presentation r-apdrp extension lecture 12th july 2012 bemina
TRANSCRIPT
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2009 Wi ro Ltd - Confidential
R-APDRP
In
Jammu & Kashmir
Power Development Department
An overview
PDD Complex Bemina
12th July 2012
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2009 Wi ro Ltd - Confidential
R-APDRp Re-structured Accelerated
Power Development Reforms
Programme
(APDRP-II)
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2009 Wi ro Ltd - Confidential
IntroductionThe Govt. of India has proposed to continue
R-APDRP during the XI Plan with revised terms
and conditions as a Central Sector Scheme. The
focus of the programme shall be on actual,
demonstrable performance in terms of sustainedloss reduction. Establishment of reliable and
automated systems for sustained collection of
accurate base line data, and the adoption of
Information Technology in the areas of energyaccounting will be essential.
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2009 Wi ro Ltd - Confidential
R-APDRpScheme has four parts
Part- A: Establishment of Base Line Data by
employing system metering and using IT
Applications for energy accounting/auditing & IT
based consumer service centres.
Implementation of SCADA/DMS System Part- B: System Revamping Works. These shall
include regular distribution strengthening
projects.
Part- C: Capacity building/Trainings to J&KPDD staff.
Audit by Third Party Independent Evaluation
Agencies (TPIEA).
Part- D: Incentive scheme for employees
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ReduceAT&Closses
upto 15% Increaseconsumer
satisfaction
Reduceoutages
&interrupti
ons
Bringcommerc
ialviability
R-APDRP -Strategy fordistribution
reforms
R-APDRP Program
rt A
plementation ofinfrastructure forse lining of DataIT Consultant (ITC)IT Implementation Agency
ITIA)Third Party Independentvaluation Agency (TPIEA)plementation of SCADAidentified Towns
CADA/DMS Consultant (SDC)CADA Implementationgency (SIA)
PIEA
Part BStrengthening ofDistribution Network- Implementation of HVDS- Bifurcation of DT Capaci- Reducing of LT: HT ratio- Strengthening of
DT Capacity- AB Cabling- Up gradation of 33/11 K
Sub Stations to meet
SCADA requirements
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e-s ruc ure cce era e ower ev.Reforms Programme (R-APDRP) at a
Glance APDRP short closed by GOI in 2008-09.
R-APDRP launched throughout the country on 01.04.2009. Towns with population of 10,000 (Census 2001) and above (Special
category states) and 30,000 (Census 2001) and above (Non Specialcategory states) covered under the programme.
R-APDRP aims at reduction of T&D losses in urban areas of a State
@ minimum 3% p.a. (cumulative) for a period of 5 years to bringT&D losses to a minimum of 15%.
30 towns of J&K State approved under the programme.
Programme divided into 2 parts PART-A and PART-B.
PART-A to cover Ring Fencing, Feeder metering, DT metering
application of Information Technology in Distribution Sub sector andSupervisory Control and Data Acquisition implementation.
PART-B to strengthen Sub Transmission Distribution System in theidentified project areas.
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R-APDRP - Milestones
R-APDRP divided in 2 parts (PART-A & PART-
B). PART-A involves engagement of IT
Consultant, Ring Fencing, System
Metering, DT metering, 3rd PartyMonitoring of T&D losses, Appointment ofInformation Technology ImplementingAgency, Appointment of SCADA
Consultant. PART-B to strengthen Sub Transmission
Distribution System including 66/33/11 kVReceiving stations, Improvement of HT / LT
network, HVDS, ABC, replacement of
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Timeline of R-APDRP PART-A to be completed within 3 years from the date
of sanction of the project.
3 years started from Dec 2010 and will end till Dec2013.
PART-B to be completed within 3 years from date ofsanction of the project.
3 years started from Oct 2011 and will end tillOctober2014.
Timeline for completion of SCADA by 2013.
Conversion of 100% PFC loan into grant of PART-A if
completed by J&K State by Dec 2013. Conversion of 90% loan of PART-B into grant if J&K
State completed PART-B by October 2014.
In case of failure and / or in case the State does not
achieve reduction of T&D losses @ 3% p.a. (Cum) for5 years of the project period the whole amount
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R-APDRP Figures Speak
S.No. Items J&K State Project Area
1 Total population as per census 2001 (In Lacs) 101.00 22.61
2 Total consumer (In lacs) 13.00 4.773 Total Households (In Lacs) 20.32 4.06
4 Energy consumed (p.a) M. U.s 10972.06 3775.91
5 Energy Billed M. U.s (2010-11) 4424.84 1843.04
6 T&D losses (%age) 2010-11 62 50
7 AT&C loss 2010-11 72 608 Total Receiving stations 66/33/11kV (In Nos.) 505 161
9 Total 11 kV Feeders 1489 621
10 Total DTs 35182 10457
11 Total Sub Division Offices 117 64
12 Total domestic consumers (In lacs) 10.85 3.74
13 Total consumer; Commercial / others (In Lacs) 1.92 1.05
14 Total agreemented load (MWs) 1589.053 777.912
15 Total towns (2001 census) 69 30
16 Revenue generated (2011-12) (Rs. In Crores) 802.82 375.60
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R-APDRP PART-A
S.
No.
Items Financial
(Rs. In crores)
1 Total estimated cost 192.23
2 GOI loan through PFC 151.99
3 State component 40.244 Funds released by PFC so
far46.50
5 Cumulative Expenditure
ending March 2012
14.37
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R-APDRP PART-B
S.
No.
Items Financial
(Rs. In crores)
1 Total estimated cost 1665.27
2 GOI loan through PFC 1498.75
3 State share component @10% 166.524 Funds released by PFC so far 472.39
5 Total estimated cost of SCADA
52.89
6 Funds released by GOIthrough PFC loan for SCADA
10.20
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R-APDRP IMPORTANT DATESS.
No.Item Date of
appointment/Sanction/award
Original date ofCompletion
1 Date of appointment of IT consultant by PDD July 2009 June 2013
2 Date of sanction of PART-A by GOI (Basic) 26th Nov. 2009 -
3 Date of Revised sanction of PART-A by GOI 8th Dec. 2010 8th Dec. 2013
4 Date of Award of ITIA 26th Feb. 2011 August 2012
5 Date of Award of Ring Fencing Contract 9th Dec 2010 May 2011
6 Date of Award of Feeder Metering contract (33kV11kV, HT Consumers)
10th Oct 2011 December 2011
7 Date of Award of DT Metering Contract 7 Tenders receivedon 18th April 2012
Opened on 21stApril. Evaluationunder progress
8 Date of Award of SCADA Consultant 15th Feb 2011 15th Jan 2014
9 Date of Award for SCADA implementation RFP under review Likely to befloated in 1stweek of May
10 Date of sanction of SCADA DPRs by GOI 18th Oct. 2011 18th Sep. 2013
11 Date of sanction of PART-B by GOI 18th Oct. 2011 18th Sep. 2014
12 Date of Award of PART-B Draft tender under evaluation
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S.No.
