The Petroleum & Natural Gas Regulatory Board

(TO BE PUBLISHED IN THE GAZETTE OF INDIA, PART III, SECTION 4, EXTRAORDINARY)

NOTIFICATION

THE PETROLEUM & NATURAL GAS REGULATORY BOARD

New Delhi, the………..…March, 2016

File.No.VKS/DB/03/NGPL In exercise of the powers conferred by section 61 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 (Authorizing Entities to Lay, Build, Operate or Expand Natural Gas Pipelines) Amendment Regulations, 2016.

(2) They shall come into force on the date of their publication in the Official Gazette.

2. In the Petroleum and Natural Gas Regulatory Board (Authorizing Entities to Lay, Build, Operate or Expand Natural Gas Pipelines) Regulations, 2008,-

(a) in regulation 13, -

(i) for sub-regulation (1), the following shall be substituted, namely:-

“(1) a authorized entity shall provide, on a monthly and quarterly basis, a progress report detailing the clearances obtained, targets achieved, expenditure incurred, works-in- progress and other relevant information in the forms at Schedule E as per formats E-1A- NGPL, E-1B-NGPL for quarterly reports and E-2-NGPL for monthly report.”;

(ii) after sub-regulation (4), the following sub-regulation shall be added, namely:-

“(5) a authorized entity shall designate an official of the entity for submitting data / information to the Board and intimate the same to the Board. Any change in the designated official shall be communicated to the Board by the authorized entity within 7 working days.”;

(b) in regulation 14, after sub-regulation (8), the following sub-regulation shall be added, namely:-

“(9) a authorized entity shall continue to submit post commissioning information / data in the forms at Schedule E as per formats E-1A-NGPL, E-1B-NGPL for quarterly reports and E-2-NGPL for monthly report”;

(c) for Schedule E, the following shall be substituted, namely:-

“Schedule E

[see regulation 13 (1) and regulation 14 (9)]

A: Quarterly submission of data by authorized entity in the following formats appended here below:-

(i) Format E-1A-NGPL for Quarterly Progress Report on CGD: Physical Parameters

(ii) Format E-1B-NGPL for Quarterly Progress Report on CGD: Financial Parameters

B: Monthly submission of data by authorized entity in the following format appended here below:-

(i) Format E-2-NGPL for Monthly Report on Supply of Natural Gas by Sector

C: The data and information required to be submitted by the entity in the above formats shall be analyzed by the Board by comparing the –

(i) actual progress made by the entity including commissioning of the project versus the physical and financial targets, identified in its DFR; and

(ii) actual volume of natural gas transported in the natural gas pipeline versus the volume

committed in the bid.

D. Monitoring of the progress shall be taken up by the Board on a quarterly basis and the notice of deviations and shortfalls, if any, shall be sent to the entity on an annual basis for a prompt resolution. In case of any delay in meeting the yearly commitments within the notice period or in case of repeated violations, the entity may face the consequences specified under regulation 16 of the Petroleum and Natural Gas Regulatory Board (Authorizing Entities to Lay, Build, Operate or Expand City or Local Natural Gas Pipelines) Regulations, 2008.

E: Entity shall comply with the relevant regulations for affiliate code of conduct.

Note: Board reserves the right to seek any information or data from the entity, as it may deem to be fit, to satisfy itself to the compliance by the entity.

Appended Formats:

