Presentation R-APDRP Extension Lecture 12th July 2012 Bemina

7/28/2019 Presentation R-APDRP Extension Lecture 12th July 2012 Bemina

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2009 Wi ro Ltd - Confidential

R-APDRP

In

Jammu & Kashmir

Power Development Department

An overview

PDD Complex Bemina

12th July 2012


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R-APDRp Re-structured Accelerated

Power Development Reforms

Programme

(APDRP-II)


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IntroductionThe Govt. of India has proposed to continue

R-APDRP during the XI Plan with revised terms

and conditions as a Central Sector Scheme. The

focus of the programme shall be on actual,

demonstrable performance in terms of sustainedloss reduction. Establishment of reliable and

automated systems for sustained collection of

accurate base line data, and the adoption of

Information Technology in the areas of energyaccounting will be essential.


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R-APDRpScheme has four parts

Part- A: Establishment of Base Line Data by

employing system metering and using IT

Applications for energy accounting/auditing & IT

based consumer service centres.

Implementation of SCADA/DMS System Part- B: System Revamping Works. These shall

include regular distribution strengthening

projects.

Part- C: Capacity building/Trainings to J&KPDD staff.

Audit by Third Party Independent Evaluation

Agencies (TPIEA).

Part- D: Incentive scheme for employees


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ReduceAT&Closses

upto 15% Increaseconsumer

satisfaction

Reduceoutages

&interrupti

ons

Bringcommerc

ialviability

R-APDRP -Strategy fordistribution

reforms

R-APDRP Program

rt A

plementation ofinfrastructure forse lining of DataIT Consultant (ITC)IT Implementation Agency

ITIA)Third Party Independentvaluation Agency (TPIEA)plementation of SCADAidentified Towns

CADA/DMS Consultant (SDC)CADA Implementationgency (SIA)

PIEA

Part BStrengthening ofDistribution Network- Implementation of HVDS- Bifurcation of DT Capaci- Reducing of LT: HT ratio- Strengthening of

DT Capacity- AB Cabling- Up gradation of 33/11 K

Sub Stations to meet

SCADA requirements


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e-s ruc ure cce era e ower ev.Reforms Programme (R-APDRP) at a

Glance APDRP short closed by GOI in 2008-09.

R-APDRP launched throughout the country on 01.04.2009. Towns with population of 10,000 (Census 2001) and above (Special

category states) and 30,000 (Census 2001) and above (Non Specialcategory states) covered under the programme.

R-APDRP aims at reduction of T&D losses in urban areas of a State

@ minimum 3% p.a. (cumulative) for a period of 5 years to bringT&D losses to a minimum of 15%.

30 towns of J&K State approved under the programme.

Programme divided into 2 parts PART-A and PART-B.

PART-A to cover Ring Fencing, Feeder metering, DT metering

application of Information Technology in Distribution Sub sector andSupervisory Control and Data Acquisition implementation.

PART-B to strengthen Sub Transmission Distribution System in theidentified project areas.


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R-APDRP - Milestones

R-APDRP divided in 2 parts (PART-A & PART-

B). PART-A involves engagement of IT

Consultant, Ring Fencing, System

Metering, DT metering, 3rd PartyMonitoring of T&D losses, Appointment ofInformation Technology ImplementingAgency, Appointment of SCADA

Consultant. PART-B to strengthen Sub Transmission

Distribution System including 66/33/11 kVReceiving stations, Improvement of HT / LT

network, HVDS, ABC, replacement of


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Timeline of R-APDRP PART-A to be completed within 3 years from the date

of sanction of the project.

3 years started from Dec 2010 and will end till Dec2013.

PART-B to be completed within 3 years from date ofsanction of the project.

3 years started from Oct 2011 and will end tillOctober2014.

Timeline for completion of SCADA by 2013.

Conversion of 100% PFC loan into grant of PART-A if

completed by J&K State by Dec 2013. Conversion of 90% loan of PART-B into grant if J&K

State completed PART-B by October 2014.

In case of failure and / or in case the State does not

achieve reduction of T&D losses @ 3% p.a. (Cum) for5 years of the project period the whole amount


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R-APDRP Figures Speak

S.No. Items J&K State Project Area

1 Total population as per census 2001 (In Lacs) 101.00 22.61

2 Total consumer (In lacs) 13.00 4.773 Total Households (In Lacs) 20.32 4.06

4 Energy consumed (p.a) M. U.s 10972.06 3775.91

5 Energy Billed M. U.s (2010-11) 4424.84 1843.04

6 T&D losses (%age) 2010-11 62 50

7 AT&C loss 2010-11 72 608 Total Receiving stations 66/33/11kV (In Nos.) 505 161

9 Total 11 kV Feeders 1489 621

10 Total DTs 35182 10457

11 Total Sub Division Offices 117 64

12 Total domestic consumers (In lacs) 10.85 3.74

13 Total consumer; Commercial / others (In Lacs) 1.92 1.05

14 Total agreemented load (MWs) 1589.053 777.912

15 Total towns (2001 census) 69 30

16 Revenue generated (2011-12) (Rs. In Crores) 802.82 375.60


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R-APDRP PART-A

S.

No.

Items Financial

(Rs. In crores)

1 Total estimated cost 192.23

2 GOI loan through PFC 151.99

3 State component 40.244 Funds released by PFC so

far46.50

5 Cumulative Expenditure

ending March 2012

14.37


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R-APDRP PART-B

S.

No.

Items Financial

(Rs. In crores)

1 Total estimated cost 1665.27

2 GOI loan through PFC 1498.75

3 State share component @10% 166.524 Funds released by PFC so far 472.39

5 Total estimated cost of SCADA

52.89

6 Funds released by GOIthrough PFC loan for SCADA

10.20


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R-APDRP IMPORTANT DATESS.

No.Item Date of

appointment/Sanction/award

Original date ofCompletion

1 Date of appointment of IT consultant by PDD July 2009 June 2013

2 Date of sanction of PART-A by GOI (Basic) 26th Nov. 2009 -

3 Date of Revised sanction of PART-A by GOI 8th Dec. 2010 8th Dec. 2013

4 Date of Award of ITIA 26th Feb. 2011 August 2012

5 Date of Award of Ring Fencing Contract 9th Dec 2010 May 2011

6 Date of Award of Feeder Metering contract (33kV11kV, HT Consumers)

10th Oct 2011 December 2011

7 Date of Award of DT Metering Contract 7 Tenders receivedon 18th April 2012

Opened on 21stApril. Evaluationunder progress

8 Date of Award of SCADA Consultant 15th Feb 2011 15th Jan 2014

9 Date of Award for SCADA implementation RFP under review Likely to befloated in 1stweek of May

10 Date of sanction of SCADA DPRs by GOI 18th Oct. 2011 18th Sep. 2013

11 Date of sanction of PART-B by GOI 18th Oct. 2011 18th Sep. 2014

12 Date of Award of PART-B Draft tender under evaluation

-


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S.No.

Item UnitTotal

Quanti

ty

Name ofAgency

Originalscheduledate of

Completion as per

sanctionissued byPFC/GoI

Date ofAward

by

JKPDD

originalScheduled date ofcompleti

on asperaward

Progressachieved uptoending

March2012

RevisedDate ofcompleti

on

Periodof

Slippageas per

PFCSchedule

Periodof

Slippageas per

originalschedul

e ofcompletion afteraward

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13

1System

Metering

Ring Fencing No 30ProminentHaryana

01-June-10

09-Dec-10

01-Jun-11BoM

underreview

31-June-12

24months

12months

FeederMetering(33kV/11kV/HTconsumers)

No 1173 Prominent, Haryana

01-June-10

10-Oct-11

29-April-12

Underdevelopment andtesting(40%

completed)

31-June-12

24months

2months

DT metering No. 9680 - 01-Dec-11 - -

7 bidsreceivedon 18thApril.Bids

openeed

on 21-04-12

Aug-127

months-

BidEvaluation underprocess

2 TPIEA Towns No. 30 DRS 01-Aug-11PFC

selection-

5 townsinspected

.