Item UnitTotal
Quanti
ty
Name ofAgency
Originalscheduledate of
Completion as per
sanctionissued byPFC/GoI
Date ofAward
by
JKPDD
originalScheduled date ofcompleti
on asperaward
Progressachieved uptoending
March2012
RevisedDate ofcompleti
on
Periodof
Slippageas per
PFCSchedule
Periodof
Slippageas per
originalschedul
e ofcompletion afteraward
Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13
1System
Metering
Ring Fencing No 30ProminentHaryana
01-June-10
09-Dec-10
01-Jun-11BoM
underreview
31-June-12
24months
12months
FeederMetering(33kV/11kV/HTconsumers)
No 1173 Prominent, Haryana
01-June-10
10-Oct-11
29-April-12
Underdevelopment andtesting(40%
completed)
31-June-12
24months
2months
DT metering No. 9680 - 01-Dec-11 - -
7 bidsreceivedon 18thApril.Bids
openeed
on 21-04-12
Aug-127
months-
BidEvaluation underprocess
2 TPIEA Towns No. 30 DRS 01-Aug-11PFC
selection-
5 townsinspected
.
Aug-12 12months
3 SCADA
Towns No. 2NDPL
(Consultant)
01-Jan-1101-Feb-
1101-Dec-
14 Closed - 1 month -
Towns No. 2 -01-June-
11-
01-Dec-14
To-Bestudy
complete
d
-12
month-
RFPunderReview
4IncentiveScheme
No. 1 JKPDD 01-Jan-11Submitte
d
Part-A: Time lines
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S.No.
Item UnitTotal
Quantity
Name of
Agency
Originalschedule date
ofCompletion as
persanctionissued
byPFC/GoI
Date ofAward
byJKPDD
originalScheduled date
of
completion asper
award
Progressachieved upto
endingMarch2012
RevisedDate of
completion
Periodof
Slippageas per
PFCSchedul
e
Periodof
Slippageas per
original
schedule ofcompletion afteraward
Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13
5
Civilworks
DataCentre
Design
No. 1 JKPCC 01-Jun 1101-Jun-1101-Dec-
11
Columnstructurecomplete
d on 3floors. 2
Slabscomplete
d
01-Jun-1212
months6
months
DataCenter
Installation,Commissioning &Configuration ofHardware,Networks &
OperatingSystem
Lot 1 Wipro01-Oct-
1131st May
201101-Jun-12
BoMunderreview
31-Aug-12
12months
2months
Installation,Configuration &Customisation ofApplicationSoftware
Lot 1 Wipro 01-Jan-1231st May
201129-Sep-
12
Underdevelopment andtesting(40%
completed)
31-Oct-12
9months
1months
User
acceptancetesting (UAT)
Lot 1 Wipro 20-June-12 31st May2011 01-Oct-12
Willfollow
commissioning ofData
27-Nov-12 5months 1months
Part-A: Time lines
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S. No. Item Unit
Total
Quantity
Name of
Agency
Originalschedule date
ofComplet
ion aspersanctionissued
byPFC/GoI
Date ofAward
byJKPDD
originalScheduled date
of
completion as
peraward
Progress
achieve
d uptoendingMarch2012
RevisedDate of
completion
Periodof
Slippag
e as perPFCSchedul
e
Periodof
Slippage as peroriginal
schedule of
completion afteraward
Remark
s
1 2 3 4 5 6 7 8 9 10 11 12 13
6Data
RecoveryCenter
DataRecoveryDesignDesign
No. 1 JKPCC01-Jun
1101-Jun-
1101-Dec-
11
Superstructurecomplete
d
01-Jun-12
12months
6months
Installation,Commissioni
ng &Configuratio
n ofHardware,Networks &OperatingSystem
Lot 1 Wipro01-Oct-
1131st May
201101-Jun-
12
BoMunderreview
31-Aug-12
12months
2months
Installation,Configuratio
n &Customisati
on ofApplicationSoftware
Lot 1 Wipro01-Jan-
1231st May
201129-Sep-
12
Underdevelop
ment andtesting(40%
completed)
31-Oct-12
9months
1months
UAT Lot 1 Wipro20-Sep-
1131st May
201101-Apr-
12
Willfollow
commissioning of
DataCenter
27-Dec-12
15months
8months
Part-A: Time lines
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Part-A: Time lines
S.
No.Item
Uni
t
TotalQuantity
Nameof
Agency
Originalschedule date
ofCompletion as
persanctionissued
byPFC/GoI
Date ofAward
byJKPDD
originalScheduled date
of
completion as
peraward
Progress
achieved uptoendingMarch2012
RevisedDate of
completion
Periodof
Slippage as per
PFCSchedul
e
Periodof
Slippage as peroriginal
schedule of
completion afteraward
Remark
s
1 2 3 4 5 6 7 8 9 10 11 12 13
7
CustomerCare
Centre
(CCC)
CustomerCare CentreDesign
No. 1 JKPCC 01-Jun-1101-Jun-
1101-Dec-
11
Superstructur
ecomplet
ed
01-Jun-1212
months6
months
Installation,Commissioning &Configurationof Hardware,Networks &OperatingSystem
Lot 1 Wipro01-Aug-
1131st May
201101-Jun-12
BoMunderreview
31-Oct-12
14months
2months
Installation,Configuration&Customisationof ApplicationSoftware
Lot 1 Wipro01-Sep-
1131st May
201129-July-
12
Under
development and
testing(40%
completed)
31-Nov-12
14months
4months
Useracceptancetesting
Lot 1 Wipro20-Oct-
1131st May
201101-Aug-
12
Willfollow
commissioning of
DataCenter
27-Dec-12
14months
4months
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Part-A: Time lines
S. N0. Item UnitTotal
Quantity
Name ofAgency
Originalscheduledate of
Completion as persanctionissued byPFC/GoI
Date ofAward byJKPDD
originalScheduled date ofcompletion as peraward
Progressachieved
uptoendingMarch2012
RevisedDate of
completion
Period ofSlippage
as perPFC
Schedule
Period ofSlippage
as peroriginal
scheduleof
completio
n afteraward
Remarks
8
SubDivisionOffice(SDO)
Infrastructure Design
No. 64 JKPDD 15-Mar-1131-May-
1130-June12
60%complete
d30-Sep-12
19months
6 months
DGPS SurveyResults
No. 30 Wipro 30-May-1131-May-
1131-May-12
4 townscompleted 6 underprogress
31-Oct-12
Installation,Commissioning &
Configuration ofHardware,Networks &OperatingSystem
No. 64 Wipro 01-May-1131-May-
1131-July-12
BoM underreview byJKPDD
25-Feb-13
Installation,Configuration &Customisation ofApplication
Software
Lot 1 Wipro 25-Jun-1131-May-
1109-Aug-12
40%completed
10-Mar-13
Integrationwith legacyapplications& DataCentrenetwork
Lot 1 Wipro 01-Jul-1131-May-
1109-Sep-12