Schedule-E / Format: E-1A-NGPL / Quarterly Progress Report on Natural Gas Pipelines: Physical Parameters
1. Name of Entity
2. Project Name
3. Report for the Quarter
ending / 4. Year
5. Natural Gas Pipeline Length
(Kilometers) / 8. Cumulative (since
6. Diameter in 7. For Quarter inception)
Inches Target* / Actual / Target / Actual
Diameter-1
Diameter-2
Diameter-3
Diameter-4
9. No. of Compressors, intermediate terminals deliver 10. 11. 12. Delivery terminals Compressors Intermediate Terminals
Terminals
Till last quarter
Added during quarter
Total at the end of quarter
13. Average Heat Value of Natural Gas (MMBTU per SCM)
14. Project completion status - 15. For Quarter / 16. Cumulative
Actual versus approved target (%) Target%* / Actual % / Target % / Actual %
(Not Applicable for already commissioned pipelines)
Main line
Spur line
17. Design Capacity (MMSCMD)
Existing capacity
Added during the quarter
Total at the end of quarter
18. Any other information (Please write in the box)
* Target figures may be given wherever applicable. Quarterly target may be taken as 1/4th of annual target.
19. 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 30 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.
14. Note: Please note that due to technical reasons, the information sought in columns / rows may have to be rearranged as required while implementing the online reporting system.
Schedule-E / Format: E-1B-NGPL / 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
Direct additions / 13. Natural Gas Pipeline Tariff Charged
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
Additions
Transfer to fixed assets
Deletions / Transfers / Zone-4
Zone-5
Other income
Total Revenue
Closing balance / 14. Profit / Loss
8. Operating Expenses / Profit before tax
Tax
Cost of goods sold
Utilities - Power and Fuel
Profit after tax
Salaries / 15. Loans Status: (a) Term Loans
Repair and maintenance / Opening balance
Gen. administrative expenses
Insurance / Added
Repaid
Others / Closing balance
Total Operating Expenses / Average Interest Rate (%)
9. Financial Expenses / (b) Working Capital Loans
Interest on Working capital
Interest on term loans / Opening balance
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 with in 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.
18. Note: Please note that due to technical reasons, the information sought in columns / rows may have to be rearranged as required while implementing the online reporting system.
Schedule-E / Format: E-2-NGPL / 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)
6. Year
5. Report for the month of
8. Total
7. Months Natural Gas
Supplied
(MMSCMD)
9. Sector-wise Break up of Natural Gas Supplied (MMSCMD)
PetroChem Sponge Iron Others / Power Fertilizer City Gas & Refineries & Steel Internal
Consumption
April
May
June
July
August
September
October
November
December
January
February
March
10. Cumulative Total
11. Cum. Utilization %
12. Any other information (Please write in the box)
13. 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 (3) A scanned copy of the signed & stamped report must be uploaded within 7 days from the date of submitting report online as per instructions given for uploading the report.
14. Note: Please note that due to technical reasons, the information sought in columns / rows may have to be rearranged as required while implementing the online reporting system.

“

Footnote:

Upamanyu Chatterjee

Secretary

Principal regulations were notified vide GSR 340 (E) dated 06/05/2008 and amended vide:

i) GSR 802 (E) dated 19.11.2008

ii) GSR 769 (E) dated 20/10/2009 iii) GSR 38 (E) dated 18/01/2010 iv) GSR 480 (E) dated 07/06/2010 v) GSR 594 (E) dated 09/07/2010

vi) F. No. PNGRB/M (C)/48 dated 17.02.2014

vii) F. No. PNGRB/NGPL/REGULATIONS/AMEND-2014 dated 08/08/2014 viii) F. No. L-MISC/VI/I/2007 dated 01/01/2015

ix) F. No. PNGRB/NGPL/REGULATIONS/AMEND-2015 dated 22/05/2015

Upamanyu Chatterjee

Secretary

[बायत का याजऩत्र असाधायण बाग III, खण्ड 4 भ प्रकाशित ककमा जाना ह ]

ऩट्रोशरमभ एव प्राकततक गस ववतनमाभक फोड

पा .सॊ.

अधधसचना

नई ददल्री, ददनाॊक भाच,2016

वीकएस/डीफी/03/एनजीऩीएर- ऩट्रोशरमभ औय प्राकततक गस ववतनमाभक फोड अधधतनमभ,

2006, (2006 का 19) की धाया 61 द्वाया प्रदत्त िक्तिमों का प्रमोग कयत हए , ऩेट्रोशरमभ औय प्राकततक गस ववतनमाभक फोड तनम्नशरखखत ववतनमभ फनाता ह, नाभत:-

1. सक्षऺप्त िीर्क औय प्रायबण

(1) इन तनमभों को ऩट्रोशरमभ औय प्राकततक गस ववतनमाभक फोड (प्राकततक गस ऩाइऩराइन को बफछान , तनभाडण, प्रचारन मा ववस्ताय कयन क शरए कऩतनमों को प्राधधकत कयना) सिोधन ववतनमभ , 2016 कहा जाएगा।