Aug-12 12months

3 SCADA

Towns No. 2NDPL

(Consultant)

01-Jan-1101-Feb-

1101-Dec-

14 Closed - 1 month -

Towns No. 2 -01-June-

11-

01-Dec-14

To-Bestudy

complete

d

-12

month-

RFPunderReview

4IncentiveScheme

No. 1 JKPDD 01-Jan-11Submitte

d

Part-A: Time lines


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S.No.

Item UnitTotal

Quantity

Name of

Agency

Originalschedule date

ofCompletion as

persanctionissued

byPFC/GoI

Date ofAward

byJKPDD

originalScheduled date

of

completion asper

award

Progressachieved upto

endingMarch2012

RevisedDate of

completion

Periodof

Slippageas per

PFCSchedul

e

Periodof

Slippageas per

original

schedule ofcompletion afteraward

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13

5

Civilworks

DataCentre

Design

No. 1 JKPCC 01-Jun 1101-Jun-1101-Dec-

11

Columnstructurecomplete

d on 3floors. 2

Slabscomplete

d

01-Jun-1212

months6

months

DataCenter

Installation,Commissioning &Configuration ofHardware,Networks &

OperatingSystem

Lot 1 Wipro01-Oct-

1131st May

201101-Jun-12

BoMunderreview

31-Aug-12

12months

2months

Installation,Configuration &Customisation ofApplicationSoftware

Lot 1 Wipro 01-Jan-1231st May

201129-Sep-

12

Underdevelopment andtesting(40%

completed)

31-Oct-12

9months

1months

User

acceptancetesting (UAT)

Lot 1 Wipro 20-June-12 31st May2011 01-Oct-12

Willfollow

commissioning ofData

27-Nov-12 5months 1months

Part-A: Time lines


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S. No. Item Unit

Total

Quantity

Name of

Agency


ofComplet

ion aspersanctionissued

byPFC/GoI

Date ofAward

byJKPDD


of

completion as

peraward

Progress

achieve

d uptoendingMarch2012

RevisedDate of

completion

Periodof

Slippag

e as perPFCSchedul

e

Periodof

Slippage as peroriginal

schedule of

completion afteraward

Remark

s

1 2 3 4 5 6 7 8 9 10 11 12 13

6Data

RecoveryCenter

DataRecoveryDesignDesign

No. 1 JKPCC01-Jun

1101-Jun-

1101-Dec-

11

Superstructurecomplete

d

01-Jun-12

12months

6months

Installation,Commissioni

ng &Configuratio

n ofHardware,Networks &OperatingSystem

Lot 1 Wipro01-Oct-

1131st May

201101-Jun-

12

BoMunderreview

31-Aug-12

12months

2months

Installation,Configuratio

n &Customisati

on ofApplicationSoftware

Lot 1 Wipro01-Jan-

1231st May

201129-Sep-

12

Underdevelop

ment andtesting(40%

completed)

31-Oct-12

9months

1months

UAT Lot 1 Wipro20-Sep-

1131st May

201101-Apr-

12

Willfollow

commissioning of

DataCenter

27-Dec-12

15months

8months

Part-A: Time lines


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Part-A: Time lines

S.

No.Item

Uni

t

TotalQuantity

Nameof

Agency


ofCompletion as

persanctionissued

byPFC/GoI

Date ofAward

byJKPDD


of

completion as

peraward

Progress

achieved uptoendingMarch2012

RevisedDate of

completion

Periodof

Slippage as per

PFCSchedul

e

Periodof

Slippage as peroriginal

schedule of

completion afteraward

Remark

s

1 2 3 4 5 6 7 8 9 10 11 12 13

7

CustomerCare

Centre

(CCC)

CustomerCare CentreDesign

No. 1 JKPCC 01-Jun-1101-Jun-

1101-Dec-

11

Superstructur

ecomplet

ed

01-Jun-1212

months6

months

Installation,Commissioning &Configurationof Hardware,Networks &OperatingSystem

Lot 1 Wipro01-Aug-

1131st May

201101-Jun-12

BoMunderreview

31-Oct-12

14months

2months

Installation,Configuration&Customisationof ApplicationSoftware

Lot 1 Wipro01-Sep-

1131st May

201129-July-

12

Under

development and

testing(40%

completed)

31-Nov-12

14months

4months

Useracceptancetesting

Lot 1 Wipro20-Oct-

1131st May

201101-Aug-

12

Willfollow

commissioning of

DataCenter

27-Dec-12

14months

4months


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Part-A: Time lines

S. N0. Item UnitTotal

Quantity

Name ofAgency


Completion as persanctionissued byPFC/GoI

Date ofAward byJKPDD

originalScheduled date ofcompletion as peraward

Progressachieved

uptoendingMarch2012

RevisedDate of

completion

Period ofSlippage

as perPFC

Schedule

Period ofSlippage

as peroriginal

scheduleof

completio

n afteraward

Remarks

8

SubDivisionOffice(SDO)

Infrastructure Design

No. 64 JKPDD 15-Mar-1131-May-

1130-June12

60%complete

d30-Sep-12

19months

6 months

DGPS SurveyResults

No. 30 Wipro 30-May-1131-May-

1131-May-12

4 townscompleted 6 underprogress

31-Oct-12

Installation,Commissioning &

Configuration ofHardware,Networks &OperatingSystem


1131-July-12

BoM underreview byJKPDD

25-Feb-13

Installation,Configuration &Customisation ofApplication

Software

Lot 1 Wipro 25-Jun-1131-May-

1109-Aug-12

40%completed

10-Mar-13

Integrationwith legacyapplications& DataCentrenetwork

Lot 1 Wipro 01-Jul-1131-May-

1109-Sep-12

Will followcommissiong of Data

Center

10-Mar-13

UserAcceptancetesting

Lot 1 Wipro 20-Aug-1231-May-

1115-Oct-12


Center

16-Mar-13

User Training Lot 1 Wipro 10-Sep-12

31-May-

11 27-Oct-12 26-Jan-13

i li


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Part-A: Time lines

S. No. Item UnitTotal

Quantity

Name ofAgency


Completion as persanctionissued byPFC/GoI

Date ofAward byJKPDD

originalScheduled date ofcompletion as peraward

Progressachieved

uptoendingMarch2012

RevisedDate of

completion

Period ofSlippage

as perPFC

Schedule

Period ofSlippage

as peroriginal

scheduleof

completio

n afteraward

Remarks

9Other

Offices

Infrastructure Design

No. 71 JKPDD 15-Mar-1131-May-

1130-June12

60%complete

d30-Sep-12

19months

6 months

DGPS SurveyResults


1131-May-12

4 townscompleted 6 underprogress

31-Oct-12

Installation,Commissioning &Configurationof Hardware,Networks &OperatingSystem


1131-July-12

BoM underreview byJKPDD

25-Feb-13

Installation,Configuration&Customisationof ApplicationSoftware

Lot 1 Wipro 25-Jun-1131-May-

1109-Aug-12

40%completed

10-Mar-13

Integrationwith legacyapplications &Data Centrenetwork

Lot 1 Wipro 01-Jul-1131-May-

1109-Sep-12


Center

10-Mar-13

UserAcceptancetesting

Lot 1 Wipro 20-Aug-1231-May-

1115-Oct-12


Center

16-Mar-13

User Training Lot 1 Wipro 10-Sep-1231-May-

1127-Oct-12 26-Jan-13

Di t i t M f J & K d P j t


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#ProjectArea

# ofConsume

rs

ElectricalNetwork

1 Srinagar 164366 1922 Jammu 154460 196.53 Akhnoor 2547 8.24 Anantnag 16063 12.55 Bandipora 4119 6.26 Baramulla 12026 15.6

