPPL / NGPL / CGD 5 If PPPL, Product of PPPL LPG, ATF, Multi-product 6 Authorized length Km 7 Operating length Km 8 Under Construction length Km 9 Authorization date 10 Authorised capacity MMSCMD (NGPL) KL (PPPL) 11 Capacity on Common Carrier Basis SCMD (NGPL) KL (PPPL) 12 Design Pressure Bar 13 Design Temperature Degree Celsius 14 No. of Entry Points No. of Sources 15 No. of Exit Points 16 No. of Compressor / Pump 17 No. of Storage Depot / Terminal / LPG Bottling Plant In case of PPPL 18 No. of Clients 19 Pipeline Operational Status (Full / Partially / Maintenance) 20 Operational Month/ Year Schedule-H / Format: NHIMS-2 NHIMS Data Schema (BNP-2) S. No Compressor Station (for NGPL) Remarks 1 Pipeline ID 2 Compressor Station ID by Entity 3 No. of Compressors 4 State 5 District 6 Address 7 Pin code 8 Location latitude 9 Location Longitude Schedule-H / Format: NHIMS-3 NHIMS Data Schema (BP-3) Source / Entry Point 1 Entity 2 Pipeline ID 3 Entry Point Refinery LNG Terminal ONGC CBG / Pipeline Others 4 Source ID Unique Id by Entity 5 Source Name 6 State 7 District 8 Address 9 Pin code 10 Location Latitude 11 Location Longitude 12 Contract Volume SCMD (NGPL) KL (PPPL) Schedule-H / Format: NHIMS-4 NHIMS Data Schema (BPP-4) S. No Pumping Station (for PPPL) Remarks 1 Pipeline ID 2 Pumping Station ID by Entity 3 No. of Pumps 4 State 5 District 6 Address 7 Pin code 8 Location latitude 9 Location Longitude Real-time Schedule-H / Format: NHIMS-5 NHIMS Data Schema (BPP-5) S. No Storage Depot / Terminal / LPG Bottling Plant (for PPPL) Remarks 1 Entity 2 Storage Depot/ Terminal / LPG Bottling Plant (Name & Id) Unique Id by Entity 3 State 4 District 5 Address 6 Pin code 7 Location Latitude 8 Location Longitude 9 Product capacity (ATF, LPG, MS, HSD, Naphtha, Kerosene, Fuel Oils, Bitumen, Petroleum Coke, Etc.) in KL Product in separate column Real-time Schedule-H / Format: NHIMS-6 NHIMS Data Schema (BP-6) S. No Client Details (NGPL / PPPL) Remarks 1 Entity 2 Pipeline ID 3 Exit Point Unique Id by Entity 4 Client ID Unique Id by Entity 5 Client Name 6 State 7 District 8 Address 9 Pin code 10 Location Latitude 11 Location Longitude 12 Contract Capacity SCMD (NGPL) KL (PPPL) 13 Contract Minimum Pressure Range (Bar (Kg/cm2g)) 14 Client as per Sector One of 15-21 items below 15 Power 16 Fertilizers 17 City Gas 18 Petrochem & Refineries 19 Sponge Iron & Steel 20 Aviation 21 Others/Internal Consumption Real-time Schedule-H / Format: NHIMS-7 NHIMS Data Schema (TN-1) S.No Transactional Entry for NGPL (through API) Remarks 1 Entity 2 Pipeline ID 3 Date D+1 4 Time (24Hrsformat) HH:MM 5 Entry Point / Source ONGC / PLL/Konban/CBG etc 6 Capacity In In SCMD 7 Volume In on date in SCMD 8 Operating Pressure Bar 9 Operating Temperature Degree Celsius 10 Gross Calorific Value Kcal/SCM 11 Specific Gravity Number 12 Methane Mole % 13 Ethane Mole % 14 Propane Mole % 15 Iso Butane Mole % 16 Nbutane Mole % 17 Isopentane Mole % 18 Hexane Mole % 19 Octane Mole % 20 Nitrogen Mole % 21 Carbon Dioxide (less than) Mole % 22 Water Vapor (less than) Mole % 23 Sulphur (Less Than) PPM 24 Hydrogen Sulphide (lessthan) PPM 25 Oxygen (Lessthan) Mole % 26 Total inerts(Less Than) Mole % 27 Hydrocarbons dew pt (less than) Degree Celsius 28 Water Dew pt (Less than) Degree Celsius Real-time Schedule-H / Format: NHIMS-8 NHIMSData Schema (TN-2) S. No Transactional Exit for NGPL (through API) Remarks 1 Entity 2 Pipeline ID 3 Date D+1 4 Time (24Hrsformat) HH:MM 5 Exit Id 6 Client ID 7 Volume Out in SCMD Real-time Schedule-H / Format: NHIMS-9 NHIMS Data Schema (TP-3) S. No Transactional PPPL (through API) Storage Depot / Terminal / LPG Bottling Plant Remarks 1 Entity 2 Storage Depot/ Terminal / LPG Bottling Plant (Name & Id) Unique Id by Entity 3 Date D+1 4 Time (24 Hrsformat) HH:MM 5 Daily Product In (ATF, LPG, MS, HSD, Naphtha etc.) in KL Product in separate column 6 Daily Product Out (ATF, LPG, MS, HSD, Naphtha etc.) in KL Product in separate column Real-time Schedule-H / Format: NHIMS-10 NHIMS Data Schema (TP-4) S. No Transactional PPPLEntry (through API) Remarks 1 Entity 2 Pipeline Id 3 Source / Entry Point ID Refinery / Pipeline 4 Date D+1 5 Time (24 Hrsformat) HH:MM 6 Daily Product In (ATF, LPG, MS, HSD, Naphtha etc.) in KL Product in separate column Real-time Schedule-H / Format: NHIMS-11 NHIMS Data Schema (TP-5) S. No Transactional PPPLExit (through API) Remarks 1 Entity 2 Pipeline Id 3 Storage Depot / Terminal / LPG Bottling Plant Id / Pipeline / Client Id 4 Date D+1 5 Time (24 Hrsformat) HH:MM 6 Daily Product Out (ATF, LPG, MS, HSD, Naphtha etc.) in KL Product in separate column Notes S. No Attributes Remarks 1 Entity GAIL, GSPL, IOCL, PIL 2 Pipeline ID Pipeline Unique Id provided by PNGRB (Example 17.10 for Dadri-Panipat) 3 Date D+1 (Data of 15/08/2025 will be submitted on 16/08/2025 at 06:00 Hrs) 4 Client ID Client ID as given by entity in SAP / any other system. 5 CBG Compressed Bio-Gas

Never miss important gazettes

Create a free account to save gazettes, add notes, and get email alerts for keywords you care about.

Sign Up Free