(2) म सयकायी याजऩत्र भ उनक प्रकािन की तायीख स प्रवत होंग।

2. ऩट्रोशरमभ औय प्राकततक गस ववतनमाभक फोड (प्राकततक गस ऩाइऩराइन को बफछान , तनभाडण,प्रचारन मा ववस्ताय कयन क शरए कऩतनमों को प्राधधकत कयना) ववतनमभ , 2008 , भ ,- तनम्नशरखखत को प्रस्थावऩत ककमा जाएगा, नाभत:-

(क) ववतनमभ 13 भें, -

(i) उऩ-ववतनमभ (1) क शरए, तनम्नशरखखत प्रततस्थावऩत होगा, नाभत:-

“(1) प्राधधकत कऩनी भाशसक व ततभाही आधाय ऩय प्राप्त रक्ष्मों, ककए गए व्मम, चर यह कामों, अनभतत का ब्मौया तथा अन्म सगत सचना स सफधधत रब्ध प्रगतत रयऩोर् का ब्मौया अनसची ड. ऩय ददए गए प्रऩत्रों क ततभाही रयऩोर् क प्रारऩ ड. -1ए-एनजीऩीएर, ड.

-1फी— एनजीऩीएर औय भाशसक रयऩोर् क प्रारऩ ड. -2 — एनजीऩीएर क अनसाय बय कय उऩरब्ध कयाएगी।”;

(ii) उऩ-ववतनमभ (4) क फाद, तनम्नशरखखत उऩ-ववतनमभ जोड़ा जाएगा, नाभत:-

“(5) फोड को आॊकड़ / जानकायी प्रस्तत कयन क शरए अधधकत कऩनी एक अधधकायी को ऩदाॊककत कयगी औय उसकी सचना फोड को दगी। ऩदाॊककत अधधकायी भ कोई फदराव होन ऩय 7

काम ददवस क बीतय प्राधधकत कऩनी द्वाया फोड को सधचत ककमा जाएगा।“;

ववतनमभ

नाभत-:

भें

14, उऩ

क फाद

)8(

ववतनमभ-, तनम्नशरखखत उऩ

ववतनमभ जोड़ा जाएगा-,

“(9) अधधकत कऩनी कभीितनग ऩश्चात की, सचना / आकड़ अनसची ड. ऩय प्रस्तत प्रारऩ भ ततभाही रयऩोर् 1ए -एनजीऩीएर, डॊ.1-फी -एनजीऩीएर औय भाशसक रयऩोर् क शरए ड-2 एनजीऩीएर प्राऱऩों क अनसाय बय कय प्रस्तत कयती यहगी।“;

(क) अनसची ड. क शरए, तनम्नशरखखत प्रततस्थावऩत ककमा जाएगा नाभत:-

अनसची ड.

[ ववतनमभ 13 (1) एव ववतनमभ 14 (9) दख ]

क: आकड़ों की ततभाही रयऩोर् की प्रस्ततत प्राधधकत कऩनी द्वाया महा नीच दिाए गए प्रारऩों भ की

जाएगी:-

(ii) सीजीडी ऩय ततभाही प्रगतत रयऩोर् क शरए प्रारऩ ड. -1ए-एनजीऩीएर : बौततक भाऩदड

(iii) सीजीडी ऩय ततभाही प्रगतत रयऩोर् क शरए प्रारऩ ड. -1फी-एनजीऩीएर : ववत्तीम भाऩदड

ख :आकड़ों की भाशसक रयऩोर् की प्रस्ततत प्राधधकत कऩनी द्वाया महा नीच दिाए गए प्रारऩों भ की जाएगी:-

(i) सक्र्य द्वाया आऩतत की गई प्राकततक गस ऩय भाशसक रयऩोर् क शरए प्रारऩ ड. -2-एनजीऩीएर

ग: उऩयोि प्रारऩ भ कऩतनमों द्वाया प्रस्तत अऩक्षऺत सचना एव आकड़ों का ववश्लिन फोड द्वाया तरना कयक ककमा जाएगा-

(i) ऩरयमोजना की कभीितनग सदहत कऩनी द्वाया की गई वास्तववक प्रगतत फनाभ डीएपआय भ धचन्न्हत, बौततक एव ववत्तीम रक्ष्म; औय