7Bhaderwah

1978 8.5

8 Bijbehera 3029 39 Budgam 2871 12.4

10

Doda 2966 17

11

Dooru 2811 4.5

12

Ganderbal 2428 10

13

Handwara 2152 12

14

Kargil 52 22

15

Kathua 12982 36

16

Kishtwar 2517 9

17

Kulgam 2973 5.92

18

Kupwara 1799 7.5

19

Leh 9296 32

20

Pattan 1268 6.2

District Map of J & K and ProjectAreas

71922 unmetered in Kashmir


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Coverage o f R-APDRP30 project areas of J&K State classified as Towns (urban) with

population more than 10,000 as per Census, 2001

19 towns in Kashmir

(population 13,88,238) 11 towns in Jammu(population 8,72,960)

s# Project AreaPopulationbenefited

1 Anantnag 978962 Budgam 117673 Bandipora 25795

4 Baramula 718965 Bijbehara 197946 Duru-Verinag 172367 Ganderbal 137218 Handwara 106389 Kargil 1065710 Kulgam 13136

11Kupwara

1485712 Leh 2863913 Pattan 1135514 Pulwama 1422915 Shopian 1224616 Sopore 59624

17 Srinagar 98821018 Sumbal 1065519 Tral 11651

s# Project AreaPopulationbenefited

1 Akhnoor 10896

2 Bhadherwah 10516

3 Doda 113204 Jammu 6121635 Kathua 51034

6 Kishtwar 14936

7 Poonch 23978

8 Rajouri 21580

9

Ranbir Singh Pora

(Miran Sahib) 14324

10 Samba 15914

11 Udhampur 86299

Srinagar has 34.27% of total

consumersJammu has 32.21% of total consumers

SCADA/DMS forSrinagarand Jammu City


21/80 2009 Wi ro Ltd - Confidential21

ReduceAT&Clossesupto15% Increase

consumersatisfaction

Reduce outages& interruptions

Bringcommercialviability

R-APDRP - A Six levelIntervention Strategy for

distribution reforms

468,946Consumers benefitted (RAPDRP)

30Total Towns Covered

135Total No. of Offices Covered

65.78%AT&C Losses at end of 2009-10

Pattan,RSPuraPilot Town (Two)

Srinagar/JammuData Centre / DR Centre

SrinagarCustomer Care Centre

64No. of Sub- Divisions

71No. of Sub- Offices

R-APDRP and J&K PDD Business Imperatives & Scope

Snapshot of R-APDRP in J&K

*Source: Order on ARR for FY 2009-10 & 2010-11 and determinationof retail tariff 2010-11 for PDD


22/80 2009 Wi ro Ltd - Confidential

R-APDRp

P t A A d P j t


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Part-A: Approved ProjectCosts

Total Project Cost: Rs. 192.23crores

Funded by PFC : Rs. 151.99crores

Funded by PDD : Rs. 40.24crores

Approved Project Costs:


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Approved Project Costs:Central assistance

Funded by PFC : Rs. 151.99 crores

IT consultant cost: Rs. 0.68 crores

System/DT metering : Rs. 21.21 crores

Set up cost ITIA : Rs. 121.84 crores

Bandwidth Chargesfor 1st year : Rs. 3.12 crores

Facility ManagementCharges for 1st year : Rs. 5.14 crores

A d P j t C t


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Approved Project Costs:State (JKPDD)Contribution

Funding under State grant : Rs. 40.24crores Civil infrastructure

Data Center (DC) : Rs. 3.99 crores

Disaster Recovery Center (DR): Rs. 1.99 crores Upgradation of SDOs : Rs. 4.50 crores

Bandwidth for 4 years

(2nd to 5th year) : Rs. 12.49 crores

FMS for 4 years(2nd to 5th year) : Rs. 17.27 crores


26/80 2009 Wi ro Ltd - Confidential

Funding Mechanism

Part- AGoI will provide 100% Loan for part A of the

R-APDRP schemes which shall include projects

for establishing Base Line data and IT

applications for energy accounting/ auditing andIT based consumer services etc. The entire

amount of GoI loan (100%) for Part A of the

project shall be converted into grant after

establishment of the required Base-Line datasystem within a stipulated time frame and duly

verified by Third Party Independent Evaluation

Agency- Energy Auditor (TPIEA-EA).


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Part-A of R-APDRPCovers establishing base line data for accurate measurement of losses

at various levels and improving customer services for the utilities.

Consumer Survey, Indexing, Asset Mapping

GIS Mapping of the entire distribution network of identified project areas

Automatic Meter Reading (AMR) on DT & Feeder

Automatic Data Logging for all Distribution Transformers and Feeders Asset Mapping of the entire distribution network at and below the 33kV

transformers and includes the Distribution Transformers and Feeders, Low

Tension lines, poles and other distribution network equipment.

Feeder Segregation / Ring Fencing

Adoption of IT applications for redressel of consumer grievances,

Adoption of IT applications for meter reading, billing & collection.

Energy accounting & auditing and MIS

Activities include


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Part-A of R-APDRPActivit ies to be performed by PDD

Setting up an Information Technology Cell. (IT cells with

adhoc setup constituted: Human Resource augmentation

required)

Civil works for Data Centre, Data Recovery Centre, SDO and

other offices for IT setup. (Work awarded to JKPCC. Work on

DC under progress. DR drawings finalised)

Ring fencing/ Installation of Boundary meters at

Import/Export points. (Total 247 Units. 40% Completed)

System Metering/ Feeder Meters (AMR compatible). (1091

Units. LoI Issued)

HT consumer meters and Distribution Transformer meters.

(9610 Units. Tender for DT metering under process)

100% consumer metering. (Under progress)

P t A f R APDRP


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Part-A of R-APDRPActivit ies to be performed by ITIA

ITIA: Wipro Infotech (Go Live September 2012)

Setting up of IT infrastructure at Data Centre, DR centre, Call Centre andother offices. (Target date: June 2012)

Hardware (Target date : April 2012)

Networking (Target date : April 2012)

GIS system software and maps (13 Maps received from NRSC)

Door to Door DGPS survey and Consumer indexing, Asset Mapping

(Work completed in pilot areas Pattan, R. S. Pura and

Ganderbal and Kulgam. Work under progress in

Srinagar) (Target date : July 2012) Meter Data Acquisition System (Target date : June 2012)

Software (Under development at NOIDA : 50% completed)

Web portal (Under Development at Kolkatta: 45% Completed)

Facilit Mana ement services for 5 ears

D t C t I f t t


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Data Center Infrastructure

Data Center (DC) : Srinagar(Currently under construction

through JKPCC at PDD Complex Bemina)

Centralized Customer Call Center24 x 7 help desk integrated in DC : Srinagar

Disaster Recovery Center (DR) : Jammu(Proposed at PDD Complex Gladni)

AMR Data Logging : Data Center

Billing / Customer Care : Sub-Division Offices

Pilot Project Areas: Pattan - Kashmir R. S. Pura - Jammu


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Data Center Features

The Data Center (DC) shall cater as a hub for all Offices working in the 30project areas. It shall house 45 high end servers for Billing, Collection,

Metering, Automatic meter reading, Network analysis. It shall support futureexpansion and integration of other areas and shall be scalable to SCADA.