Will followcommissiong of Data
Center
10-Mar-13
UserAcceptancetesting
Lot 1 Wipro 20-Aug-1231-May-
1115-Oct-12
Will followcommissiong of Data
Center
16-Mar-13
User Training Lot 1 Wipro 10-Sep-12
31-May-
11 27-Oct-12 26-Jan-13
i li
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Part-A: Time lines
S. No. Item UnitTotal
Quantity
Name ofAgency
Originalscheduledate of
Completion as persanctionissued byPFC/GoI
Date ofAward byJKPDD
originalScheduled date ofcompletion as peraward
Progressachieved
uptoendingMarch2012
RevisedDate of
completion
Period ofSlippage
as perPFC
Schedule
Period ofSlippage
as peroriginal
scheduleof
completio
n afteraward
Remarks
9Other
Offices
Infrastructure Design
No. 71 JKPDD 15-Mar-1131-May-
1130-June12
60%complete
d30-Sep-12
19months
6 months
DGPS SurveyResults
No. 30 Wipro 30-May-1131-May-
1131-May-12
4 townscompleted 6 underprogress
31-Oct-12
Installation,Commissioning &Configurationof Hardware,Networks &OperatingSystem
No. 64 Wipro 01-May-1131-May-
1131-July-12
BoM underreview byJKPDD
25-Feb-13
Installation,Configuration&Customisationof ApplicationSoftware
Lot 1 Wipro 25-Jun-1131-May-
1109-Aug-12
40%completed
10-Mar-13
Integrationwith legacyapplications &Data Centrenetwork
Lot 1 Wipro 01-Jul-1131-May-
1109-Sep-12
Will followcommissiong of Data
Center
10-Mar-13
UserAcceptancetesting
Lot 1 Wipro 20-Aug-1231-May-
1115-Oct-12
Will followcommissiong of Data
Center
16-Mar-13
User Training Lot 1 Wipro 10-Sep-1231-May-
1127-Oct-12 26-Jan-13
Di t i t M f J & K d P j t
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#ProjectArea
# ofConsume
rs
ElectricalNetwork
1 Srinagar 164366 1922 Jammu 154460 196.53 Akhnoor 2547 8.24 Anantnag 16063 12.55 Bandipora 4119 6.26 Baramulla 12026 15.6
7Bhaderwah
1978 8.5
8 Bijbehera 3029 39 Budgam 2871 12.4
10
Doda 2966 17
11
Dooru 2811 4.5
12
Ganderbal 2428 10
13
Handwara 2152 12
14
Kargil 52 22
15
Kathua 12982 36
16
Kishtwar 2517 9
17
Kulgam 2973 5.92
18
Kupwara 1799 7.5
19
Leh 9296 32
20
Pattan 1268 6.2
District Map of J & K and ProjectAreas
71922 unmetered in Kashmir
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Coverage o f R-APDRP30 project areas of J&K State classified as Towns (urban) with
population more than 10,000 as per Census, 2001
19 towns in Kashmir
(population 13,88,238) 11 towns in Jammu(population 8,72,960)
s# Project AreaPopulationbenefited
1 Anantnag 978962 Budgam 117673 Bandipora 25795
4 Baramula 718965 Bijbehara 197946 Duru-Verinag 172367 Ganderbal 137218 Handwara 106389 Kargil 1065710 Kulgam 13136
11Kupwara
1485712 Leh 2863913 Pattan 1135514 Pulwama 1422915 Shopian 1224616 Sopore 59624
17 Srinagar 98821018 Sumbal 1065519 Tral 11651
s# Project AreaPopulationbenefited
1 Akhnoor 10896
2 Bhadherwah 10516
3 Doda 113204 Jammu 6121635 Kathua 51034
6 Kishtwar 14936
7 Poonch 23978
8 Rajouri 21580
9
Ranbir Singh Pora
(Miran Sahib) 14324
10 Samba 15914
11 Udhampur 86299
Srinagar has 34.27% of total
consumersJammu has 32.21% of total consumers
SCADA/DMS forSrinagarand Jammu City
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ReduceAT&Clossesupto15% Increase
consumersatisfaction
Reduce outages& interruptions
Bringcommercialviability
R-APDRP - A Six levelIntervention Strategy for
distribution reforms
468,946Consumers benefitted (RAPDRP)
30Total Towns Covered
135Total No. of Offices Covered
65.78%AT&C Losses at end of 2009-10
Pattan,RSPuraPilot Town (Two)
Srinagar/JammuData Centre / DR Centre
SrinagarCustomer Care Centre
64No. of Sub- Divisions
71No. of Sub- Offices
R-APDRP and J&K PDD Business Imperatives & Scope
Snapshot of R-APDRP in J&K
*Source: Order on ARR for FY 2009-10 & 2010-11 and determinationof retail tariff 2010-11 for PDD
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R-APDRp
P t A A d P j t
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Part-A: Approved ProjectCosts
Total Project Cost: Rs. 192.23crores
Funded by PFC : Rs. 151.99crores
Funded by PDD : Rs. 40.24crores
Approved Project Costs:
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Approved Project Costs:Central assistance
Funded by PFC : Rs. 151.99 crores
IT consultant cost: Rs. 0.68 crores
System/DT metering : Rs. 21.21 crores
Set up cost ITIA : Rs. 121.84 crores
Bandwidth Chargesfor 1st year : Rs. 3.12 crores
Facility ManagementCharges for 1st year : Rs. 5.14 crores
A d P j t C t
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Approved Project Costs:State (JKPDD)Contribution
Funding under State grant : Rs. 40.24crores Civil infrastructure
Data Center (DC) : Rs. 3.99 crores
Disaster Recovery Center (DR): Rs. 1.99 crores Upgradation of SDOs : Rs. 4.50 crores
Bandwidth for 4 years
(2nd to 5th year) : Rs. 12.49 crores
FMS for 4 years(2nd to 5th year) : Rs. 17.27 crores
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Funding Mechanism
Part- AGoI will provide 100% Loan for part A of the
R-APDRP schemes which shall include projects
for establishing Base Line data and IT
applications for energy accounting/ auditing andIT based consumer services etc. The entire
amount of GoI loan (100%) for Part A of the
project shall be converted into grant after
establishment of the required Base-Line datasystem within a stipulated time frame and duly
verified by Third Party Independent Evaluation
Agency- Energy Auditor (TPIEA-EA).
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Part-A of R-APDRPCovers establishing base line data for accurate measurement of losses
at various levels and improving customer services for the utilities.
