1Restructured-APDRP

An initiative of

Ministry of Power Government of India

Nodal Agency

Power Finance Corporation Ltd.

Restructured Accelerated Power Development and Reforms Programme

R-APDRP Implementation in Karnataka

2Restructured-APDRP

Scheduled date for Go live / integration of DC with pilot town : Dec 2011

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

Issues and Intervention required - 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

Up to

Oct’ 14

Up to

Nov’ 14

Up to

Dec’ 14

Up to

Jan’ 15

Up to

Feb’ 15

Target 10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 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 60 60 60 60 60 60 60 60

ESCOM Towns declared full stack live with EA

BESCOM 16

CESC 6

GESCOM 11

HESCOM 26

MESCOM 1

Full Stack could not be rolled out as modem installation was pending from ITIA

3Restructured-APDRP

Issues and Intervention required - KarnatakaActivity Issues /Status

DC

Data centre commissioning along with all hardware, OS, NMS, EMS & availability of network connectivity.

•DC Commissioned, in production phase since Dec 2011.•Only state to successfully demonstrate DC/DR drill as on date. The same was done in in July 2013. •Planning for the completed operation of DR as primary and DC as secondary from 15th March 2015 for 30 days as per the SRS requirement.

GIS

Updating delta changes of Assets

• LOI issued to NSG India by BESCOM for "Updating incremental data of Network Assets into GIS application under RAPDRP in 92 towns across all five ESCOMs of Karnataka“.• Updating activity to commence from March 2015. Marking of GIS maps is in progress.

Updating delta changes of Consumers

The data of floating consumers to be tagged with assets in GIS is being shared by ESCOMs with ITIA for migrating the same from back end. So far 1,22,000 floating consumers of 24 towns in BESCOM are updated in GIS.

Updating data on continuous basis

Business flow ensures the assets and consumers are updated in GIS. Since GIS is a heavy application consuming lot of user time, the following changes are made for speedy disposal of new connections:• Bypass GIS online for all cases where updating Assets is not required. (Deployed in April-2014 for <10HP loads and in Jan-2015 for >10HP loads)• Updating assets in GIS to be made post-operation i.e., after work execution. (This change is planned to be deployed by end of April-2015) •Planning a centralized GIS updation team.

NADeployment of GIS integrated Network Analysis Software

• Software is deployed and integrated with GIS• User operations to begin after implementing GIS post-operation and

training by ITIA.

4Restructured-APDRP

Issues and Intervention required - KarnatakaActivity Issues /Status

MDAS

Meter & Modems at all DTs, Feeders, HT consumers etc.

• Tender for meter replacement is under progress since it is joint work of KPTCL and ESCOMs

• For the Quantity Modems except HT installations, tender work is under progress(07/02/2015 Tech bid was opened) for TWO lots of BESCOM and due to poor participation ,it is retendered for (MESCOM& CESC) and (GESCOM&HESCOM) on 18/02/2015 and Technical bid opened on 26th feb and evaluation is under progress.

• M/s Infosys has requested ESCOMs to take up the procurement and installation of modems by ESCOMs. ESCOMs have agreed to take up the same and tender is called by BESCOM (all ESCOMs tender) for original BOQ along with 3 years incremental quantity. All the ERL modems fixed earlier will be replaced with new modems, Cost of total modems will be deducted from tender amount.

CCC Customer Care Centre

• Integrated with Data Centre in all 5 Discoms.

Town Level

Network connectivity • Due to application slowness like GIS and WAMS ,based on the recommendation, BESCOM has upgraded primary network to 4 mbps at all locations with last mile OFC connectivity.

• But quality of network connectivity is very poor with frequent fibre cuts and outages

• Secondary network provider has failed to deliver more than 109 links, out of 330 links in BESCOM. There are huge latency issues and present VSAT equipment is incompatible to increase the Bandwidth BESCOM has decided to call a Tender for the Alternate connectivity under RAPDRP

5Restructured-APDRP

Implementation Status in Karnataka

ITC : Reliance Infrastructure Ltd (May’09)

ITIA : Infosys (Dec’09)

SDC : N/A

SIA : N/A

TPIEA-EA : CPRI (May’10)

DC/DR : Bangalore/Chennai

Pilot Towns : Bangalore, Mandya, Dharwad, Shikaripura and Gulbarga

Ring Fencing : All 98 Towns completed & verified by TPIEA

Baseline AT&C : All 98 Towns established

Eligible towns

Sanctioned Cost Rs. Cr

Sanction date GoI Loan Rs. Cr

CP Fund Rs. Cr

Disburse Rs.Cr.

