1 review of rapdrp part a progress in karnataka 11 th aug 2014 restructured accelerated power...
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1
REVIEW
OF
RAPDRP PART A PROGRESS
IN KARNATAKA
11th Aug 2014
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
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
Up to
May’ 14
Up to
Jun’ 14
Up to Jul’ 14
Up to
Aug’ 14
Up to
Sep’ 14
Target 10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98Achieved 6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 60 60
Scheduled date for Go live / integration of all towns : Sep 2014
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
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 2
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Module wise / ESCOM’s Wise Status% progress taken SDO wise
CCC Operational across All ESCOMs
ESCOM Total Town
s
Total SDOs
Office Infrastructu
re
Primary Network
Secondary Network
MBC Go Live
GIS Network
Approved
GIS Consumer Approved
Meter-installed
Modems installed
Full Stack Go-Live
BESCOM 25 74 74 100% 74 100% 43 70% 74 100% 74 100% 74 100% 29 40% 1 1% 16 22%
CESC 12 19 19 100% 19 100% 19 100% 19 100% 19 100% 19 100% 10 53% 6 32% 6 32%
GESCOM 21 23 23 100% 23 100% 21 91% 23 100% 23 100% 23 100% 23 100% 21 60% 11 48%
HESCOM 29 37 37 100% 37 100% 26 70% 37 100% 37 100% 37 100% 37 100% 34 92% 23** 70%
MESCOM 11 17 17 100% 17 100% 15 88% 17 100% 5 30% 4 24% 11 65% 1 6% 1 5%
Total 98 170 170 100% 170 100% 124 84% 169 100% 158 86% 157 85% 110 72% 63 38% 34 35%
• *Only for 26 towns modems are installed and all 29 towns DTC meter DLMS meters installed.
• ** 23 towns FS go-live ( Hubli-dharwad, Belgaum, Bijapur, Gadag, Bagalkot & Ranebennur pending). Only 19 towns DTC SIMs are activated, balance 4 towns DTC SIMs activation is under progress by RCOM. SIMs are communicating in 12 towns only i.e. also about 30% only & SIMs in balance 7 towns are not actually communicating. Out of 4852 only 701 no.s of modems are communicating.
4
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
MBC, EA Go-Live Summary
CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Modules Issues/ Status
MBC • Issues in DCB, Group Billing, Customer History, Group payment in UPS, Vigilance-Lead
processing & auto calculation of BBC, Legal module, Meter change issues, Abnormal bill
checks, Billing on Net-metering, Improvements to CCB batch billing process. Collection through
SBMs, TPPs on real time, Real time cheque/DD statement, Cash Book, BRS, CBR, Acceptance
of arrears in full out of the current bill, Instalment functionality, Disallow to cancel the cash
payments after the deposit control is balanced, Deposit Adjuments/refunds in full and partial,
transfer of arrears from one installation to another installation, Further recovery process to the
already migrated inactive installations, Pre-paid metering, Issues in Bulk updation of assessed
consumption and batch billing process, H-Level BIP and MIS reports, Issues in ECS portal.
GIS • A comprehensive tender for updating incremental data of network assets is being floated by
BESCOM on behalf of all five ESCOMs of Karnataka.
• For updating incremental consumers, field staff in BESCOM are carrying out indexing of
floating consumers and ITIA will update the same in GIS database. This overall activity will be
completed by September 2014.
• BESCOM has issued notice to ITIA for undue delay in deployment of workable Network
Analysis NEPLAN software. During review meeting held on 8th July 2014,5
CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Modules Issues/ Status
MDAS Partial data availability from AMR meters due to –
i)Outages in meters/ modems/GPRS connectivity.
ii)Delay in installation of meters & modems and activation of GPRS connectivity
Energy Audit • Delta changes in GIS database not being updated, and frequent outages in meters/
modems/GPRS links are causing erroneous reports.
Training • Effective end user training to be imparted.
• ESCOMs identified Super user , Track lead training yet to be imparted.
• Training environment to be deployed by ITIA for hands on training.
Network
Connectivity
• Notice issued to ITIA and RCOM for poor network maintenance and poor quality of work.
• Alternate arrangements on replacing RCOM is deliberated.
SRS
Compliance
• Module wise SRS compliance review held on 8th July 2014.
6
RAPDRP PART-A FINANCIAL PROGRESS
Rs in Crores
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
ESCOMNO.OF
TOWNSTOTAL
PROJECT COST
LOAN SANCTIONED (Convertible to
Grant )
PFC DISBURSEMENT
DETAILS
TOTAL EXPENDITURE INCURRED
FROM PFC FUNDS
FROM OWN FUNDS
TOTAL
BESCOM 25 282.70 261.36 146.65 103.97 24.62* 128.59
MESCOM 11 25.33 12.07 7.24 7.24 7.19 14.43
CESC 12 27.80 27.73 16.64 11.7 0 11.7
HESCOM 29 53.30 52.62 15.78 15.78 22.26 38.04
GESCOM 21 38.70 37.36 11.21 10.53 - 10.53
TOTAL 98 427.83 391.14 197.52 149.22 54.07 203.29
7
* Rs. 24.62 crores spent for metering out of BESCOM funds
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