Restructured-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

Go-Live Status of ESCOM’s of Karnataka Scheduled date for Go live / integration of all towns : Sep 2015

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

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

Up to

Mar’ 15

Up to

Apr’ 15

Up to

May’ 15

Up to

Jun’ 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 98 98 98 98 98

Achieved 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 60 60 60

2

Restructured-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. •DR is running as primary and DC as secondary from 15th March 2015 as per the SRS requirement.

GIS

Updating delta changes of Assets

• LOI issued on 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.• DWA issued by all ESCOMs on NSG.• In BESCOM, incremental data given for 13 out of 25 towns and data validation at Field in progress for 3 out of 13 towns. In Bangalore, incremental data given for 9 out of 48 subdivisions to NSG for updation.

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. •Updating assets in GIS to be made One-time activity post-power sanction which will also improve performance. This change is yet to be deployed by ITIA.

NADeployment of GIS integrated Network Analysis Software

• Software is deployed and integrated with GIS• User operations to begin which is planned by ITIA after implementing One-time GIS

and user training is also pending from ITIA.

Restructured-APDRP

Activity Issues /Status

MDAS

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

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

• For the Quantity Modems except HT & Boundary installations, tender work 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, Extra Cost of modems under Infosys scope will be deducted from amount to be paid to M/s Infosys.

• New(M/s Analogics) MDA software should be integrated with New MDM of M/s Infosys .ITIA requested to change their old MDM which is not user friendly.

• Since multiple modem vendors are selected, Infosys has to integrate both MDAS S/WsCCC 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

Issues and Intervention required - Karnataka

Restructured-APDRP

Implementation Status in Karnataka

ITC : Reliance Infrastructure Ltd (May’09); Ernst & Young LLP(March 15)

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

Restructured-APDRP

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. DWA issued by MESCOM on successful bidder M/s. Northsouth GIS Pvt. ltd. Survey has started in all the 6 towns.

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%

Implementation Status in Karnataka

Restructured-APDRP

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

4640

100%40 pending

Nil20th July-15

0840

38Nil

Before next VC

CESC 21 100% Nil Nil 21 Completed

GESCOM 10 100% Nil 10 NIL Batches will be deputed immediately

HESCOM 25 100% Nil 02 23 With in 12 days

MESCOM 26 100% Nil 16 10 Completed for 5Towns where GIS is already completed

Boundary Meters & Modems:

ESCOM Quantity Pending quantity Schedule committed on 26/05/2015

Progress ESCOMs committed during the meeting

ITIA Committed to fix the New modems

BESCOM 49877 2975 Budget requested from divisions to complete the balance work which are not completed by RC work, since RC period is closed.

46902 Budget is requested from the divisions to complete the balance work which is not completed by RC work, since RC period is closed.

Committed to leave it for ESCOMs scope and old ERL modems in the field and at store are not used for DTCs and HTs in all ESCOMs

CESC 6430 761 15th July-15 5669 15th July-15 --------do----------GESCOM 8303 Nil Nil 8303 Nil --------do----------HESCOM 14943 681 15th June-15 14262 15th June-15 --------do----------MESCOM 7350 Nil. Nil 7350 Nil --------do----------

Schedule for Installation of DTC DLMS Compliant Meters

Implementation Status in Karnataka

Restructured-APDRP

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

ESCOM Quantity

Pending quantity

Schedule committed on 26/05/15

Progress in metering

ESCOMs committed during the meeting

ModemPending quantity

ProgressIn modem installation

ITIA Committed to fix the New modems

BESCOM(24)BMAZ

5507439

Nil480

Nil20 July15

Completed 6959

Nil20July15

283893

5203455

Agreed to install before next VCEnd of July-15

CESC 801 Nil Nil Completed Nil 145 656 30th June-15

GESCOM 670 425 Before 15th July-15

60 20th April-15

670 NIL Will Depute the batches immediately.

HESCOM 1103 Nil Nil Completed Nil 53 1050 Will complete with in 12 days

MESCOM 861 Nil. Nil Completed Nil 812 49 Completed before 10th April-15 for 5Towns where GIS is already completed

Implementation Status in Karnataka

Restructured-APDRP