1. 1 REVIEW OF RAPDRP PART A PROGRESS IN KARNATAKA Aug 2015 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

2. 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 Target 101840 50 5355759198 Achiev ed 61031 46 51 60 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 25 16 CESC 12 6 GESCOM 21 11 HESCOM 29 26 MESCOM 11 1 TOTAL 98 60 2

3. 3 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) Achievements Karnataka is first state and only state under the project to successfully complete DC-DR switch-over Karnataka is first and only state successfully doing GIS network maintenance /Consumer Indexing in real time platform for largest consumer base Entire R-APDRP system is live & being used by ESCOMs for over 2 years, with second biggest consumer data base in world on oracle platform Energy audit reviews for EA declared towns conducted based on real time reports generated from R-APDRP system Monthly revenue recovery meetings are conducted based on real time data & reports generated by the R-APDRP system Real time integration of WSS portal with added facilities like ONLINE payments, name change, tariff change options given to consumers, trying to create better consumer services More than 1 Lac work orders being generated through work & asset management module Dedicated training center for RAPDRP and Trained manpower for using the IT System across the Karnataka State

4. 4 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) Achievements Customer Care Centre at BESCOM is operational for over 3 years now Improved customer service to HT consumers by making HT new connection application mandatory ONLY through ONLINE, aiming to create SINGLE WINDOW facility to consumer GIS data base is being used for Distribution Automation project for Bangalore One time GIS is implemented to optimize the GIS operation process and overcome the slowness issue of application Revised MDAs module scope with “Modem data delivery” from modem vendors, addressing the SIM communication issue. This allows modem vendor to choose between multiple SIM card providers, eliminating dependency on ESCOMs and helps ESCOM s in better meter data management.

5. 5 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) ISSUES PENDING – REASONS FOR DELAY IN PROJECT CLOSURE: 1.Non Deployment of MC/MSB process, which has resulted as major hurdle for Bangalore Full stack Roll Out. 2.Faulty modems installed by ITIA leading to delay in EA and MDAS modem deployment. 3.Delay of Modem procurement & installation and Implementation of intelligent MDAS data analysis. 4.Pending Issues in DCB, accounts closure, leading to submission of multiple revised accounts to AG and KERC 5.Pending ASD and interest calculations. 6.Bugs and Gaps existing in integration of all modules integration, resulted in slow implementation of project. 7.Storage and retrieval of historical data 8.Delay in WAMS module implementation due to slowness and multiple level processes 9.Pending Dash boards on technical & commercial performances. 10.GIS Application performance issue, slowness in GIS application and delay in deployment of NEPLON 11.Training and change management. PROJECT CLOSURE HAS ONLY ONE MONTH TO GO, ITIA YET TO DEMOAND DEPLY MANY ISSUES – THIS IS DELAYING THE CLOSURE OF THE PROJECT. ESCOMs are looking towards a successful, quality project completion within September 2015, ITIA is very slow in responding to fixing of gaps in software and deploying all necessary required applications/ reports. This is causing delay in project implementation and closure.

6. RAPDRP PART-A FINANCIAL PROGRESS Rs in Crores RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) 6 ESCOM NO.OF TOWN S TOTAL PROJECT COST LOAN SANCTIONE D (Convertible to Grant ) PFC DISBURSEME NT DETAILS TOTAL EXPENDITURE INCURRED FROM PFC FUNDS FROM OWN FUNDS TOTAL BESCOM25272.80252.00146.65 106.5331.47 138.00 MESCOM 11 38.75 29.057.24 10.80 18.04 CESC1228.9428.9116.64 13.140 HESCOM2955.3154.6631.56 5.41 36.97 GESCOM2135.2134.1119.20 3.19 22.39 TOTAL98 431.01398.7221.29177.6750.87 228.54