(ii) प्राकततक गस ऩाइऩराइन भ ऩरयवहन की गई प्राकततक गस की वास्तववक भात्रा फनाभ बफड भ प्रततफध्द भात्रा।

घ: प्रगतत की भॉनीर्रयग फोड द्वाया ततभाही आधाय ऩय की जाएगी औय कभी तथा अतय , मदद कोई हो ,

की सचना तयत सभाधान हत कऩनी को बजी जाएगी। सचनावधध क बीतय वावर्त तौय ऩय प्रततफध्दताओ को ऩया कयन भ ववरम्फ क भाभर भ अथवा फाय-फाय उल्रघन कयन क भाभरे भ कऩनी को ऩीएनजीआयफी (प्राकततक गस ऩाइऩराइन को बफछान , तनभाडण , प्रचारन मा ववस्ताय कयन क शरए कऩतनमों को प्राधधकत कयना ) ववतनमभ , 201 0, क ववतनमभ 16 क तहत कऩनी ववतनददष्ट ऩरयणाभ बगतन होंग।

डॊ.: कऩनी सफधधत ववतनमभों क साथ प्रासधगक आचयण कोड का अनऩारन कयगी।

नोर् :कऩनी द्वाया अनऩारन क सफध भ औय स्वम की सतवि क शरए जो बी उधचत हो आकड़ अथवा सचना प्राप्त कयन का अधधकाय फोड क ऩास सवथा सयक्षऺत ह।

सॊरग्न प्रारऩ:

अनसची–डॊ./प्रारऩ-डॊ.
1ए- एनजीऩीएर / प्राकततक गस ऩाइऩराइन ऩय ततभाही रयऩोर्: बौततक भाऩदड
1.कऩनी का नाभ
2. ऩरयमोजना का नाभ
3. सभाप्म ततभाही
रयऩोर् / 4.वर्
5. प्राकततक गस
ऩाइऩराइन की रफाई
(ककरोभीर्य भ) / 6.व्मास-
इॊच भ / 7.ततभाही / 8.सचमी (प्रायम्ब से)
रक्ष्म * / वास्तववक / रक्ष्म / वास्तववक
व्मास -1
व्मास -2
व्मास -3
व्मास -4
9.क्म्प्रेसस,भध्मवती र्शभनल्स एव सऩदगी
र्शभनल्स की सख्मा / 10. क्म्प्रेसस / 11. भध्मवती
र्शभनल्स / 12. सऩदगी
र्शभनल्स
ववगत ततभाही तक
ततभाही क दौयान जोड़ा गमा
ततभाही क अत भ कर
13. प्राकततक गस का औसत हीर् वल्म (एभफीर्ीम प्रतत एससीएभ)
14.ऩरयमोजना सभाऩन न्स्थतत –
वास्तववक फनाभ अनभोददत रक्ष्म)%( / 15.ततभाही क शरए %* / 16. सचमी
रक्ष्म * / वास्तववक / रक्ष्म / वास्तववक
(ऩहरे स कभीिड ऩाइऩराइॊस क
शरए राग नही)
भख्म राइन
स्ऩय राइन
17.क्तडजाइन ऺभता (एभएभएससीएभडी)
भौज़दा ऺभता
ततभाही क दौयान जोड़ा गमा
ततभाही क अत भ कर
18. अन्म कोई भहत्वऩण जानकायी (कऩमा फॉक्स भ शरख)
19. *जहा कही राग हो रक्ष्म क आकड़ ददए जा सकत ह। ततभाही रक्ष्म वर् का ¼ शरमा जाए।

रयऩोर् प्रस्ततत क शरए भहत्वऩण भागदिन:

1)ककसी कॉरभ भ आकड़ िन्म होन ऩय कऩमा ‘0’ इॊद्राज कय। (2) ततभाही सभातप्त से

ददनों की 30

अवधध भ रयऩोर् प्रस्तत कय| (3) तनदिक द्वाया अधधकत भहा प्रफधक मा उच्च यक क व्मक्ति द्वाया हस्ताऺरयत व ववधधवत भोहय सदहत रयऩोर् की स्कड प्रतत कऩनी की रयऩोर् अऩरोड हत ददए गए तनदिों