Shall be connected to Disaster Recovery Center (DR) at Jammu which shall bea replica of the DC and shall be a live backup.

The DC building shall house the 24x7 help line for Centralised Customer Carehousing 9 servers for IVRS and Customer care.

All SDOs in the project area shall act as customer care units and shall havelive data excess to the Data Centre.


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Data Center

Disaster

Recovery Center

MPLS/ VPN

Cloud

Customer Care

Center

DB

Application server(s)(GIS,

MDAS, MBC, NC, DC,

EA etc)

SAN

Data collection

from DTR, SS,

HT Consumers

D

B

Application

server(s)

(GIS,

MDAS,

MBC, NC,

DC, EA etc

SAN

Replication

Sub- DivisionOffice Other Office

Internetgateway

(ISP)

GeneralArchitecture


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Server Deployment Architecture

w


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wArchitecture

Internal LAN

CoreRouter7609

InternetFirewall Router

7609

Core Switch6513 + FWSM+ ACE + NAM

Distribution 6509-E

Access6509-E DNSLDAP

Web

Proxy

NMS Application&

GIS ServerDB & V+CI

clusterFor

applications

DB & V+CI clusterFor GIS and Map

www

Intranet

Service ProviderMPLS

IPS4260 IPS4260

SiSi

RAS Router3845

Backup

CSACS

2960 L2 Switch

CSMCSMARS

IPS4260

RemoteOffices

Mail

N t k A hit t


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Network Architecture

u v s on an er ce


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u v s on an er ceConnectivity

CORE ROUTER

MPLS CLOUD

Sub-Div & Other offices

ISP

Internet Router


Sub-Div & Other-Office

Sub-Dev & Other OfficesSub-Div & Other Offices

MPLS to SDO

MPLS to OO

MPLS to DC & DRR


DR DCReplication Links

Data Centre: Srinagar 2800 Sq.ftData Recovery Centre: Jammu - 2800 sq.ft.


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Architecture for SDO's & Other Office

MPLS VPS

Cloud

2900 Series

Switch

2900 Series

Router

w/t FW/VPN

Customer Care Center Solution


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Customer Care Center SolutionOverview

Proposed component & setuphighlight 12 CSR at Discom CC

1no IP PBX at each Discom with

Soft & hard Telephone for CSRs IVR ACD Dialer

CTI integration Voice Logger Voice mail & voice broadcast

features

Solution capability highlights E1/PRI interface for i/b & o/b calls

TTS & ASR capability

100% voice logging & Quality monitoring Voice mail

Real time monitoring

Hard phones, soft phones & headsets

Blend agents with inbound, outbound, e-mail & chat

capability

SMS gateway Integration with the help of

professional services involvement

PC

Media

Gateway IP PBX IVRTTS &

ASR Logger

PCPC

Data Center

DR

PRI

PC PCReal Time

Monitoring

Display

Agent Agent Agent AgentSupervisor

ACD CRM

Customer

E-Mail &

Chat

Project Area Covered (SDO/OO)


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2009 Wi ro Ltd - Confidential39

Project Area Covered (SDO/OO)

Sub Division Office/Other Office


40/80


Appointment of ITC

(CMC) Preparation of DPRs Approval of DPR from

PFC

Bidding Process

Issuance of RFP forinvitation of bids

Evaluation ofTechno-Commercialbid

Appointment of ITImplementingAgency

Execution

Issuance ofLOI & LOA toM/s Wipro

Signing ofContract withM/s Wipro

Roll Out by PDD

Ring Fencing DT Metering Civil Works for

DC/DRC/CCC. Up gradation of SDOfor Installation of ITInfrastructure. E.gEarthing and civilWorks.

Rollout by Wipro

Application Developmentfor MBC, NC&DC, MDAS, GIS& NAM

CI and Asset Mapping for 30Towns Installation of Modems atDTs and Feeder Meters

Installation of HW andSoftware at DC/DRC/CCC/SDO & Other Offices.

Connectivity of SDO &

Other offices with the DataCenter through MPLS/ VPNConnectivit

Validation byTPIEA

Validation of

the WorksDone

Conversion ofLoan intoGrant

Process Flow for Part A of R-APDRP


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Overall Program Scope

Disaster Recovery

Centre

Disaster Recovery

Centre

Data CentreData Centre

AssetManagement

GIS

Energy Audit Web Self Service

MIS

Mail & MessagingSystem

Customer Service Application

MDASNetwork Analysis

Metering

Billing

New Connection

Collection

Dismantling &Disconnection

BusinessIntelligence Portal & DMS

CustomerCare Centre

Subscribers

IT based energy accounting & auditing

GIS based consumer indexing & Asset

Mapping

Computerized billing & revenue

collection

Creation of Centralized 24*7 helplineCall Center for customer care

Focus of RAPDRP Part A

Sustained collection and establishment of baseline energy / reve nue data and improvement in customer

services through

Sustained collection and establishment of baseline energy / reve nue data and improvement in customer

services through

Pil /P R ll L d


42/80


Pilot/Program Rollout Landscape

Complete

Rollout

Application

Implementation in

DC/ CCC

Infrastructure Rollout

for two

Pilot towns

Data Migration

and Image

Scanning for

two Pilot towns

DGPS

Survey for

the pilot and

other towns

FMS

Framework

Setup

Pattan - kashmir

RS Pura - jammu

DC (Srinagar)/

CCC (Srinagar)

Rollout

[ 18 project Areas in Kashmir]

Rollout

[ 10 Project areas in Jammu]

Pilot

Rollout

Learning & Experience

Pilot Rollout

DRC Rollout in

Jammu

P t B f R APDRP


43/80

Part-B of R-APDRPCovers regular distribution strengthening projects.

Activities include

Renovation, modernization and strengthening of 11kV level

Substations. Re-conductoring of lines at 11kV level and below. Load Bifurcation, Feeder Separation.

Load Balancing, reorientation of Feeders. HVDS (11kV). Aerial Bunched Cabling in dense areas. Replacement of electromagnetic energy meters with tamper

proof electronic meters.

Installation of capacitor banks and mobile service centersetc.

In exceptional cases, where the sub-transmission system is

weak, strengthening at 33kV or 66kV levels may also be

considered.


44/80

Part B Project: Funding Structure

Category ofStates

% of Project

Cost as loanthroughGross

BudgetarySupport

(GBS) fromGOI

% of ProjectCost as loan

fromPFC/REC/

Own/ Other

Sources

Remarks

Non-specialCategory

Upto 25 Upto 75 Upto 50%(90% for specialcategory states)

loan shall beconverted intogrant in five 5

annual tranches onachieving 15%

AT&C loss in the

project area.

