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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Restructured Accelerated Power Development
and Reforms Programme (R-APDRP)
Go-Live Status of ESCOMs of Karnataka
Scheduled date for Go live / integration of all
towns Sep 2015
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 Up to Mar 15 Up to Apr 15 Up to May 15 Up to Jun 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 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 60 60 60
ESCOM MBC 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
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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. DR is running as primary and DC as secondary from 15th 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 13 out of 25 towns and data validation at Field in progress for 3 out of 13 towns. In Bangalore, incremental data given for 9 out of 48 subdivisions to NSG for updation.
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. Updating assets in GIS to be made One-time activity post-power sanction which will also improve performance. This change is yet to be deployed by ITIA.
NA Deployment of GIS integrated Network Analysis Software Software is deployed and integrated with GIS User operations to begin which is planned by ITIA after implementing One-time GIS and user training is also pending from 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 Feeder meter replacement is under progress since it is joint work of KPTCL and ESCOMs For the Quantity Modems except HT Boundary installations, tender work 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, Extra Cost of modems under Infosys scope will be deducted from amount to be paid to M/s Infosys. New(M/s Analogics) MDA software should be integrated with New MDM of M/s Infosys .ITIA requested to change their old MDM which is not user friendly. Since multiple modem vendors are selected, Infosys has to integrate both MDAS S/Ws
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) Ernst Young LLP(March 15)
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 in 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. DWA issued by MESCOM
on successful bidder M/s. Northsouth GIS Pvt.
ltd. Survey has started in all the 6 towns.
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Implementation Status in Karnataka
Schedule for Installation of DTC DLMS Compliant
Meters
ESCOM Quantity Pending quantity Schedule committed on 26/05/2015 Progress ESCOMs committed during the meeting ITIA Committed to fix the New modems
BESCOM 49877 2975 Budget requested from divisions to complete the balance work which are not completed by RC work, since RC period is closed. 46902 Budget is requested from the divisions to complete the balance work which is not completed by RC work, since RC period is closed. Committed to leave it for ESCOMs scope and old ERL modems in the field and at store are not used for DTCs and HTs in all ESCOMs
CESC 6430 761 15th July-15 5669 15th July-15 --------do----------
GESCOM 8303 Nil Nil 8303 Nil --------do----------
HESCOM 14943 681 15th June-15 14262 15th June-15 --------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 46 40 100 40 pending Nil 20th July-15 08 40 38 Nil Before next VC
CESC 21 100 Nil Nil 21 Completed
GESCOM 10 100 Nil 10 NIL Batches will be deputed immediately
HESCOM 25 100 Nil 02 23 With in 12 days
MESCOM 26 100 Nil 16 10 Completed for 5Towns where GIS is already completed
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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 26/05/15 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 480 Nil 20 July15 Completed 6959 Nil 20July15 28 3893 520 3455 Agreed to install before next VC End of July-15
CESC 801 Nil Nil Completed Nil 145 656 30th June-15
GESCOM 670 425 Before 15th July-15 60 20th April-15 670 NIL Will Depute the batches immediately.
HESCOM 1103 Nil Nil Completed Nil 53 1050 Will complete with in 12 days
MESCOM 861 Nil. Nil Completed Nil 812 49 Completed before 10th April-15 for 5Towns where GIS is already completed
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Thank You