Consumer Survey, Indexing, Asset Mapping
GIS Mapping of the entire distribution network of identified project areas
Automatic Meter Reading (AMR) on DT & Feeder
Automatic Data Logging for all Distribution Transformers and Feeders Asset Mapping of the entire distribution network at and below the 33kV
transformers and includes the Distribution Transformers and Feeders, Low
Tension lines, poles and other distribution network equipment.
Feeder Segregation / Ring Fencing
Adoption of IT applications for redressel of consumer grievances,
Adoption of IT applications for meter reading, billing & collection.
Energy accounting & auditing and MIS
Activities include
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Part-A of R-APDRPActivit ies to be performed by PDD
Setting up an Information Technology Cell. (IT cells with
adhoc setup constituted: Human Resource augmentation
required)
Civil works for Data Centre, Data Recovery Centre, SDO and
other offices for IT setup. (Work awarded to JKPCC. Work on
DC under progress. DR drawings finalised)
Ring fencing/ Installation of Boundary meters at
Import/Export points. (Total 247 Units. 40% Completed)
System Metering/ Feeder Meters (AMR compatible). (1091
Units. LoI Issued)
HT consumer meters and Distribution Transformer meters.
(9610 Units. Tender for DT metering under process)
100% consumer metering. (Under progress)
P t A f R APDRP
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Part-A of R-APDRPActivit ies to be performed by ITIA
ITIA: Wipro Infotech (Go Live September 2012)
Setting up of IT infrastructure at Data Centre, DR centre, Call Centre andother offices. (Target date: June 2012)
Hardware (Target date : April 2012)
Networking (Target date : April 2012)
GIS system software and maps (13 Maps received from NRSC)
Door to Door DGPS survey and Consumer indexing, Asset Mapping
(Work completed in pilot areas Pattan, R. S. Pura and
Ganderbal and Kulgam. Work under progress in
Srinagar) (Target date : July 2012) Meter Data Acquisition System (Target date : June 2012)
Software (Under development at NOIDA : 50% completed)
Web portal (Under Development at Kolkatta: 45% Completed)
Facilit Mana ement services for 5 ears
D t C t I f t t
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Data Center Infrastructure
Data Center (DC) : Srinagar(Currently under construction
through JKPCC at PDD Complex Bemina)
Centralized Customer Call Center24 x 7 help desk integrated in DC : Srinagar
Disaster Recovery Center (DR) : Jammu(Proposed at PDD Complex Gladni)
AMR Data Logging : Data Center
Billing / Customer Care : Sub-Division Offices
Pilot Project Areas: Pattan - Kashmir R. S. Pura - Jammu
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Data Center Features
The Data Center (DC) shall cater as a hub for all Offices working in the 30project areas. It shall house 45 high end servers for Billing, Collection,
Metering, Automatic meter reading, Network analysis. It shall support futureexpansion and integration of other areas and shall be scalable to SCADA.
Shall be connected to Disaster Recovery Center (DR) at Jammu which shall bea replica of the DC and shall be a live backup.
The DC building shall house the 24x7 help line for Centralised Customer Carehousing 9 servers for IVRS and Customer care.
All SDOs in the project area shall act as customer care units and shall havelive data excess to the Data Centre.
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Data Center
Disaster
Recovery Center
MPLS/ VPN
Cloud
Customer Care
Center
DB
Application server(s)(GIS,
MDAS, MBC, NC, DC,
EA etc)
SAN
Data collection
from DTR, SS,
HT Consumers
D
B
Application
server(s)
(GIS,
MDAS,
MBC, NC,
DC, EA etc
SAN
Replication
Sub- DivisionOffice Other Office
Internetgateway
(ISP)
GeneralArchitecture
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Server Deployment Architecture
w
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wArchitecture
Internal LAN
CoreRouter7609
InternetFirewall Router
7609
Core Switch6513 + FWSM+ ACE + NAM
Distribution 6509-E
Access6509-E DNSLDAP
Web
Proxy
NMS Application&
GIS ServerDB & V+CI
clusterFor
applications
DB & V+CI clusterFor GIS and Map
www
Intranet
Service ProviderMPLS
IPS4260 IPS4260
SiSi
RAS Router3845
Backup
CSACS
2960 L2 Switch
CSMCSMARS
IPS4260
RemoteOffices
Mail
N t k A hit t
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Network Architecture
u v s on an er ce
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u v s on an er ceConnectivity
CORE ROUTER
MPLS CLOUD
Sub-Div & Other offices
ISP
Internet Router
Sub-Div & Other offices
Sub-Div & Other-Office
Sub-Dev & Other OfficesSub-Div & Other Offices
MPLS to SDO
MPLS to OO
MPLS to DC & DRR
Sub-Div & Other offices
DR DCReplication Links
Data Centre: Srinagar 2800 Sq.ftData Recovery Centre: Jammu - 2800 sq.ft.
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Architecture for SDO's & Other Office
MPLS VPS
Cloud
2900 Series
Switch
2900 Series
Router
w/t FW/VPN
Customer Care Center Solution
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Customer Care Center SolutionOverview
Proposed component & setuphighlight 12 CSR at Discom CC
1no IP PBX at each Discom with
Soft & hard Telephone for CSRs IVR ACD Dialer
CTI integration Voice Logger Voice mail & voice broadcast
features
Solution capability highlights E1/PRI interface for i/b & o/b calls
TTS & ASR capability
100% voice logging & Quality monitoring Voice mail
Real time monitoring
Hard phones, soft phones & headsets
Blend agents with inbound, outbound, e-mail & chat
capability
SMS gateway Integration with the help of
professional services involvement
PC
Media
Gateway IP PBX IVRTTS &
ASR Logger
PCPC
Data Center
DR
PRI
PC PCReal Time
Monitoring
Display
Agent Agent Agent AgentSupervisor
ACD CRM
Customer
E-Mail &
Chat
Project Area Covered (SDO/OO)
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2009 Wi ro Ltd - Confidential39
Project Area Covered (SDO/OO)
Sub Division Office/Other Office
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2009 Wi ro Ltd - Confidential40
Appointment of ITC
(CMC) Preparation of DPRs Approval of DPR from
PFC
Bidding Process
Issuance of RFP forinvitation of bids
Evaluation ofTechno-Commercialbid
Appointment of ITImplementingAgency
Execution
Issuance ofLOI & LOA toM/s Wipro
Signing ofContract withM/s Wipro
Roll Out by PDD
Ring Fencing DT Metering Civil Works for
DC/DRC/CCC. Up gradation of SDOfor Installation of ITInfrastructure. E.gEarthing and civilWorks.
Rollout by Wipro
Application Developmentfor MBC, NC&DC, MDAS, GIS& NAM
CI and Asset Mapping for 30Towns Installation of Modems atDTs and Feeder Meters
Installation of HW andSoftware at DC/DRC/CCC/SDO & Other Offices.