Special Category

States (All North-Eastern States,Sikkim,

Uttarakhand,Himachal Pradesh

and

Jammu &

Upto 90 Upto 10

Part B Project DPRs


45/80

jCost Abstract of Part-B Schemes of R-APDRP in respect of Kashmir Region

appraised by PFC

S. No. Name of town Appraised Cost (In Rs. Crores)

1Srinagar

669.3

62 Anantnag 31.54

3 Bandipore 8.40

4 Baramulla 32.80

5 Bijbehara 8.62

6 Budgam 10.15

7 Dooru-Verinag

4.548 Ganderbal 15.96

9 Handwara 7.39

10 Kargil 7.90

11 Kulgam 6.16

12 Kupwara 7.39

13 Leh 9.30

14 Pattan 4.5715 Pulwama 11.79

16 Shopian 6.65

17 Sopore 36.38

18 Sumbal 4.70

19 Tral 5.96

Total Kashmir

889.56

Part B Project DPRs


46/80

Part B Project DPRsCost Abstract of Part-B Schemes of R-APDRP in respect of Jammu Region

appraised by PFC


1 Jammu 610.482 Aknoor 13.64

3 Badherwah 6.75

4 Doda 7.28

5 Kathua 62.41

6 Kishtwar 7.427 Poonch 7.74

8 Rajouri 11.72

9 Ranbir Singh Pora 12.36

10 Samba 10.08

11 Udhampur 25.83 Total Jammu 775.71

Total J&K PDD 1665.27

SCADA DPRs


47/80

SCADA DPRsCost Abstract of SCADA DPRs of R-APDRP in respect of Jammu and

Kashmir Region appraised by PFC


1 Jammu 27.69

2 Srinagar 25.20

Total 52.89

PART B: DISTRIBUTION SCHEME OF JK PDD FORSRINAGARTOWNA f S i


48/80

A. Parameters of Town - Srinagar

1 Total project cost proposed for sanction 669.36 Crs.2 Project cost proposed by Utility 675.35 Crs.3 Total Population (as per 2001 census) 988210 No.4 Total Number of Consumers 168586 No.5 Geographical Area 192 Sq. Km.6 Energy Input 1938.85 MUs

7 Avg Load growth 15 %8 AT&C Loss 65.93 %9 Proposed AT&C loss after 3 Years 15 %10 IRR 36.91 %11 Cost per unit of Input energy 3.45 Rs.

B. Summary of work proposed

S. No. Major Works Quantity/DescriptionProposed Cost

(in Lakhs)

1 33/11 KV or 66/11 KV SS: New creation6 No./ (4No 2x6.3 MVA ,1No. 1x10 MVA & 1No.2x10 MVA 33/11

KV) 1848.06

233/11 KV or 66/11 KV SS: Transformer cap.enhancement 27 No. /(6.3 MVA to 10 MVA) 651.78

2a 33/11 KV or 66/11 KV SS : Addl. X-MER 13 No. / (10x6.3 MVA & 3x10 MVA) 16943 33 KV Feeders: New/Bifurcation 17 Km 167.054 33 KV Feeders: Conversion/Underground 158 Km 1168.195 11 KV Feeders: New Feeder/Interconnection Bare Conductor 233 Km. 1309.216 11 KV Feeders: New lines for DTs ABC 670 Km 6713.44

7 DTs & HVDS: New Installation 399 No. Conventional (100kVA-96/250kVA-297,400kVA-6) 12288No. HVDS (16kVA-427,25kVA-9547,63kVA-1024,100kVA-1290) 23353.95

8 DTs Capacity Augmentation198 No.

(2 No. 63 to 250, 80 No. 100 to 25091 No. 250 to 400, 25 No. 400 to 630) 558.79

9 LT Line Augmentation/New Feeder/AB Cable 2824 Km 15042.07

10 Metering 1 Ph Electronic HT/LT 74707 1419.4310a Metering 3 Ph Electronic HT/LT Nil Nil

11 Others 9428.2

Total B in Lacs 63354.17

PART B: DISTRIBUTION SCHEME OF JK PDD FOR SRINAGAR TOWN (Contd.)


49/80

( )

A. Parameters of Town - Srinagar

1 Total project cost proposed for sanction 669.36 Crs.

2 Project cost proposed by Utility 675.35 Crs.

3 Total Population (as per 2001 census) 988210 No.

4 Total Number of Consumers 168586 No.

5 Geographical Area 192 Sq. Km.

6 Energy Input 1938.85 MUs

7 Avg Load growth 15 %

Total Part-B (in Lacs) 63354.17

C. SCADA compatible items (RMUs FPIs etc.)

S. No. Major Works Quantity/DescriptionProposed

Cost(in Lakhs)

1 Installation of automated RMUsalongwith Aux. power supply

16 No. 11 KV 3 Way,1 No.11 KV 4 Way,5 No. 33 KV 3 Way 252.11

2 Installation of Remote Comm. FPIs 335 1313.2

3 Others 2016.52

Total C(in Lacs) 3581.83

Total B + C (in Lacs) 66936

Total B + C 669.36 Crores

PART B: DISTRIBUTION SCHEME OF JK PDD FOR ANANTNAG TOWNA. Parameters of Town - Anantnag


50/80

A. Parameters of Town Anantnag






6 Energy Input 65 MUs

7 Avg Load growth 7 %8 AT&C Loss 76.12 %

9 Proposed AT&C loss after 3 Years 15 %

10 IRR 19.41 %

11 Cost per unit of Input energy 4.85 Rs.



(in Lakhs)

1 33/11 KV or 66/11 KV SS: New creation Nil Nil

2 33/11 KV or 66/11 KV SS: Transformer cap.enhancement

Nil Nil

2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil

3 33 KV Feeders: New/Bifurcation Nil Nil

4 33 KV Feeders: Conversion/Underground 21 Km 67.83

5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 8Km. 50.46

6 11 KV Feeders: New lines for DTs ABC 50 Km 564.45

7 DTs & HVDS: New Installation 170 No. HVDS(,25kVA-129,63kVA-29,100kVA-12) 309.94

8 DTs Capacity Augmentation Nil Nil


10 Metering 1 Ph Electronic HT/LT 2000 38

10a Metering 3 Ph Electronic HT/LT Nil Nil

11 Others 634.89

Total Part-B 31.54 Crores

PART B: DISTRIBUTION SCHEME OF JK PDD FOR BANDIPORA TOWNA. Parameters of Town - Bandipora


51/80

A. Parameters of Town Bandipora







7 Avg Load growth 20 %8 AT&C Loss 82 %


10 IRR 33.79 %




(in Lakhs)


2 33/11 KV or 66/11 KV SS: Transformer cap.enhancement

Nil Nil



4 33 KV Feeders: Conversion/Underground Nil Nil

5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 18 Km. 98.1


7 DTs & HVDS: New Installation 228 No. HVDS(25kVA-70,63kVA-158)

462.92


9 LT Line Augmentation/New Feeder/AB Cable 20Km 86.2

10Metering 1 Ph Electronic HT/LT

300 5.7

10a Metering 3 Ph Electronic HT/LT Nil

11 Others 160.27

Total B (in Lacs) 840.22 Total Part B 8.40 Crores

PART B: DISTRIBUTION SCHEME OF JK PDD FOR BARAMULLA TOWN


52/80

A. Parameters of Town - Baramulla





5 Geographical Area 15.6 Sq. Km.

6 Energy Input 74 MUs7 Avg Load growth 9 %

8 AT&C Loss 71.96 %


10 IRR 40.09 %




(in Lakhs)

1 33/11 KV or 66/11 KV SS: New creation 1No./ (1No 1x 6.3 MVA 33/11 KV) 210.86

233/11 KV or 66/11 KV SS: Transformer cap.enhancement

Nil Nil


3 33 KV Feeders: New/Bifurcation 4 Km 32.24


5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 126.15 Km. 647.29


7 DTs & HVDS: New Installation 1574 No. HVDS(25kVA-800,63kVA-87,100kVA-43)

1632.74




2400 45.6


11 Others 271.75


PART B: DISTRIBUTION SCHEME OF JK PDD FOR BIJBEHARA TOWN


53/80

PART B: DISTRIBUTION SCHEME OF JK PDD FOR BIJBEHARA TOWNA. Parameters of Town - Bijbehara


2 Project cost proposed by Utility 11.09 Crs.3 Total Population (as per 2001 census) 19794 No.4 Total Number of Consumers 3491 No.


