RAPDRP PART A IN KARNATAKA 25th Aug 2014 Restructured Accelerated Power Development and Reforms Programme (R-APDRP) RAPDRP PART A IN KARNATAKA 25th Aug 2014

The focus of the programme shall be on: Restructured Accelerated Power Development and Reforms Programme (R-APDRP) Introduction: The 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 sustained loss reduction. Establishment of reliable and automated systems for sustained collection of accurate base line data Adoption of Information Technology in the areas of energy accounting will be essential before taking up the regular distribution strengthening projects. Programme Coverage: It is proposed to cover urban areas - towns and cities with population of more than 30,000 as per the 2001 Census. Proposed Scheme: Projects under the scheme shall be taken up in Two Parts. Part-A shall include the projects for establishment of baseline data and IT applications for energy accounting/auditing & IT based consumer service centres. Part-B shall include distribution strengthening projects.

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 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 Restructured Accelerated Power Development and Reforms Programme (R-APDRP) Module wise / ESCOM’s Wise Status % 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

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