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

Go-Live Status of ESCOM’s of Karnataka Scheduled date for Go live / integration of all towns : Sep 2015 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 Town Integration Energy Audit Schedule Mont h Up to Jan ’ 13 Up to Feb ’ 13 Up to Ma r’ 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 Up to Mar ’ 15 Up to Apr’ 15 Up to May ’ 15 Up to Jun’ 15 Targe t Achie ved

Restructured-APDRP Progress, 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 DR is running as primary and DC as secondary from 15 th March 2015 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 all ESCOMs on NSG. In BESCOM, incremental data given for 24 out of 25 towns and data validation at Field is completed 17 out of 24 towns. In Bangalore, incremental data given for 32 out of 48 subdivisions to NSG for updation. 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 One-time activity post-power sanction which will also improve performance. This change is deployed w.e.f 23 rd June NA Deployment of GIS integrated Network Analysis Software Software is deployed and integrated with GIS User training and operations to begin which is planned by ITIA by end of July 2015.

Restructured-APDRP ActivityIssues /Status MDAS Meter & Modems at all DTs, Feeders, HT consumers etc. Tender for Feeder meter replacement is under progress since it is joint work of KPTCL and ESCOMs, during July15 end the specification is received. For the Quantity Modems except HT & Boundary installations, tender work is finalised work is under progress, total 7984 modems installed in 24 towns and 1760 modems installed in Bangalore. M/s Infosys has requested ESCOMs to take up the procurement and installation of modems by ESCOMs. New(M/s Analogics & M/s Ami Tech india Pvt Ltd MDA softwares should be integrated with New MDM of M/s Infosys.ITIA requested to change their old MDM which was not user friendly. Since multiple modem vendors are selected, Infosys has to integrate both MDAS S/Ws CCCCustomer 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 An alternate network connectivity Tender is finalized and issue of LOI to Airtel will be done asap. Progress,Issues and Intervention required - Karnataka

Restructured-APDRP Implementation Status in Karnataka ITC:Reliance Infrastructure Ltd (May’09); Ernst & Young LLP(March 15) 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

Restructured-APDRP 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. DWA issued by MESCOM on successful bidder M/s. Northsouth GIS Pvt. ltd. Survey has started in all the 6 towns. 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 % Implementation Status in Karnataka

Restructured-APDRP 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 % 36pending Nil Oct Nil Completed Oct-15 CESC21100%Nil 21Completed GESCOM10100%Nil1003Under progress HESCOM25100%Nil0025completed MESCOM26100%Nil1610Completed for 5Towns where GIS is already completed Boundary Meters & Modems : ESCOMQuantityPending quantitySchedule committed on Progress ESCOMs committed during the meeting New modems Installed BESCOM Budget requested from divisions to complete the balance work which are not completed. Allotted the budget work under progress CESC th oct th sept-15Yet to be started GESCOM8304Nil 8304Nil150 HESCOM14943 Nil completed3034 MESCOM Nil7533NilYet to be started Schedule for Installation of DTC DLMS Compliant Meters Implementation Status in Karnataka

Restructured-APDRP Schedule for Installation of HT DLMS Compliant Meters &Modems ( responsibility of ITIA) ESCOMQuanti ty Pending quantit y Schedule committed Progress in metering ESCOMs committe d during the meeting Modem Pending quantity Progress In modem installation ITIA Committed to fix the New modems BESCOM(2 4) BMAZ Nil 204 Nil 15 th OCT- 15 Completed 6934 Nil 15 th OCT End of OCT-15 CESC 822 Nil Completed Nil th Oct-15 GESCOM 670 nil Will Depute the batches immediately. And will complete before oct-15 HESCOM 1103 Nil Completed Nil completed MESCOM 989 Nil. NilCompleted Nil Completed before 10 th April- 15 for 5Towns where GIS is already completed Implementation Status in Karnataka

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, which later has been approved in the revised DPR by PFC.

Restructured-APDRP