Part-A (IT) 98 391.2 Feb 09 & Sep 09 391.2 -

Part-A (SCADA)

Part-B 81 786.6 Mar 10 196.6 590

6Restructured-APDRP

Implementation status –Karnataka

Consumer Indexing

Asset Mapping

* Initially it was proposed to migrate the legacy GIS data available with MESCOM for 6 towns. As the data was found to be not compatible by ITIA and MESCOM, a fresh tender is invited by MESCOM for DGPS survey, Validation, Asset mapping and Consumer indexing in respect of 6 towns with contract period of one year. Date of opening of the said tender is 3 rd March 2015 .

DISCOM Total Towns Total Consumer as

per RFP(Lakh)

Work In Progress/ Taken up Survey Completed Submitted by ITIA Approved by Utility Towns Consumers

(Lakh) Towns Consumers

(Lakh) Towns Consumers

(Lakh) Towns Consumers

(Lakh) %

BESCOM 25 38.73 25 43.27 25 43.27 25 43.27 25 43.27 112.00%HESCOM 29 7.98 29 8.87 29 8.87 29 8.87 29 8.87 110.00%GESCOM 21 5.55 21 5.55 21 5.55 21 5.55 21 5.55 108.00%MESCOM 11* 4.18 11* 4.2 11* 4.2 11* 4.2 10* 4.0 96.00%

CESC 12 4.98 12 5.14 12 5.14 12 5.14 12 5.14 103.00%Total 98 61.33 98 67.03 98 67.03 98 67.03 97 66.83 109.00%

DISCOM Total Towns

Total Fdrs

TotalSS

Work In Progress/ Taken up Survey Completed Submitted by ITIA Approved by Utility

Towns Fdrs SS Towns Fdrs SS Towns Fdrs SS Towns Fdrs SS %BESCOM 25 1327 124 25 1327 124 25 1327 124 25 1327 124 25 1327 124 100%

HESCOM 29 262 65 29 262 65 29 262 65 29 262 65 29 262 65 100%

GESCOM 21 154 36 21 154 36 21 154 36 21 154 36 21 154 36 100%

MESCOM 11* 18 5 5 18 5 5 18 5 5 18 5 5 18 5 100%

CESC 12 143 29 12 143 29 12 143 29 12 143 29 12 143 29 100%

Total 98 1904 259 92 1904 259 92 1904 259 92 1904 259 92 1904 259 100%

7Restructured-APDRP

Implementation status in Karnataka

ESCOM Quantity in Nos. meters

Progress of meter installation

ESCOMs committed date for metering

ModemPending quantity

ProgressIn modem installation

ITIA Committed to fix the New modems

BESCOM(24)BMAZ

4340

100%40 pending

NilFeb-15

1740

26Nil

Before Feb 15th all modems be installed and integrated in the system

CESC 21 100% Nil 14 7 7th Feb15

GESCOM 10 100% Nil 10 NIL Work will be taken up after HESCOM &

CESCOMHESCOM 26 100% Nil 26 Nil 28th Feb15

MESCOM 26 100% Nil 26 NIL Plan will be submitted

Boundary Meters & Modems:

ESCOM Quantity Pending for installation

Schedule committed on 31.1.2015

Progress ESCOMs committed during the meeting

ITIA Committed to fix the New modems

BESCOM 49020 3354 Budget requested from divisions to complete the balance work which are not completed by RC work, since RC period is closed.

45666 Budget is requested from the divisions to complete the balance work which is not completed by RC work, since RC period is closed.

Requested ESCOMs to take up modem procurement and installation scope and old ERL modems in the field and at store are not used for DTCs and HTs in all ESCOMs

CESC 6072 657 15th Feb15 5415 15th Feb15 --------do----------

GESCOM 8303 Nil Nil 8303 Nil --------do----------

HESCOM 14506 1282 Feb-15 13224 Nil --------do----------

MESCOM 7350 Nil. Nil 7350 Nil --------do----------

Schedule for Installation of DTC DLMS Compliant Meters

8Restructured-APDRP

Schedule for Installation of HT DLMS Compliant Meters &Modems ( responsibility of ITIA)

ESCOM Quantity Pending quantity

Schedule committed on 14/01/15

Progress in metering

ESCOMs committed during the meeting

ModemPending quantity

ProgressIn modem installation

ITIA Committed to fix the New modems

BESCOM(24)BMAZ

5507439

Nil1756

Nil28thFEB 15

Completed 5683

Nil28thFEB 15

487439

502Nil

Will Complete after resolving SIM issues of KGFPlan will be submitted

CESC 803 Nil Nil Completed Nil 597 206 7th Feb 15

GESCOM 670 625 20th Feb15, the meters will be changed by 3P3W only

45l 20th Feb15

625 NIL Based on metering schedule. Modems shall be installed simultaneously.

HESCOM 1130 Nil Nil Completed Nil 1101 29 28th Feb 2015

MESCOM 861 Nil. Nil Completed Nil 861 NIL Plan to be submitted by ITIA

Implementation status in Karnataka

9Restructured-APDRP