6 Energy Input 18.5 MUs7 Avg Load growth 25 %

8 AT&C Loss 80.97 %9 Proposed AT&C loss after 3 Years 15 %

10 IRR 30.89 %11 Cost per unit of Input energy 4.43 Rs.



(in Lakhs)


233/11 KV or 66/11 KV SS: Transformer cap.enhancement Nil Nil




5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 5Km 27.25

6 11 KV Feeders: New lines for DTs Nil Nil

7 DTs & HVDS: New Installation 50 No. Conventional (100kVA-50)108 No. HVDS (25kVA-108) 303.86



10 Metering 1 Ph Electronic HT/LT183 3.48


11 Others Nil 142.11


PART B: DISTRIBUTION SCHEME OF JK PDD FOR BUDGAM TOWNA. Parameters of Town - Budgam


54/80

g









10 IRR 15.51 %



S.No.

Major Works Quantity/DescriptionProposed Cost

(in Lakhs)



1 No. /(24 MVA to 26.3 MVA) 17.13





6 11 KV Feeders: New lines for DTs ABC 29.1 Km 343.79

7 DTs & HVDS: New Installation 10 No. Conventional (100kVA-10)149 No. HVDS (25kVA-69,63kVA-40,100kVA-40)

326.33

8 DTs Capacity Augmentation 9 No. (7 No. 63 to 100, 2 No. 400 to 630) 16.01


10 Metering 1 Ph Electronic HT/LT 380 7.22


11 Others 103.85 Total Part B 10.15 Crores

PART B: DISTRIBUTION SCHEME OF JK PDD FOR DOORU VERINAG TOWN

A P t f T D V i


55/80

A. Parameters of Town - Dooru Verinag








8 AT&C Loss 78.5 %


10 IRR 19.7 %




(in Lakhs)



Nil Nil




5 11 KV Feeders: New Feeder/Interconnection Nil Nil


7 DTs & HVDS: New Installation 77 No. HVDS (25kVA-40,63kVA-32,100kVA-5) 149.76




10a Metering 3 Ph Electronic HT/LT 65 2.08

11 Others 32.56

Total Part B 4.54 Crores

PART B: DISTRIBUTION SCHEME OF JK PDD FOR GANDERBAL TOWNA Parameters of Town - Ganderbal


56/80

A. Parameters of Town Ganderbal









10 IRR 28.22 %




(in Lakhs)

1 33/11 KV or 66/11 KV SS: New creation Nil Nil2


2 No. ( 2.5MVA to 6.3mVA & 6.3 MVA to 10 MVA) 48.27






7 DTs & HVDS: New Installation 11 No. Conventional (100kVA-8,250kVA-8)414No. HVDS(25kVA-414) 721.76

8 DTs Capacity Augmentation5 No.

(2 No. 63 to 250, 3 No. 100 to 250)7.6




11 Others 439.1


PART B: DISTRIBUTION SCHEME OF JK PDD FOR HANDWARA TOWNA. Parameters of Town - Handwara


57/80









10 IRR 16.78 %




(in Lakhs)



1 No. /(11.3 MVA to 16.3 MVA) 24.14


3 33 KV Feeders: New/Bifurcation 0.2 Km 1.61




7 DTs & HVDS: New Installation304No. HVDS (16kVA-45,25kVA-259)

501.83


9 LT Line Augmentation/New Feeder/AB Cable 4.38 Km 23



11 Others 53.24


PART B: DISTRIBUTION SCHEME OF JK PDD FOR KARGIL TOWNA. Parameters of Town - Kargil


58/80

g









10 IRR 18.4 %




(in Lakhs)



Nil Nil






7 DTs & HVDS: New Installation 153 No. HVDS(25kVA-98,63kVA-55) 284.11


9 LT Line Augmentation/New Feeder/AB Cable 40 Km 210

10 Metering 1 Ph Electronic HT/LT Nil Nil


11 Others 127.53 Total Part B 7.90 Crores

PART B: DISTRIBUTION SCHEME OF JK PDD FOR KULGAM TOWNA. Parameters of Town - Kulgam


59/80

A. Parameters of Town Kulgam








8 AT&C Loss 76.6 %


10 IRR 31.9 %



S.

No.

Major Works Quantity/DescriptionProposed Cost

(in Lakhs)1 33/11 KV or 66/11 KV SS: New creation Nil Nil

2 33/11 KV or 66/11 KV SS: Transformer cap. enhancement Nil Nil






7 DTs & HVDS: New Installation13 No. Conventional (100kVA-13)

54 No. HVDS (25kVA-10,100kVA-44)157.49


9 LT Line Augmentation/New Feeder/AB Cable 35.5 Km 175.64



11 Others 143.69


PART B: DISTRIBUTION SCHEME OF JK PDD FOR KUPWARA TOWNA. Parameters of Town - Kupwara


60/80

p









10 IRR 49.28 %




(in Lakhs)



Nil Nil






7 DTs & HVDS: New Installation 176No. HVDS (25kVA-156,63kVA-9,100kVA-11) 307.4




455 8.65


11 Others 161.27


PART B: DISTRIBUTION SCHEME OF JK PDD FOR LEH TOWNA Parameters of Town - Leh


61/80

A. Parameters of Town - Leh








8 AT&C Loss 42.95 %


10 IRR 13.98 %




(in Lakhs)







6 11 KV Feeders: New lines for DTs ABC 4 Km 36.047 DTs & HVDS: New Installation 247 No. HVDS (25kVA-247) 412.49





11 Others 124.83


PART B: DISTRIBUTION SCHEME OF JK PDD FOR PATTAN TOWNA. Parameters of Town - Pattan


62/80









10 IRR 39.17 %




(in Lakhs)



1 No. /(6.3 MVA to 10 MVA) 24.14


3 33 KV Feeders: New/Bifurcation 0.2 Km 1.61



6 11 KV Feeders: New lines for DTs ABC 7.1 Km 66.367 DTs & HVDS: New Installation 64 No. HVDS (16kVA-1,25kVA-12,163kVA-41,100kVA-10) 136.07





11 Others 71.61


PART B: DISTRIBUTION SCHEME OF JK PDD FOR PULWAMA TOWNA. Parameters of Town - Pulwama


63/80









10 IRR 39.67 %




(in Lakhs)

1 33/11 KV or 66/11 KV SS: New creation Nil Nil2 33/11 KV or 66/11 KV SS: Transformer cap. enhancement Nil Nil






7 DTs & HVDS: New Installation 26 No. HVDS (100kVA-26) 64.23




3000 57


11 Others 456.62


PART B: DISTRIBUTION SCHEME OF JK PDD FOR SOPORE TOWNA. Parameters of Town - Sopore

1 T t l j t t d f ti 36 38 C


64/80









10 IRR 25.32 %




(in Lakhs)

1 33/11 KV or 66/11 KV SS: New creation 2 No./ (1No 6.3 MVA ,1No. 10 MVA 33/11 KV) 421.72


