0. Ministry of Power Government of India
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. Issues and Intervention required - Karnataka
4/23/ :34 AM
Scheduled date for Go live / integration of DC with pilot town : Dec 2011
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
Oct’ 14
Nov’ 14
Dec’ 14
Jan’ 15
Feb’ 15
Target 10 18 40 50 53 55 75 91 98
Achieved 6 31 46 51 60
Full Stack could not be rolled out as modem installation was pending from ITIA
ESCOM
Towns declared full stack live with EA
BESCOM 16
CESC 6
GESCOM 11
HESCOM 26
MESCOM 1
amangla\India\iFlex\The Listing Decision.ppt

2. Issues and Intervention required - Karnataka
4/23/ :34 AM
Activity
Issues /Status DC
Data centre commissioning along with all hardware, OS, NMS, EMS & availability of network connectivity.
DC Commissioned, in production phase since Dec 2011.
Only state to successfully demonstrate DC/DR drill as on date. The same was done in in July 2013.
Planning for the completed operation of DR as primary and DC as secondary from 15th March 2015 for 30 days as per the SRS requirement.
GIS
Updating delta changes of Assets
LOI issued to 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“.
Updating activity to commence from March Marking of GIS maps is in progress.
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.
(Deployed in April-2014 for <10HP loads and in Jan-2015 for >10HP loads)
Updating assets in GIS to be made post-operation i.e., after work execution. (This change is planned to be deployed by end of April-2015)
Planning a centralized GIS updation team. 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.
amangla\India\iFlex\The Listing Decision.ppt

3. Issues and Intervention required - Karnataka
4/23/ :34 AM
Activity
Issues /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(07/02/2015 Tech bid was opened) for TWO lots of BESCOM and due to poor participation ,it is retendered for (MESCOM& CESC) and (GESCOM&HESCOM) on 18/02/2015 and Technical bid opened on 26th feb and evaluation 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 tender amount.
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
amangla\India\iFlex\The Listing Decision.ppt

4. Implementation Status in Karnataka
4/23/ :34 AM
Implementation Status in Karnataka
Eligible towns
Sanctioned Cost Rs. Cr
Sanction date
GoI Loan
Rs. Cr
CP Fund Rs. Cr
Disburse Rs.Cr.
Part-A (IT) 98
391.2
Feb 09 & Sep 09 -
Part-A (SCADA)
Part-B 81
786.6
Mar 10
196.6
590
ITC :
Reliance Infrastructure Ltd (May’09)
ITIA
Infosys (Dec’09)
SDC
N/A
SIA
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
amangla\India\iFlex\The Listing Decision.ppt

5. Implementation status –Karnataka
4/23/ :34 AM
Implementation status –Karnataka
Consumer Indexing
DISCOM
Total Towns
Total Consumer as per RFP
(Lakh)
Work In Progress/ Taken up
Survey Completed
Submitted by ITIA
Approved by Utility
Towns
Consumers (Lakh) %
BESCOM 25
38.73
43.27
112.00%
HESCOM 29
7.98
8.87
110.00%
GESCOM 21
5.55
108.00%
MESCOM
11*
4.18
4.2
10*
4.0
96.00%
CESC 12
4.98
5.14
103.00%
Total 98
61.33
67.03 97
66.83
109.00%
Asset Mapping
DISCOM
Total Towns
Total Fdrs
Total SS
Work In Progress/ Taken up
Survey Completed
Submitted by ITIA
Approved by Utility
Towns
Fdrs %
BESCOM 25
1327
124
100%
HESCOM 29
262 65
GESCOM 21
154 36
MESCOM
11* 18 5
CESC 12
143 98
1904
259 92
* 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. Date of opening of the said tender is 3rd March
amangla\India\iFlex\The Listing Decision.ppt

6. Implementation status in Karnataka
4/23/ :34 AM
Implementation status in Karnataka
Schedule for Installation of DTC DLMS Compliant Meters
ESCOM
Quantity
Pending for installation
Schedule committed on
Progress
ESCOMs committed during the meeting
ITIA Committed to fix the New modems
BESCOM
49020
3354
Budget requested from divisions to complete the balance work which are not completed by RC work, since RC period is closed.
45666
Budget is requested from the divisions to complete the balance work which is not completed by RC work, since RC period is closed.
Requested ESCOMs to take up modem procurement and installation scope and old ERL modems in the field and at store are not used for DTCs and HTs in all ESCOMs
CESC
6072
657
15th Feb15
5415 do
GESCOM
8303
Nil
HESCOM
14506
1282
Feb-15
13224
MESCOM
7350
Nil.
Boundary Meters & Modems:
ESCOM
Quantity 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 43 40
100%
40 pending
Nil
Feb-15 17 26
Before Feb 15th all modems be installed and integrated in the system
CESC 21 14 7
7th Feb15
GESCOM 10
NIL
Work will be taken up after HESCOM & CESCOM
HESCOM
28th Feb15
MESCOM
Plan will be submitted
amangla\India\iFlex\The Listing Decision.ppt

7. Implementation status in Karnataka
4/23/ :34 AM
Implementation status in Karnataka
Schedule for Installation of HT DLMS Compliant Meters &Modems ( responsibility of ITIA)
ESCOM
Quantity
Pending quantity
Schedule committed on 14/01/15
Progress
in metering
ESCOMs committed during the meeting
Modem
In modem installation
ITIA Committed to fix the New modems
BESCOM(24)
BMAZ
550
7439
Nil
1756
28thFEB 15
Completed
5683 48
502
Will Complete after resolving SIM issues of KGF
Plan will be submitted
CESC
803
597
206
7th Feb 15
GESCOM
670
625
20th Feb15, the meters will be changed by 3P3W only
45l
20th
Feb15
NIL
Based on metering schedule. Modems shall be installed simultaneously.
HESCOM
1130
1101 29
28th Feb 2015
MESCOM
861
Nil.
Plan to be submitted by ITIA
amangla\India\iFlex\The Listing Decision.ppt

8. 4/23/ :34 AM
Thank You
amangla\India\iFlex\The Listing Decision.ppt