Connectivity of SDO &
Other offices with the DataCenter through MPLS/ VPNConnectivit
Validation byTPIEA
Validation of
the WorksDone
Conversion ofLoan intoGrant
Process Flow for Part A of R-APDRP
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2009 Wi ro Ltd - Confidential41
Overall Program Scope
Disaster Recovery
Centre
Disaster Recovery
Centre
Data CentreData Centre
AssetManagement
GIS
Energy Audit Web Self Service
MIS
Mail & MessagingSystem
Customer Service Application
MDASNetwork Analysis
Metering
Billing
New Connection
Collection
Dismantling &Disconnection
BusinessIntelligence Portal & DMS
CustomerCare Centre
Subscribers
IT based energy accounting & auditing
GIS based consumer indexing & Asset
Mapping
Computerized billing & revenue
collection
Creation of Centralized 24*7 helplineCall Center for customer care
Focus of RAPDRP Part A
Sustained collection and establishment of baseline energy / reve nue data and improvement in customer
services through
Sustained collection and establishment of baseline energy / reve nue data and improvement in customer
services through
Pil /P R ll L d
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2009 Wi ro Ltd - Confidential42
Pilot/Program Rollout Landscape
Complete
Rollout
Application
Implementation in
DC/ CCC
Infrastructure Rollout
for two
Pilot towns
Data Migration
and Image
Scanning for
two Pilot towns
DGPS
Survey for
the pilot and
other towns
FMS
Framework
Setup
Pattan - kashmir
RS Pura - jammu
DC (Srinagar)/
CCC (Srinagar)
Rollout
[ 18 project Areas in Kashmir]
Rollout
[ 10 Project areas in Jammu]
Pilot
Rollout
Learning & Experience
Pilot Rollout
DRC Rollout in
Jammu
P t B f R APDRP
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Part-B of R-APDRPCovers regular distribution strengthening projects.
Activities include
Renovation, modernization and strengthening of 11kV level
Substations. Re-conductoring of lines at 11kV level and below. Load Bifurcation, Feeder Separation.
Load Balancing, reorientation of Feeders. HVDS (11kV). Aerial Bunched Cabling in dense areas. Replacement of electromagnetic energy meters with tamper
proof electronic meters.
Installation of capacitor banks and mobile service centersetc.
In exceptional cases, where the sub-transmission system is
weak, strengthening at 33kV or 66kV levels may also be
considered.
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Part B Project: Funding Structure
Category ofStates
% of Project
Cost as loanthroughGross
BudgetarySupport
(GBS) fromGOI
% of ProjectCost as loan
fromPFC/REC/
Own/ Other
Sources
Remarks
Non-specialCategory
Upto 25 Upto 75 Upto 50%(90% for specialcategory states)
loan shall beconverted intogrant in five 5
annual tranches onachieving 15%
AT&C loss in the
project area.
Special Category
States (All North-Eastern States,Sikkim,
Uttarakhand,Himachal Pradesh
and
Jammu &
Upto 90 Upto 10
Part B Project DPRs
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jCost Abstract of Part-B Schemes of R-APDRP in respect of Kashmir Region
appraised by PFC
S. No. Name of town Appraised Cost (In Rs. Crores)
1Srinagar
669.3
62 Anantnag 31.54
3 Bandipore 8.40
4 Baramulla 32.80
5 Bijbehara 8.62
6 Budgam 10.15
7 Dooru-Verinag
4.548 Ganderbal 15.96
9 Handwara 7.39
10 Kargil 7.90
11 Kulgam 6.16
12 Kupwara 7.39
13 Leh 9.30
14 Pattan 4.5715 Pulwama 11.79
16 Shopian 6.65
17 Sopore 36.38
18 Sumbal 4.70
19 Tral 5.96
Total Kashmir
889.56
Part B Project DPRs
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Part B Project DPRsCost Abstract of Part-B Schemes of R-APDRP in respect of Jammu Region
appraised by PFC
S. No. Name of town Appraised Cost (In Rs. Crores)
1 Jammu 610.482 Aknoor 13.64
3 Badherwah 6.75
4 Doda 7.28
5 Kathua 62.41
6 Kishtwar 7.427 Poonch 7.74
8 Rajouri 11.72
9 Ranbir Singh Pora 12.36
10 Samba 10.08
11 Udhampur 25.83 Total Jammu 775.71
Total J&K PDD 1665.27
SCADA DPRs
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SCADA DPRsCost Abstract of SCADA DPRs of R-APDRP in respect of Jammu and
Kashmir Region appraised by PFC
S. No. Name of town Appraised Cost (In Rs. Crores)
1 Jammu 27.69
2 Srinagar 25.20
Total 52.89
PART B: DISTRIBUTION SCHEME OF JK PDD FORSRINAGARTOWNA f S i
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A. Parameters of Town - Srinagar
1 Total project cost proposed for sanction 669.36 Crs.2 Project cost proposed by Utility 675.35 Crs.3 Total Population (as per 2001 census) 988210 No.4 Total Number of Consumers 168586 No.5 Geographical Area 192 Sq. Km.6 Energy Input 1938.85 MUs
7 Avg Load growth 15 %8 AT&C Loss 65.93 %9 Proposed AT&C loss after 3 Years 15 %10 IRR 36.91 %11 Cost per unit of Input energy 3.45 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation6 No./ (4No 2x6.3 MVA ,1No. 1x10 MVA & 1No.2x10 MVA 33/11
KV) 1848.06
233/11 KV or 66/11 KV SS: Transformer cap.enhancement 27 No. /(6.3 MVA to 10 MVA) 651.78
2a 33/11 KV or 66/11 KV SS : Addl. X-MER 13 No. / (10x6.3 MVA & 3x10 MVA) 16943 33 KV Feeders: New/Bifurcation 17 Km 167.054 33 KV Feeders: Conversion/Underground 158 Km 1168.195 11 KV Feeders: New Feeder/Interconnection Bare Conductor 233 Km. 1309.216 11 KV Feeders: New lines for DTs ABC 670 Km 6713.44
7 DTs & HVDS: New Installation 399 No. Conventional (100kVA-96/250kVA-297,400kVA-6) 12288No. HVDS (16kVA-427,25kVA-9547,63kVA-1024,100kVA-1290) 23353.95
8 DTs Capacity Augmentation198 No.
(2 No. 63 to 250, 80 No. 100 to 25091 No. 250 to 400, 25 No. 400 to 630) 558.79
9 LT Line Augmentation/New Feeder/AB Cable 2824 Km 15042.07
10 Metering 1 Ph Electronic HT/LT 74707 1419.4310a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 9428.2
Total B in Lacs 63354.17
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SRINAGAR TOWN (Contd.)
