Restructured Accelerated Power Development and Reforms Programme

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Restructured Accelerated Power Development and
Reforms Programme
R-APDRP Implementation in Karnataka
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Issues and Intervention required - Karnataka
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 Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule Town Integration Energy Audit Schedule 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 10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98 98 98 98 98 98
Achieved 6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 60 60 60 60 60 60 60 60 60 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
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Issues and Intervention required - Karnataka
Activity 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 2015. Marking of GIS maps is in progress.
GIS 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.
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 lt10HP loads and in Jan-2015 for gt10HP 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.
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Issues and Intervention required - Karnataka
Activity 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 (GESCOMHESCOM) 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
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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 09 391.2 -
Part-A (SCADA)
Part-B 81 786.6 Mar 10 196.6 590
ITC Reliance Infrastructure Ltd (May09)
ITIA Infosys (Dec09)
SDC N/A
SIA N/A
TPIEA-EA CPRI (May10)
DC/DR Bangalore/Chennai
Pilot Towns Bangalore, Mandya, Dharwad, Shikaripura and Gulbarga
Ring Fencing All 98 Towns completed verified by TPIEA
Baseline ATC All 98 Towns established
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Implementation status Karnataka
Consumer Indexing
DISCOM Total Towns Total Consumer as per RFP (Lakh) Work In Progress/ Taken up Work In Progress/ Taken up Survey Completed Survey Completed Submitted by ITIA Submitted by ITIA Approved by Utility Approved by Utility Approved by Utility
DISCOM Total Towns Total Consumer as per RFP (Lakh) Towns Consumers (Lakh) Towns Consumers (Lakh) Towns Consumers (Lakh) Towns Consumers (Lakh)
BESCOM 25 38.73 25 43.27 25 43.27 25 43.27 25 43.27 112.00
HESCOM 29 7.98 29 8.87 29 8.87 29 8.87 29 8.87 110.00
GESCOM 21 5.55 21 5.55 21 5.55 21 5.55 21 5.55 108.00
MESCOM 11 4.18 11 4.2 11 4.2 11 4.2 10 4.0 96.00
CESC 12 4.98 12 5.14 12 5.14 12 5.14 12 5.14 103.00
Total 98 61.33 98 67.03 98 67.03 98 67.03 97 66.83 109.00
Asset Mapping
DISCOM Total Towns Total Fdrs Total SS Work In Progress/ Taken up Work In Progress/ Taken up Work In Progress/ Taken up Survey Completed Survey Completed Survey Completed Submitted by ITIA Submitted by ITIA Submitted by ITIA Approved by Utility Approved by Utility Approved by Utility Approved by Utility
DISCOM Total Towns Total Fdrs Total SS Towns Fdrs SS Towns Fdrs SS Towns Fdrs SS Towns Fdrs SS
BESCOM 25 1327 124 25 1327 124 25 1327 124 25 1327 124 25 1327 124 100
HESCOM 29 262 65 29 262 65 29 262 65 29 262 65 29 262 65 100
GESCOM 21 154 36 21 154 36 21 154 36 21 154 36 21 154 36 100
MESCOM 11 18 5 5 18 5 5 18 5 5 18 5 5 18 5 100
CESC 12 143 29 12 143 29 12 143 29 12 143 29 12 143 29 100
Total 98 1904 259 92 1904 259 92 1904 259 92 1904 259 92 1904 259 100
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 2015 .
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Implementation status in Karnataka
Schedule for Installation of DTC DLMS Compliant
Meters
ESCOM Quantity Pending for installation Schedule committed on 31.1.2015 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 15th Feb15 --------do----------
GESCOM 8303 Nil Nil 8303 Nil --------do----------
HESCOM 14506 1282 Feb-15 13224 Nil --------do----------
MESCOM 7350 Nil. Nil 7350 Nil --------do----------
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 40 26 Nil Before Feb 15th all modems be installed and integrated in the system
CESC 21 100 Nil 14 7 7th Feb15
GESCOM 10 100 Nil 10 NIL Work will be taken up after HESCOM CESCOM
HESCOM 26 100 Nil 26 Nil 28th Feb15
MESCOM 26 100 Nil 26 NIL Plan will be submitted
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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 Pending quantity Progress In modem installation ITIA Committed to fix the New modems
BESCOM(24) BMAZ 550 7439 Nil 1756 Nil 28thFEB 15 Completed 5683 Nil 28thFEB 15 48 7439 502 Nil Will Complete after resolving SIM issues of KGF Plan will be submitted
CESC 803 Nil Nil Completed Nil 597 206 7th Feb 15
GESCOM 670 625 20th Feb15, the meters will be changed by 3P3W only 45l 20th Feb15 625 NIL Based on metering schedule. Modems shall be installed simultaneously.
HESCOM 1130 Nil Nil Completed Nil 1101 29 28th Feb 2015
MESCOM 861 Nil. Nil Completed Nil 861 NIL Plan to be submitted by ITIA
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Thank You