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REVIEW

OF

RAPDRP PART A PROGRESS

IN KARNATAKA

11th Aug 2014

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

Go-Live Status of ESCOM’s of Karnataka

Town Integration Energy Audit Schedule

Month

Up to

Jan’ 13

Up to

Feb’ 13

Up to

Mar’ 13

Up to

Apr’ 13

Up to

May’ 13

Up to

Jun’ 13

Up to Jul’ 13

Up to

Aug’ 13

Up to

Sep’ 13

Up to

Oct’ 13

Up to

Nov’ 13

Up to

Dec’ 13

Up to

Jan’ 14

Up to

Feb’ 14

Up to

Mar’ 14

Up to

Apr’ 14

Up to

May’ 14

Up to

Jun’ 14

Up to Jul’ 14

Up to

Aug’ 14

Up to

Sep’ 14

Target 10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98Achieved 6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 60 60

Scheduled date for Go live / integration of all towns : Sep 2014

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

ESCOM MBC live(100% implementation in

Karnataka)

Full Stack with Energy Audit

BESCOM 25 16

CESC 12 6

GESCOM 21 11

HESCOM 29 26

MESCOM 11 1

TOTAL 98 60 2

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

Module wise / ESCOM’s Wise Status% progress taken SDO wise

CCC Operational across All ESCOMs

ESCOM Total Town

s

Total SDOs

Office Infrastructu

re

Primary Network

Secondary Network

MBC Go Live

GIS Network

Approved

GIS Consumer Approved

Meter-installed

Modems installed

Full Stack Go-Live

BESCOM 25 74 74 100% 74 100% 43 70% 74 100% 74 100% 74 100% 29 40% 1 1% 16 22%

CESC 12 19 19 100% 19 100% 19 100% 19 100% 19 100% 19 100% 10 53% 6 32% 6 32%

GESCOM 21 23 23 100% 23 100% 21 91% 23 100% 23 100% 23 100% 23 100% 21 60% 11 48%

HESCOM 29 37 37 100% 37 100% 26 70% 37 100% 37 100% 37 100% 37 100% 34 92% 23** 70%

MESCOM 11 17 17 100% 17 100% 15 88% 17 100% 5 30% 4 24% 11 65% 1 6% 1 5%

Total 98 170 170 100% 170 100% 124 84% 169 100% 158 86% 157 85% 110 72% 63 38% 34 35%

• *Only for 26 towns modems are installed and all 29 towns DTC meter DLMS meters installed.

• ** 23 towns FS go-live ( Hubli-dharwad, Belgaum, Bijapur, Gadag, Bagalkot & Ranebennur pending). Only 19 towns DTC SIMs are activated, balance 4 towns DTC SIMs activation is under progress by RCOM. SIMs are communicating in 12 towns only i.e. also about 30% only & SIMs in balance 7 towns are not actually communicating. Out of 4852 only 701 no.s of modems are communicating.

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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

MBC, EA Go-Live Summary

CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

Modules Issues/ Status

MBC • Issues in DCB,  Group Billing, Customer History, Group payment in UPS, Vigilance-Lead

processing & auto calculation of BBC,  Legal module, Meter change issues, Abnormal bill

checks, Billing on Net-metering, Improvements to CCB batch billing process. Collection through

SBMs, TPPs on real time, Real time cheque/DD statement, Cash Book, BRS, CBR, Acceptance

of arrears in full out of the current bill, Instalment functionality, Disallow to cancel the cash

payments after the deposit control is balanced, Deposit Adjuments/refunds in full and partial,

transfer of arrears from one installation to another installation, Further recovery process to the

already migrated inactive installations, Pre-paid metering, Issues in Bulk updation of assessed

consumption and batch billing process, H-Level BIP and MIS reports, Issues in ECS portal.

GIS • A comprehensive tender for updating incremental data of network assets is being floated by

BESCOM on behalf of all five ESCOMs of Karnataka.

• For updating incremental consumers, field staff in BESCOM are carrying out indexing of

floating consumers and ITIA will update the same in GIS database. This overall activity will be

completed by September 2014.

• BESCOM has issued notice to ITIA for undue delay in deployment of workable Network

Analysis NEPLAN software. During review meeting held on 8th July 2014,5

CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

Modules Issues/ Status

MDAS Partial data availability from AMR meters due to –

i)Outages in meters/ modems/GPRS connectivity.

ii)Delay in installation of meters & modems and activation of GPRS connectivity

Energy Audit • Delta changes in GIS database not being updated, and frequent outages in meters/

modems/GPRS links are causing erroneous reports.

Training • Effective end user training to be imparted.

• ESCOMs identified Super user , Track lead training yet to be imparted.

• Training environment to be deployed by ITIA for hands on training.

Network

Connectivity

• Notice issued to ITIA and RCOM for poor network maintenance and poor quality of work.

• Alternate arrangements on replacing RCOM is deliberated.

SRS

Compliance

• Module wise SRS compliance review held on 8th July 2014.

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RAPDRP PART-A FINANCIAL PROGRESS

Rs in Crores

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

ESCOMNO.OF

TOWNSTOTAL

PROJECT COST

LOAN SANCTIONED (Convertible to

Grant )

PFC DISBURSEMENT

DETAILS

TOTAL EXPENDITURE INCURRED

FROM PFC FUNDS

FROM OWN FUNDS

TOTAL

BESCOM 25 282.70 261.36 146.65 103.97 24.62* 128.59

MESCOM 11 25.33 12.07 7.24 7.24 7.19 14.43

CESC 12 27.80 27.73 16.64 11.7 0 11.7

HESCOM 29 53.30 52.62 15.78 15.78 22.26 38.04

GESCOM 21 38.70 37.36 11.21 10.53 - 10.53

TOTAL 98 427.83 391.14 197.52 149.22 54.07 203.29

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* Rs. 24.62 crores spent for metering out of BESCOM funds