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( )
A. Parameters of Town - Srinagar
1 Total project cost proposed for sanction 669.36 Crs.
2 Project cost proposed by Utility 675.35 Crs.
3 Total Population (as per 2001 census) 988210 No.
4 Total Number of Consumers 168586 No.
5 Geographical Area 192 Sq. Km.
6 Energy Input 1938.85 MUs
7 Avg Load growth 15 %
Total Part-B (in Lacs) 63354.17
C. SCADA compatible items (RMUs FPIs etc.)
S. No. Major Works Quantity/DescriptionProposed
Cost(in Lakhs)
1 Installation of automated RMUsalongwith Aux. power supply
16 No. 11 KV 3 Way,1 No.11 KV 4 Way,5 No. 33 KV 3 Way 252.11
2 Installation of Remote Comm. FPIs 335 1313.2
3 Others 2016.52
Total C(in Lacs) 3581.83
Total B + C (in Lacs) 66936
Total B + C 669.36 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR ANANTNAG TOWNA. Parameters of Town - Anantnag
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A. Parameters of Town Anantnag
1 Total project cost proposed for sanction 31.54 Crs.
2 Project cost proposed by Utility 38.95 Crs.
3 Total Population (as per 2001 census) 97896 No.
4 Total Number of Consumers 15297 No.
5 Geographical Area 25 Sq. Km.
6 Energy Input 65 MUs
7 Avg Load growth 7 %8 AT&C Loss 76.12 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 19.41 %
11 Cost per unit of Input energy 4.85 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
2 33/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground 21 Km 67.83
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 8Km. 50.46
6 11 KV Feeders: New lines for DTs ABC 50 Km 564.45
7 DTs & HVDS: New Installation 170 No. HVDS(,25kVA-129,63kVA-29,100kVA-12) 309.94
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 330 Km 1488.43
10 Metering 1 Ph Electronic HT/LT 2000 38
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 634.89
Total Part-B 31.54 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BANDIPORA TOWNA. Parameters of Town - Bandipora
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A. Parameters of Town Bandipora
1 Total project cost proposed for sanction 8.4 Crs.
2 Project cost proposed by Utility 8.97 Crs.
3 Total Population (as per 2001 census) 25795 No.
4 Total Number of Consumers 5091 No.
5 Geographical Area 3 Sq. Km.
6 Energy Input 16.9 MUs
7 Avg Load growth 20 %8 AT&C Loss 82 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 33.79 %
11 Cost per unit of Input energy 4.97 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
2 33/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 18 Km. 98.1
6 11 KV Feeders: New lines for DTs ABC 3 Km 27.03
7 DTs & HVDS: New Installation 228 No. HVDS(25kVA-70,63kVA-158)
462.92
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 20Km 86.2
10Metering 1 Ph Electronic HT/LT
300 5.7
10a Metering 3 Ph Electronic HT/LT Nil
11 Others 160.27
Total B (in Lacs) 840.22 Total Part B 8.40 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BARAMULLA TOWN
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A. Parameters of Town - Baramulla
1 Total project cost proposed for sanction 32.8 Crs.
2 Project cost proposed by Utility 43.88 Crs.
3 Total Population (as per 2001 census) 67915 No.
4 Total Number of Consumers 11228 No.
5 Geographical Area 15.6 Sq. Km.
6 Energy Input 74 MUs7 Avg Load growth 9 %
8 AT&C Loss 71.96 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 40.09 %
11 Cost per unit of Input energy 4.43 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation 1No./ (1No 1x 6.3 MVA 33/11 KV) 210.86
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation 4 Km 32.24
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 126.15 Km. 647.29
6 11 KV Feeders: New lines for DTs ABC 40 Km 360.77
7 DTs & HVDS: New Installation 1574 No. HVDS(25kVA-800,63kVA-87,100kVA-43)
1632.74
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 15 Km 78.75
10Metering 1 Ph Electronic HT/LT
2400 45.6
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 271.75
Total Part-B 32.80 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BIJBEHARA TOWN
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PART B: DISTRIBUTION SCHEME OF JK PDD FOR BIJBEHARA TOWNA. Parameters of Town - Bijbehara
1 Total project cost proposed for sanction 8.62 Crs.
2 Project cost proposed by Utility 11.09 Crs.3 Total Population (as per 2001 census) 19794 No.4 Total Number of Consumers 3491 No.
5 Geographical Area 3 Sq. Km.
6 Energy Input 18.5 MUs7 Avg Load growth 25 %
8 AT&C Loss 80.97 %9 Proposed AT&C loss after 3 Years 15 %
10 IRR 30.89 %11 Cost per unit of Input energy 4.43 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 5Km 27.25
6 11 KV Feeders: New lines for DTs Nil Nil
7 DTs & HVDS: New Installation 50 No. Conventional (100kVA-50)108 No. HVDS (25kVA-108) 303.86
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 80 Km 385.3
10 Metering 1 Ph Electronic HT/LT183 3.48
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others Nil 142.11
Total Part-B 8.62 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BUDGAM TOWNA. Parameters of Town - Budgam
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g
1 Total project cost proposed for sanction 10.15 Crs.
2 Project cost proposed by Utility 10.18 Crs.
3 Total Population (as per 2001 census) 11767 No.
4 Total Number of Consumers 3250 No.
5 Geographical Area 12.4 Sq. Km.
6 Energy Input 26.5 MUs
7 Avg Load growth 26 %8 AT&C Loss 75.7 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 15.51 %
11 Cost per unit of Input energy 3.83 Rs.
B. Summary of work proposed
S.No.
Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
1 No. /(24 MVA to 26.3 MVA) 17.13
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground 11 Km 32.45
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 9.5 Km. 51.78
6 11 KV Feeders: New lines for DTs ABC 29.1 Km 343.79
7 DTs & HVDS: New Installation 10 No. Conventional (100kVA-10)149 No. HVDS (25kVA-69,63kVA-40,100kVA-40)
326.33
8 DTs Capacity Augmentation 9 No. (7 No. 63 to 100, 2 No. 400 to 630) 16.01
9 LT Line Augmentation/New Feeder/AB Cable 25 Km 116.44
10 Metering 1 Ph Electronic HT/LT 380 7.22
10a Metering 3 Ph Electronic HT/LT Nil
11 Others 103.85 Total Part B 10.15 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR DOORU VERINAG TOWN
A P t f T D V i
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A. Parameters of Town - Dooru Verinag
