0 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

1 Restructured-APDRP Scheduled date for Go live / integration of DC with pilot town : Dec 2011 Scheduled date for Go live / integration of all towns : Sep 2014 Issues and Intervention required - Karnataka 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 Target Achie ved ESCOMTowns declared full stack live with EA BESCOM 16 CESC 6 GESCOM 11 HESCOM 26 MESCOM 1 Full Stack could not be rolled out as modem installation was pending from ITIA

2 Restructured-APDRP Issues and Intervention required - Karnataka ActivityIssues /Status DC Data centre commissioning along with all hardware, OS, NMS, EMS & availability of network connectivity. DC Commissioned, in production phase since Dec Only state to successfully demonstrate DC/DR drill as on date. The same was done in in July Planning for the completed operation of DR as primary and DC as secondary from 15 th March 2015 for 30 days 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 BESCOM on NSG, updating activity commenced from 10 th April 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 post-work execution. (This change is planned to be deployed by end of April-2015) Planning to centralize updating GIS activity by constituting a GIS cell. NA Deployment of GIS integrated Network Analysis Software Software is deployed and integrated with GIS User operations to begin after implementing GIS post-operation and training by ITIA.

3 Restructured-APDRP Issues and Intervention required - Karnataka ActivityIssues /Status MDAS Meter & Modems at all DTs, Feeders, HT consumers etc. Tender for meter replacement is under progress since it is joint work of KPTCL and ESCOMs For the Quantity Modems except HT installations, tender work is under progress,it 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, Cost of total modems will be deducted from amount to be paid to M/s Infosys. New(M/s Analogics) MDA software should be integrated with MDM CCC 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

4 Restructured-APDRP Implementation Status in Karnataka ITC:Reliance Infrastructure Ltd (May’09) 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 dateGoI Loan Rs. Cr CP Fund Rs. Cr Disburse Rs.Cr. Part-A (IT) Feb 09 & Sep Part-A (SCADA) Part-B Mar

5 Restructured-APDRP Implementation status –Karnataka 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. LOI issued by MESCOM on successful bidder M/s. Northsouth GIS Pvt. ltd. DISCOMTotal TownsTotal Consumer as per RFP (Lakh) Work In Progress/ Taken upSurvey CompletedSubmitted by ITIAApproved by Utility TownsConsumers (Lakh) TownsConsumers (Lakh) TownsConsumers (Lakh) TownsConsumers (Lakh) % BESCOM % HESCOM % GESCOM % MESCOM 11 * *4.211*4.211*4.210* % CESC % Total % DISCOMTotal Towns Total Fdrs Total SS Work In Progress/ Taken upSurvey CompletedSubmitted by ITIA Approved by Utility TownsFdrsSSTownsFdrsSSTownsFdrsSSTownsFdrsSS% BESCOM % HESCOM % GESCOM % MESCOM 11 * % CESC % Total %

6 Restructured-APDRP Implementation status in Karnataka ESCOMQuantity in Nos. meters Progress of meter installation ESCOMs committed date for metering Modem Pending quantity Progress In modem installation ITIA Committed to fix the New modems BESCOM(24) BMAZ % 40 pending Nil Feb Nil 4 th April-15 30/04/2015 CESC %Nil 21 Completed GESCOM %Nil10 NIL 20 th April-2015 HESCOM %Nil th April-2015 MESCOM %Nil26 NIL Completed before 10 th April-15 for 5Towns where GIS is already completed Boundary Meters & Modems : ESCOMQuantityPending quantitySchedule committed on 31/03/2015 Progress ESCOMs committed during the meeting ITIA Committed to fix the New modems BESCOM Budget requested from divisions to complete the balance work which are not completed by RC work, since RC period is closed 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 th April th April do GESCOM8303Nil 8303Nil do HESCOM do MESCOM7350Nil.Nil7350Nil do Schedule for Installation of DTC DLMS Compliant Meters

7 Restructured-APDRP Schedule for Installation of HT DLMS Compliant Meters &Modems ( responsibility of ITIA) ESCOMQuantityPending quantity Schedule committed on 31/03/2015 Progress in metering ESCOMs committed during the meeting Modem Pending quantity Progress In modem installation ITIA Committed to fix the New modems BESCOM(24) BMAZ Nil 512 Nil 30 th April15 Completed 6927 Nil 30 th April Agreed to install before 30 th April-15 End of June-15 CESC 824 Nil Completed Nil th April-2015 except 95Nos which are to be fixed by Enzyne Company GESCOM th April- 15,the meters will be changed by 3P3W only th April NIL It will start from 15 th April-15 and will completed before 30 th April-15 HESCOM 1096 Nil Completed Nil thApril-15 MESCOM 861 Nil. NilCompleted Nil 861NIL Completed before 10 th April-15 for 5Towns where GIS is already completed Implementation status in Karnataka

8 Restructured-APDRP