REVIEW OF RAPDRP PART A PROGRESS IN KARNATAKA Restructured Accelerated Power Development and Reforms Programme (R-APDRP) REVIEW OF RAPDRP PART A PROGRESS IN KARNATAKA

Go-Live Status of ESCOM’s of Karnataka Restructured Accelerated Power Development and Reforms Programme (R-APDRP) Go-Live Status of ESCOM’s of Karnataka Scheduled date for Go live / integration of all towns : Sep 2014 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 Aug’ 13 Up to Sep’ 13 Up to Oct’ 13 Nov’ 13 Dec’ 13 Jan’ 14 Feb’ 14 Mar’ 14 Apr’ 14 Up to May’ 14 Up to Jun’ 14 Jul’ 14 Aug’ 14 Sep’ 14 Oct’ 14 Nov’ 14 Dec’ 14 Target 10 18 40 50 53 55 75 91 98 Achieved 6 31 46 51 60 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 1 TOTAL 98 60

Module wise / ESCOM’s Wise Status as on Nov 2014 Restructured Accelerated Power Development and Reforms Programme (R-APDRP) Module wise / ESCOM’s Wise Status as on Nov 2014 % progress taken SDO wise ESCOM Total Towns Total SDOs Office Infrastructure Primary Network Secondary Network MBC Go Live GIS Network Approved GIS Consumer Approved Meter-installed Modems installed Full Stack Go-Live BESCOM 25 74 100% 43 70% 29 40% 1 1% 16 22% CESC 12 19 10 53% 6 32% GESCOM 21 23 91% 60% 11 48% HESCOM 37 26 34 92% 23** MESCOM 17 15 88% 5 30% 4 24% 65% 6% 5% Total 98 170 124 84% 169 158 86% 157 85% 110 72% 63 38% 35% CCC Operational across All ESCOMs *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.

Restructured Accelerated Power Development and Reforms Programme (R-APDRP) MBC, EA Go-Live Summary 60 60

RAPDRP PART-A FINANCIAL PROGRESS Rs in Crores Restructured Accelerated Power Development and Reforms Programme (R-APDRP) RAPDRP PART-A FINANCIAL PROGRESS Rs in Crores ESCOM NO.OF TOWNS TOTAL 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 7.19 14.43 CESC 12 27.80 27.73 16.64 11.7 HESCOM 29 53.30 52.62 15.78 22.26 38.04 GESCOM 21 38.70 37.36 11.21 10.53 - 98 427.83 391.14 197.52 149.22 54.07 203.29 * Rs. 24.62 crores spent for metering out of BESCOM funds