1 Total project cost proposed for sanction 4.54 Crs.
2 Project cost proposed by Utility 6.12 Crs.
3 Total Population (as per 2001 census) 17237 No.
4 Total Number of Consumers 2811 No.
5 Geographical Area 4.5 Sq. Km.
6 Energy Input 7.36 MUs
7 Avg Load growth 5 %
8 AT&C Loss 78.5 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 19.7 %
11 Cost per unit of Input energy 6.17 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Nil Nil
6 11 KV Feeders: New lines for DTs ABC 9 Km 81.17
7 DTs & HVDS: New Installation 77 No. HVDS (25kVA-40,63kVA-32,100kVA-5) 149.76
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 45 Km 179.88
10 Metering 1 Ph Electronic HT/LT 450 8.55
10a Metering 3 Ph Electronic HT/LT 65 2.08
11 Others 32.56
Total Part B 4.54 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR GANDERBAL TOWNA Parameters of Town - Ganderbal
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A. Parameters of Town Ganderbal
1 Total project cost proposed for sanction 15.96 Crs.
2 Project cost proposed by Utility 16.55 Crs.
3 Total Population (as per 2001 census) 13944 No.
4 Total Number of Consumers 2834 No.
5 Geographical Area 10 Sq. Km.
6 Energy Input 35 MUs
7 Avg Load growth 7 %8 AT&C Loss 82.1 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 28.22 %
11 Cost per unit of Input energy 4.56 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil2
33/11 KV or 66/11 KV SS: Transformer cap.enhancement
2 No. ( 2.5MVA to 6.3mVA & 6.3 MVA to 10 MVA) 48.27
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground 26 Km 75.19
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 38 Km. 208.61
6 11 KV Feeders: New lines for DTs ABC 1 Km 8.4
7 DTs & HVDS: New Installation 11 No. Conventional (100kVA-8,250kVA-8)414No. HVDS(25kVA-414) 721.76
8 DTs Capacity Augmentation5 No.
(2 No. 63 to 250, 3 No. 100 to 250)7.6
9 LT Line Augmentation/New Feeder/AB Cable 19 Km 73.57
10 Metering 1 Ph Electronic HT/LT 500 13.5
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 439.1
Total Part B 15.96 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR HANDWARA TOWNA. Parameters of Town - Handwara
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1 Total project cost proposed for sanction 7.39 Crs.
2 Project cost proposed by Utility 7.96 Crs.
3 Total Population (as per 2001 census) 10638 No.
4 Total Number of Consumers 1867 No.
5 Geographical Area 12 Sq. Km.
6 Energy Input 9.61 MUs
7 Avg Load growth 12 %8 AT&C Loss 81.3 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 16.78 %
11 Cost per unit of Input energy 7.69 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil2
33/11 KV or 66/11 KV SS: Transformer cap.enhancement
1 No. /(11.3 MVA to 16.3 MVA) 24.14
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation 0.2 Km 1.61
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 7 Km. 38.15
6 11 KV Feeders: New lines for DTs ABC 10 Km 90.1
7 DTs & HVDS: New Installation304No. HVDS (16kVA-45,25kVA-259)
501.83
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 4.38 Km 23
10 Metering 1 Ph Electronic HT/LT 350 6.65
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 53.24
Total Part B 7.39 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR KARGIL TOWNA. Parameters of Town - Kargil
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g
1 Total project cost proposed for sanction 7.9 Crs.
2 Project cost proposed by Utility 7.9 Crs.
3 Total Population (as per 2001 census) 10657 No.
4 Total Number of Consumers 2817 No.
5 Geographical Area 22 Sq. Km.
6 Energy Input 10.8 MUs
7 Avg Load growth 17 %8 AT&C Loss 64.6 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 18.4 %
11 Cost per unit of Input energy 7.31 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil2
33/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Nil Nil
6 11 KV Feeders: New lines for DTs ABC 30.5 Km 168.36
7 DTs & HVDS: New Installation 153 No. HVDS(25kVA-98,63kVA-55) 284.11
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 40 Km 210
10 Metering 1 Ph Electronic HT/LT Nil Nil
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 127.53 Total Part B 7.90 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR KULGAM TOWNA. Parameters of Town - Kulgam
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A. Parameters of Town Kulgam
1 Total project cost proposed for sanction 6.16 Crs.
2 Project cost proposed by Utility 8.86 Crs.
3 Total Population (as per 2001 census) 13136 No.
4 Total Number of Consumers 2973 No.
5 Geographical Area 6 Sq. Km.
6 Energy Input 12.4 MUs
7 Avg Load growth 10 %
8 AT&C Loss 76.6 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 31.9 %
11 Cost per unit of Input energy 4.97 Rs.
B. Summary of work proposed
S.
No.
Major Works Quantity/DescriptionProposed Cost
(in Lakhs)1 33/11 KV or 66/11 KV SS: New creation Nil Nil
2 33/11 KV or 66/11 KV SS: Transformer cap. enhancement Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Nil Nil
6 11 KV Feeders: New lines for DTs ABC 12 Km 135.4
7 DTs & HVDS: New Installation13 No. Conventional (100kVA-13)
54 No. HVDS (25kVA-10,100kVA-44)157.49
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 35.5 Km 175.64
10 Metering 1 Ph Electronic HT/LT 200 3.8
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 143.69
Total Part B 6.16 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR KUPWARA TOWNA. Parameters of Town - Kupwara
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1 Total project cost proposed for sanction 7.39 Crs.
2 Project cost proposed by Utility 7.44 Crs.
3 Total Population (as per 2001 census) 14857 No.
4 Total Number of Consumers 1925 No.
5 Geographical Area 7.5 Sq. Km.
6 Energy Input 14.75 MUs
7 Avg Load growth 25 %8 AT&C Loss 70.87 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 49.28 %
11 Cost per unit of Input energy 5.01 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 9.21 Km. 48.62
6 11 KV Feeders: New lines for DTs ABC 19 Km 171.37
7 DTs & HVDS: New Installation 176No. HVDS (25kVA-156,63kVA-9,100kVA-11) 307.4
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 10.32 Km 41.62
10Metering 1 Ph Electronic HT/LT
455 8.65
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 161.27
Total Part B 7.39 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR LEH TOWNA Parameters of Town - Leh
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A. Parameters of Town - Leh
1 Total project cost proposed for sanction 9.3 Crs.
2 Project cost proposed by Utility 9.36 Crs.
3 Total Population (as per 2001 census) 28639 No.
4 Total Number of Consumers 9453 No.
5 Geographical Area 32 Sq. Km.
6 Energy Input 28.88 MUs
7 Avg Load growth 9 %
8 AT&C Loss 42.95 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 13.98 %
11 Cost per unit of Input energy 3.22 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
2 33/11 KV or 66/11 KV SS: Transformer cap. enhancement Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 51 Km. 262.14
6 11 KV Feeders: New lines for DTs ABC 4 Km 36.047 DTs & HVDS: New Installation 247 No. HVDS (25kVA-247) 412.49
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 18 Km 94.5
10 Metering 1 Ph Electronic HT/LT Nil Nil
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 124.83
Total Part B 9.30 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR PATTAN TOWNA. Parameters of Town - Pattan
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1 Total project cost proposed for sanction 4.57 Crs.