Nil Nil


3 33 KV Feeders: New/Bifurcation 11 Km 113.94



6 11 KV Feeders: New lines for DTs ABC 55Km 496.06

7 DTs & HVDS: New Installation 984 No. HVDS(16kVA-8,25kVA-493,63kVA-429,100kVA-54) 1908.52



10 Metering 1 Ph Electronic HT/LT 2000 38


11 Others 278.74


PART B: DISTRIBUTION SCHEME OF JK PDD FOR SUMBAL TOWNA. Parameters of Town - Sumbal


65/80








8 AT&C Loss 82.5 %


10 IRR 21.72 %




(in Lakhs)


233/11 KV or 66/11 KV SS: Transformer cap.enhancement Nil Nil


3 33 KV Feeders: New/Bifurcation 9Km 89.55


5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 10Km. 54.5


7 DTs & HVDS: New Installation1 No. Conventional (250kVA-1)

99 No. HVDS (25kVA-68,63kVA-22,100kVA-9) 187.51





11 Others 53.66


PART B: DISTRIBUTION SCHEME OF JK PDD FOR SHOPIAN TOWNA. Parameters of Town - Shopian


66/80

p








8 AT&C Loss 83 %


10 IRR 38.51 %




(in Lakhs)






5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 5.6Km. 31.59

6 11 KV Feeders: New lines for DTs ABC 8Km 72.08

7 DTs & HVDS: New Installation 42 No. HVDS (63kVA-30,100kVA-12) 95.34





11 Others 239.39


PART B: DISTRIBUTION SCHEME OF JK PDD FOR TRAL TOWNA. Parameters of Town - Tral


67/80









10 IRR 21.73 %




(in Lakhs)



Nil Nil




5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 2.5Km. 13.63


7 DTs & HVDS: New Installation 7No. Conventional (100kVA-4,63kVA-3)148 No. HVDS (100kVA-148)

263.61




600 11.4


11 Others

54.1 Total Part B 5.96 Crores

progress


68/80


progressPart- A:1) Selection of IT Consultant (CMC)

3) Preparation of base DPRs for Part-A works.

4) Sanction of DPRs for all 30 project areas.

5) ITIA award (Wipro)

6) Ring Fencing (Boundary metering) and feeder meteringaward (Prominent)

7) Appointment of SCADA Consultant (NDPL)

8) Sanction of SCADA DPRs for 2 project areas

Part- B:1) Preparation of DPRs for Part-B works.

9) Sanction of DPRs for all 30 project areas

Non-RAPDRP Areas: The Road Ahead


69/80


Non RAPDRP Areas: The Road Ahead 288 areas including NACs and towns with population greater

than 4000 (as per 2001 census) identified for integration with

R-APDRP. Inclusion of these areas agreed to in principle by MoP GoI/CEA.

Part-A and Part-B DPRs under preparation for the identified

areas on R-APDRP format template/pattern.

Areas where prime town (project area) is already included inR-APDRP to be parented to upgraded SDO and shall not

require new IT hardware.

All 288 identified areas to be scaled to Data Center being

constructed under R-APDRP. SDOs and other offices not covered under R-APDRP to be

upgraded to meet IT and automation requirement.

Ultimate aim is to bring all consumer base under e-care, energy

accounting and auditing to improve the power scenario of J&K.

Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)


70/80


( p p )

S # TownParented to

SDO

TOTALPOPULATION(as per Census

2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)

ExpectedConnections

as on31-3-2011

1 Achabbal (NAC) Acchabal 5834 8751 1750

2 Kokernag (NAC) Acchabal 4863 7295 1459

3 Chhatar Gul Acchabal 4693 7040 1408

4 Uttarsoo Acchabal 6636 9954 1991

5 Shangas Acchabal 6354 9531 1906

6 Nowgam Kothar Acchabal 4432 6648 1330

7 Sagam Acchabal 4834 7251 1450

8 Soaf Shalli Acchabal 4016 6024 12059 Deval Gam Acchabal 9325 13988 2798

10 Gadool Ahlan Acchabal 9476 14214 2843

11 Pahalgam (NAC) Aishmuqam 6066 9099 1820

12 Salar Aishmuqam 6553 9830 1966

13 Grand Aish Aishmuqam 5480 8220 1644

14 Salia Ponchal Pora Aishmuqam 4140 6210 1242

15 Seer Kanli Gund (SeerHamdan) Aishmuqam 5463 8195 1639

16 Mattan (NAC) Anantnag 6537 9806 1961

17 Ranbir Pora Anantnag 4615 6923 1385

18 Awantipora (NAC) Awantipora 6252 9378 1876

19 Giru (Nor Pora) Awantipora 5141 7712 1542

20 Pari Gam Jagir Awantipora 4023 6035 1207

Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP and will notrequire computer and networking hardware.



71/80


Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP

and will not require computer and networking hardware.

(With Population 4000 as per Census 2001)

S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)

ExpectedConnections

as on31-3-2011

21 Toknu Awantipora 5670 8505 170122 Arin Dard Pora Bandipora 4780 7170 1434

23 Sumblar Shok Baba Bandipora 4982 7473 1495

24 Chithi Bandi Bandipora 6351 9527 1905

25 Shah Gund Bandipora 5537 8306 1661

26 Dilna Baramulla-I 6847 10271 2054

27 Beerwah (NAC) Beerwah 6295 9443 1889

28 Magam (NAC) Beerwah 4312 6468 1294

29 Rathsun Beerwah 4636 6954 1391

30 Khag Beerwah 4664 6996 1399

31 Marhama Bijbehara 12133 18200 3640

32 Sir Hama Bijbehara 4718 7077 1415

33 Khiram Bijbehara 7809 11714 2343

34 Waghama Bijbehara 4097 6146 1229

35 Nanilang Bijbehara 5606 8409 1682

36 Jabli Pora Bijbehara 6407 9611 192237 Arwani Bijbehara 4875 7313 1463

38 Khan Sahib (NAC) Budgam 2038 3057 611

39 Ichgam Budgam 6074 9111 1822

40 Kachwari Budgam 6720 10080 2016



72/80




(With Population > 4000 as per Census 2001)

S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)

ExpectedConnectionsas on

31-3-2011

41 Now Gam Chadura 4123 6185 123742 Chatar Gam Chadura 4726 7089 1418

43 Chinar Bagh (Puhroo) Chadura 4595 6893 1379

44 Nagam Chadura 5770 8655 1731

45 Sursyar Chadura 4019 6029 1206

46 Brenwar Chadura 4500 6750 1350

47 Chari-Sharief (NAC) Chararishareef 7374 11061 2212

48 Chelen Chunt Nar Chararishareef 4013 6020 120449 Darwan Nowgam Chararishareef 4914 7371 1474

50 Damhal Hanji Pora D H Pora 4005 6008 1202

51 Manzgam D H Pora 5629 8444 1689

52 Ahmad Abad D H Pora 4210 6315 1263

53 Qasba Khul D H Pora 4211 6317 1263

54 Nandimarg D H Pora 4925 7388 1478

55 Dano Kandi Marag D H Pora 7123 10685 2137

56 Fateh Pora Dooru 4702 7053 1411

57 Hillar Arhama Dooru 4482 6723 1345

58 Lok Bawan Larki Pora Dooru 4032 6048 1210

59 Hakura Badas Gam Dooru 6307 9461 1892

60 Bata Gund Dooru 6283 9425 1885



73/80





S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)

