1 REVIEW OF RAPDRP PART A PROGRESS IN KARNATAKA 09-June-2014 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

Go-Live Status of ESCOM’s of 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 Target Achie ved Scheduled date for Go live / integration of all towns : Sep 2014 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) ESCOMMBC live (100% implementation in Karnataka) Full Stack with Energy Audit BESCOM CESC 12 6 GESCOM HESCOM MESCOM 11 1 TOTAL

3 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) MBC, EA Go-Live Summary

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) Module wise / ESCOM’s Wise Status as on May 2014 % progress taken SDO wise  CCC Operational across All ESCOMs ESCOMTotal Towns Total SDOs Office Infrastructu re Primary Network Secondary Network MBC Go Live GIS Network Approved GIS Consumer Approved Meter- installed Modems installed Full Stack Go-Live BESCOM %74100%4370%74100%74100%74100%2940%11% 16 22% CESC %19100%19100%19100%19100%19100%1053%632% 6 GESCOM %23100%2191%23100%23100%23100%23100%2160% 11 48% HESCOM %37100%2670%37100%37100%37100%37100%3492% 23** 70% MESCOM %17100%1588%17100%530%424%1165%16% 1 5% Total %170100%12484%169100%15886%15785%11072%6338%3435% *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.

RAPDRP PART-A FINANCIAL PROGRESS Rs in Crores RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) 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 * MESCOM CESC HESCOM GESCOM TOTAL * Rs crores spent for metering out of BESCOM funds