1 review of rapdrp part a progress in karnataka oct-2013 restructured accelerated power development...

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REVIEW

OF

RAPDRP PART A PROGRESS

IN KARNATAKA

Oct-2013

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

Go-Live Status of ESCOM’s of Karnataka

Town Integration ( Full Stack with MDA & Energy Audit) Schedule – Cumulative

Month Up to

Jan’ 13Up to

Feb’ 13Up to

Mar’ 13Up to

Apr’ 13Up to

May’ 13Up to

Jun’ 13Up 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

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

Achieved 6 10 31 31 46 46 46 46 46

Scheduled date for Go live / integration of all towns : Original- May 11 Revised Integration- Sep 2014


ESCOM MBC live Full stack live without EA

Full Stack with Energy Audit

BESCOM 25 10 6

CESC 12 7 5

GESCOM 21 10 11

HESCOM 29 6 23

MESCOM 11 2 1

TOTAL 98 35 462

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MBC, FS with EA Go-Live Summary


Module wise / ESCOM’s Wise Status as on Sep 2013% progress taken SDO wise

Modem installation completed on new & legacy compatible meters only.** Including Six towns of MESCOM where existing GIS data shall be re-used

CCC Operational across ESCOMs except MESCOM47 SDOs of Bangalore + 26 SDOs of 24 townsReconciliation with Hughes on Secondary link planned in Nov 2013

ESCOM Total Town

s

Total SDOs

Office Infrastructure

Primary Network

Secondary Network

MBC Go Live

GIS Network Approved

GIS Consumer Approved

Full Stack Go-Live

Meter-Modems installed

BESCOM 25 73 73 100% 71 97% 65 89% 73 100% 73 100% 73 100% 23 32% 61 84%

CESC 12 19 19 100% 19 100% 12 63% 19 100% 19 100% 19 100% 19 100% 6 32%

GESCOM 21 23 23 100% 23 100% 21 91% 23 100% 23 100% 23 100% 23 100% 17 74%

HESCOM 29 37 37 100% 37 100% 26 70% 37 100% 37 100% 37 100% 37 100% 26 70%

MESCOM 11 17 17 100% 17 100% 10 59% 17 100% 17 100% 16 94% 3 18% 1 6%

TOTAL 98 169 169 100% 167 99% 134 75% 169 100% 169 100% 168 99% 105 70% 111 53%

CRITICAL ISSUES OF PROJECT IMPLEMENTATION


Issues Resolution

Network issues / Performance and availability

• Increase of Bandwidth from 2Mbps to 4Mbps at each SDO of BESCOM, with Optical fiber as the last mile connectivity

• ITIA to confirm on the application stability after up gradation of the network to 4Mbps.• BSNL links being integrated by ITIA in some sites as an alternate to meet the targets.

GIS • Demonstration on GIS based integrated Network analysis Module NEPLAN yet to be given by ITIA

• Incremental data updates on Network and Consumers incorporated by ITIA at Mulbagil town only

MDAS • The legacy meter replacement to DLMS meters are in progress.• 24588 Nos of meters already fixed and commissioned and balance 18322Nos will be completed

with in Nov-2013 at BESCOM• Joint validation of field data by ITIA and SDO along with the communication check by RCOM is

in progress.• Activation of SIM cards by ESCOMs in progress

Energy Audit • SIM card not communicating at many places, packet loss in data communication• Modems burnt at sites- Committee formed to analyze the issue • GIS Incremental update and PART B network up gradation to be incorporated

Software Simplification

• Driven by BESCOM and requirements gathered by ITIA. Phase wise deployment planned and targeted for completion in Dec 2013

Training–Super users

• Planned Energy Audit in Nov and Dec 2013. • Super user shall own the TT resolution process as 1st Point of contact.• Super users trained at Bangalore SDOs. Other 24 towns is planned for Nov 1st Week• Similar plan will be adopted at other ESCOMs 5

RAPDRP PART-A FINANCIAL PROGRESS

Rs in Crores


ESCOMNO.OF

TOWNS

LOAN SANCTIONED (Convertible to

Grant )TOTAL PROJECT

COST

PFC DISBURSEMENT

DETAILS

EXPENDITURE INCURRED OUT

OF PFC DISBURSEMENT

BESCOM 25 261.36 282.70 146.65 89.89

MESCOM 11 12.07 67.40 3.62 2.07

CESC 12 27.73 27.80 8.32 5.69

HESCOM 29 52.62 53.30 15.78 14.71

GESCOM 21 37.36 38.70 11.21 9.61

TOTAL 98 391.14 469.90 185.58 121.97

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1 review of rapdrp part a progress in karnataka oct-2013 restructured accelerated power development...

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