ExpectedConnections

as on31-3-2011

61 Now Gam Shah Abad Dooru 4481 6722 134462 Hajin (NAC) Hajin 9972 14958 2992

63 Sadhunara Hasti Khan Hajin 7390 11085 2217

64 Ajas Hajin 9870 14805 2961

65 Gund Sadra Kote Hajin 5722 8583 1717

66 Bahar Abad (Amcha Kundal) Hajin 4352 6528 1306

67 Sultan Pora Khai Hajin 6720 10080 2016

68 Magam Handwara 6526 9789 195869 Kandi Khas Handwara 4556 6834 1367

70 Bana Koot Kaloosa 7011 10517 2103

71 Mantrigam Kaloosa 5353 8030 1606

72 Koyal Mukam Kaloosa 5437 8156 1631

73 Malan Gam Kaloosa 6703 10055 2011

74 Aloosa Kaloosa 7925 11888 2378

75 Ashtongu Kaloosa 4275 6413 1283

76 Qazipora Patushi Kaloosa 5241 7862 1572

77 Chater Gul Kangan 5919 8879 1776

78 Wangat Kangan 4910 7365 1473

79 Kangan Kangan 4027 6041 1208

80 Hari Ganiwan Kangan 5000 7500 1500



74/80





S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)

ExpectedConnections

as on31-3-2011

81 Red Wana Kulgam 5821 8732 174682 Kaimoh Kulgam 7454 11181 2236

83 Ashmji Khalsa Kulgam 4097 6146 1229

84 Khurhama Kupwara 4582 6873 1375

85 Sever Thendi Pora Kupwara 4711 7067 1413

86 Warnow Kupwara 6213 9320 1864

87 Kuhigam Kupwara 4403 6605 1321

88 Maidan Pora Kupwara 5272 7908 158289 Dara Pora Kupwara 4466 6699 1340

90 Lal Pora Kupwara 11894 17841 3568

91 Dever Inder Bug Kupwara 7442 11163 2233

92 Teki Pora Kupwara 5472 8208 1642

93 Sogam Kupwara 6890 10335 2067

94 Gagal Kupwara 4599 6899 1380

95 Sorigam Kupwara 4342 6513 1303

96 Khumriyal Kupwara 4874 7311 1462

97 Kalarooch Kupwara 25970 38955 7791

98 Manigah Kupwara 6245 9368 1874

99 Hayihama Kupwara 18446 27669 5534

100 Halmat Pora Kupwara 5226 7839 1568

Non R-APDRP; NACs and towns of Kashmir region


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2009 Wi ro Ltd - ConfidentialNote: SDOs' of areas marked in redare already included in Part-A of R-APDRPand will not re uire com uter and networkin hardware.


S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011

( 50 % increase)

ExpectedConnections

as on

31-3-2011101 Sool Koot Kupwara 4600 6900 1380

102 Ander Hama Kupwara 4960 7440 1488

103 Drug Mulla Kupwara 9062 13593 2719

104 Chunt Valiwar Manigam 4523 6785 1357

105 Mani Gam Manigam 5354 8031 1606

106 Wail Manigam 7069 10604 2121

107 Uri (NAC) Mohra 4246 6369 1274108 Nambla Mohra 6042 9063 1813

109 Ghar Kote Mohra 4285 6428 1286

110 Lal Pora Mohra 6142 9213 1843

111 Feroz Pora Mohra 5039 7559 1512

112 Sozeth Gori Pora Narbal 5992 8988 1798

113 Kawsa Khalisa Narbal 4763 7145 1429

114 Soya Bug Narbal 8178 12267 2453

115 Kaka Pora Newa 4563 6845 1369116 Romu Newa 4060 6090 1218

117 Pampore (NAC) Pampore 16963 25445 5089

118 Khrew (NAC) Pampore 7166 10749 2150

119 Owan Pampore 5247 7871 1574

120 Shar-I- Shali Pampore 4292 6438 1288



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S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)

ExpectedConnections

as on31-3-2011

121 Ledhu Pampore 4437 6656 1331122 Let Pora Pampore 4819 7229 1446

123 Taper Wari Pora Pattan 4339 6509 1302

124 Palhallan Pattan 11773 17660 3532

125 Nihal Pora Pattan 5549 8324 1665

126 Mati Pora Pattan 7717 11576 2315

127 Hanji Wera Pattan 7978 11967 2393

128 Ratni Pora Pulwama 4711 7067 1413129 Qazigund (NAC) Qazigund 3537 5306 1061

130 Kelam Bozgam Qazigund 4858 7287 1457

131 Chowgam Qazigund 4020 6030 1206

132 Brinial Lamar Qazigund 6745 10118 2024

133 Khuri Bata Pora Khalsa Qazigund 7073 10610 2122

134 Panzat Wan Pora Qazigund 4274 6411 1282

135 Drabh Gam Rajpora 4062 6093 1219

136 Frisal Reshipora 4863 7295 1459

137 Hir Pora Shopian 6579 9869 1974

138 Achha Bal Sopore-I 5858 8787 1757

139 Seer Jagir Sopore-II 8849 13274 2655

140 Tarazuea Sopore-II 6530 9795 1959



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S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011( 50 % increase)


31-3-2011

141 Haigam Sopore-II 5297 7946 1589142 Tujar Pahle Har Sopore-III * 5714 8571 1714

143 Hardushuo Sopore-III * 5180 7770 1554

144 Danger Pora Sopore-III * 7280 10920 2184

145 Wara Pora Sopore-III * 5046 7569 1514

146 Khonmoh Srinagar 8307 12461 2492

147 Bimna Srinagar 7179 10769 2154

148 Lasjan Srinagar 4644 6966 1393149 Sadat Pora (Naid Khi) Sumbal 7278 10917 2183

150 Safa Pora Sumbal 7792 11688 2338

151 Nowgam Sumbal 4729 7094 1419

152 Tangdhar Tangdhar 6064 9096 1819

153 Nowangabra Tangdhar 4801 7202 1440

154 Kunzer (NAC) Tangmarg 1901 2852 570

155 Gulmarg (NAC) Tangmarg 878 1317 263

156 Dadh Sara Tral 4529 6794 1359

157 Gulgam Trehgam 8755 13133 2627

158 Auwoora Trehgam 9705 14558 2912

159 Heri Trehgam 4864 7296 1459

160 Trehgam Trehgam 9054 13581 2716

Non R APDRP; NACs and towns of Kashmir region


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Non R-APDRP; NAC s and towns of Kashmir region(With Population > 4000 as per Census 2001)

S # Town Parented toSDO

TOTAL

POPULATION(as per Census

2001)

Expected

Populationas on 31-3-2011( 50 % increase)

Expected

Connectionsas on

31-3-2011

161 Kral Pora Trehgam 5286 7929 1586

162 Dard Sun Resh Gund Trehgam 5260 7890 1578

163 Warsun Trehgam 4694 7041 1408164 Dard Pora Trehgam 10651 15977 3195

165 Panzgam Trehgam 9198 13797 2759

166 Yan Goora Tulmulla 4110 6165 1233

167 Tulmulla Tulmulla 5410 8115 1623

168 Ruhama Watergam 4954 7431 1486

169 Naid Hal Watergam 5962 8943 1789


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Non R-APDRP towns of Ladakh(With Population > 4000 as per Census 2001)

S # TownParented to

SDO


2001)

ExpectedPopulation

as on 31-3-2011(50 % increase)


31-3-2011

1 Baroo Kargil-I 4769 7154 1431

2 Spituk Leh-I 4339 6509 1302

3 Chuglamsar Leh-I 4897 7346 1469

Note:

SDOs' of areas marked in redare already included in Part-A of R-APDRP andwill not require computer and networking hardware.


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Presentation R-APDRP Extension Lecture 12th July 2012 Bemina

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