0 We Create Possibility of a Better Tomorrow… 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 Uttar Pradesh Noida, UP 23 rd December 2011

1 We Create Possibility of a Better Tomorrow… Implementation Status in Uttar Pradesh Eligible towns Sanctioned Nos. / cost Sanction dateDisbursement3 Years from Sanction Part-A (IT)168168/ Rs CrJune’ 09Rs CrJune 2012 Part-A(SCADA)1111/Rs CrJune 11/Oct 11NilJune 2014 Part-B167161/Rs CrAug. 10/Dec. 10 /June 11 Rs CrAug Sanction & Implementation Status 2.0 Town Integration Schedule with DC (a)Pilot Town: Four Pilot Towns one in each DISCOM expected in Dec MonthActual Nov.’ 11Dec.11Jan. 12Feb.12March’12 onwards No. Of Towns Cumulative Towns Integration Of Towns & other Activities Major Activities [For Integration]Current StatusArea Of Concern Development of Application software and its integration. 12 modules are currently in production run for some of the consumers of pilot towns. Running of all the modules in integrated way is yet to be completed. GIS (CI & AM)CI-6 Towns/ AM-6 TownsUtility Approval 15% CI & 19% AM only Establishment of Baseline AT&C Losses1 town verified & report submitted.Baseline data submitted for 134 towns is not proper for most of the towns Award Of Part-B TownsRfP floated/Yet to be awarded.Utility needs to expedite.

2 We Create Possibility of a Better Tomorrow… Implementation Status in Uttar Pradesh Eligible towns Sanctioned Nos. / cost Sanction dateDisbursement Part-A (IT)168168/ Cr / Cr. Part-A (SCADA)1111/ Cr / Nil Part-B167161/ Cr / / / Cr. ITC : Infosys ITIA :HCL Technologies (appointed in February 2010) SDC : NDPL SIA : RfP for Bids yet to be issued TPIEA-EA :WAPCOS DC/DR:Lucknow/Noida Pilot Towns:Lucknow, Meerut, Aligarh, Varanasi Ring Fencing:To Re-do Ring fencing in 33 towns based on the gaps pointed out by TPIEA, by 15 th Nov.’11. Baseline AT&C : 1 town. Baseline data submitted for 134 towns but, the data verification is not proper & are to be re done for most of these towns.

3 We Create Possibility of a Better Tomorrow… DC :Hardware Installation Completed, All Softwares are loaded, Datacenter is commissioned 12 Modules (M, B, C, NC, DC, IDMS, GIS, MIS, System Security, AM, MM, WSS) are currently in production run and being used. Rest of the modules acceptance testing has been completed. DR Center: Hardware Installation completed, all SW are loaded, DR is commissioned CCC : All 4 Call Centers are ready for GO LIVE (Agra, Lucknow, Varansi and Meerut). GIS Maps : 161 towns available, Balance orders have been placed on NRSC (Critical) GIS survey : Consumer survey WIP : 57.0% (48 towns) (Critical), Asset survey WIP: 60% (50 towns) (Critical), IDMS –Identity Management Services WSS - Web self service Implementation status, Major Issues and Intervention required in UP

4 We Create Possibility of a Better Tomorrow… Implementation status, Major Issues and Intervention required in UP Progress – GIS Survey Summary

5 We Create Possibility of a Better Tomorrow… Implementation Status in Uttar Pradesh

6 We Create Possibility of a Better Tomorrow… Implementation Status in Uttar Pradesh

7 We Create Possibility of a Better Tomorrow… Implementation status, Major Issues and Intervention required in UP AMR Installation : 8200 no of modems out of modems installed Meter Installation: All legacy meters are in place. However, these are being replaced with DLMS Complaint meters progressively as and when the supplies are being received. Utilities to complete meter installation so that modem can be installed as per revised schedule. End Location Site Readiness: over 80% of the non-Pilot sites/towns not ready to host the IT Infrastructure Part B Status : Bid evaluation under process, to be completed by December To commence the work so as to complete in three years. (Critical) Ring fencing : To complete Ring fencing in 33 towns by Dec. ’11, after addressing gaps pointed out by TPIEA. (Critical) Base Line Data : Baseline data submitted for 134 towns being examined by TPIEA. DISCOMs have to correct the gaps. (Critical) Part A SCADA : 1 DPR of Bareilly Town (added recently) to be submitted by MVVNL. RfP to be floated for appointment of SCADA Implementation Agency Incentive scheme : Submitted by MVVNL, PuVVNL and DVVNL.

8 We Create Possibility of a Better Tomorrow… THANK YOU