8.10 Authorizing entities to lay, build, operate or expand natural gas pipelines, Amendment Regulation, 2016

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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. 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-1 A-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 6. Diameter in 7. For Quarter 8. Cumulative (since inception) (Kilometers) Inches Target® Actual Target Actual 9. No. of Compressors, intermediate terminals & deliver terminals 10. Compressors Intermediate Terminals 12. Delivery 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 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. Lar I—ars 4] YR AT USTIA : STATA Schedule-E / Format: E-1B-NGPL Quarterly Progress Report on Natural Gas Pipelines: Financial Parameters 1. Name of Entity 2. Project Name Name Share (%) . . Name Share (%) 3. Ownership Details 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 Prowress from Capital Work-in- (MMBTU) (Rs./MMBTU) | Tariff Deletions Zone- | 7. Capital Work-in-Progress (CWIP) Zone-3 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 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. Monthly Report on Supply of Natural Gas by Sector 1. Name of Entity 2. Name of Pipeline 3. Length of Pipeline 4. Design Capacity 5. Report for the month of 6. Year 7. Months 8. Total Natural Gas Supplied 9. Sector-wise Break up of Natural Gas Supplied (MMSCMD) Power Fertilizer City Gas m Refineries Sponge Iron & Steel Others / 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. UPAMANYU CHATTERJEE, Secy. Footnote: Principal regulations were notified vide GSR 340 (E) dated 06-05-2008 and amended vide: i) ii) iii) iv) Vv) vi) vil) F. No. PNGRB/NGPL/REGULATIONS/AMEND-2014 dated 08/08/2014 vii) F. No. L-MISC/VI/I/2007 dated 01-01-2015 and Published by the Controller of Publications, Delhi- 110054.