2 Project cost proposed by Utility 7.12 Crs.
3 Total Population (as per 2001 census) 11355 No.
4 Total Number of Consumers 1529 No.
5 Geographical Area 6 Sq. Km.
6 Energy Input 7.68 MUs
7 Avg Load growth 20 %8 AT&C Loss 87.2 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 39.17 %
11 Cost per unit of Input energy 5.95 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
1 No. /(6.3 MVA to 10 MVA) 24.14
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation 0.2 Km 1.61
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Nil Nil
6 11 KV Feeders: New lines for DTs ABC 7.1 Km 66.367 DTs & HVDS: New Installation 64 No. HVDS (16kVA-1,25kVA-12,163kVA-41,100kVA-10) 136.07
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 19.10 Km 150.92
10 Metering 1 Ph Electronic HT/LT 350 6.65
10a Metering 3 Ph Electronic HT/LT Nil
11 Others 71.61
Total Part B 4.57 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR PULWAMA TOWNA. Parameters of Town - Pulwama
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1 Total project cost proposed for sanction 11.79 Crs.
2 Project cost proposed by Utility 19.61 Crs.
3 Total Population (as per 2001 census) 14229 No.
4 Total Number of Consumers 5182 No.
5 Geographical Area 36 Sq. Km.
6 Energy Input 19.5 MUs
7 Avg Load growth 14 %8 AT&C Loss 77.8 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 39.67 %
11 Cost per unit of Input energy 6.05 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil2 33/11 KV or 66/11 KV SS: Transformer cap. enhancement Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Nil Nil
6 11 KV Feeders: New lines for DTs ABC 6.7 Km 92.52
7 DTs & HVDS: New Installation 26 No. HVDS (100kVA-26) 64.23
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 95 Km 508.63
10Metering 1 Ph Electronic HT/LT
3000 57
10a Metering 3 Ph Electronic HT/LT Nil
11 Others 456.62
Total Part B 11.79 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SOPORE TOWNA. Parameters of Town - Sopore
1 T t l j t t d f ti 36 38 C
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1 Total project cost proposed for sanction 36.38 Crs.
2 Project cost proposed by Utility 40.58 Crs.
3 Total Population (as per 2001 census) 59624 No.
4 Total Number of Consumers 11392 No.
5 Geographical Area 15.6 Sq. Km.
6 Energy Input 69.17 MUs
7 Avg Load growth 23 %8 AT&C Loss 75.11 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 25.32 %
11 Cost per unit of Input energy 5.26 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation 2 No./ (1No 6.3 MVA ,1No. 10 MVA 33/11 KV) 421.72
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation 11 Km 113.94
4 33 KV Feeders: Conversion/Underground 11 Km 36.74
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 14.65 Km. 81.78
6 11 KV Feeders: New lines for DTs ABC 55Km 496.06
7 DTs & HVDS: New Installation 984 No. HVDS(16kVA-8,25kVA-493,63kVA-429,100kVA-54) 1908.52
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 75 Km 262.5
10 Metering 1 Ph Electronic HT/LT 2000 38
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 278.74
Total Part B 36.38 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SUMBAL TOWNA. Parameters of Town - Sumbal
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1 Total project cost proposed for sanction 4.7 Crs.
2 Project cost proposed by Utility 4.76 Crs.
3 Total Population (as per 2001 census) 10655 No.
4 Total Number of Consumers 1402 No.
5 Geographical Area 6 Sq. Km.
6 Energy Input 10.5 MUs
7 Avg Load growth 8 %
8 AT&C Loss 82.5 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 21.72 %
11 Cost per unit of Input energy 4.48 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation 9Km 89.55
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 10Km. 54.5
6 11 KV Feeders: New lines for DTs ABC 3 Km 27.03
7 DTs & HVDS: New Installation1 No. Conventional (250kVA-1)
99 No. HVDS (25kVA-68,63kVA-22,100kVA-9) 187.51
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 11 Km 57.75
10 Metering 1 Ph Electronic HT/LT Nil Nil
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 53.66
Total Part B 4.70 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SHOPIAN TOWNA. Parameters of Town - Shopian
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1 Total project cost proposed for sanction 6.65 Crs.
2 Project cost proposed by Utility 7.07 Crs.
3 Total Population (as per 2001 census) 12246 No.
4 Total Number of Consumers 3315 No.
5 Geographical Area 18 Sq. Km.
6 Energy Input 14 MUs
7 Avg Load growth 14 %
8 AT&C Loss 83 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 38.51 %
11 Cost per unit of Input energy 4.75 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
2 33/11 KV or 66/11 KV SS: Transformer cap. enhancement Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 5.6Km. 31.59
6 11 KV Feeders: New lines for DTs ABC 8Km 72.08
7 DTs & HVDS: New Installation 42 No. HVDS (63kVA-30,100kVA-12) 95.34
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 40 Km 203.6
10 Metering 1 Ph Electronic HT/LT 1200 22.8
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others 239.39
Total Part B 6.65 Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR TRAL TOWNA. Parameters of Town - Tral
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1 Total project cost proposed for sanction 5.96 Crs.
2 Project cost proposed by Utility 6.87 Crs.
3 Total Population (as per 2001 census) 11651 No.
4 Total Number of Consumers 2236 No.
5 Geographical Area 6 Sq. Km.
6 Energy Input 11.95 MUs
7 Avg Load growth 6 %8 AT&C Loss 74.7 %
9 Proposed AT&C loss after 3 Years 15 %
10 IRR 21.73 %
11 Cost per unit of Input energy 4.99 Rs.
B. Summary of work proposed
S. No. Major Works Quantity/DescriptionProposed Cost
(in Lakhs)
1 33/11 KV or 66/11 KV SS: New creation Nil Nil
233/11 KV or 66/11 KV SS: Transformer cap.enhancement
Nil Nil
2a 33/11 KV or 66/11 KV SS : Addl. X-MER Nil Nil
3 33 KV Feeders: New/Bifurcation Nil Nil
4 33 KV Feeders: Conversion/Underground Nil Nil
5 11 KV Feeders: New Feeder/Interconnection Bare Conductor 2.5Km. 13.63
6 11 KV Feeders: New lines for DTs ABC 1.5 Km 13.52
7 DTs & HVDS: New Installation 7No. Conventional (100kVA-4,63kVA-3)148 No. HVDS (100kVA-148)
263.61
8 DTs Capacity Augmentation Nil Nil
9 LT Line Augmentation/New Feeder/AB Cable 52 Km 239.74
10Metering 1 Ph Electronic HT/LT
600 11.4
10a Metering 3 Ph Electronic HT/LT Nil Nil
11 Others
54.1 Total Part B 5.96 Crores
progress
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progressPart- A:1) Selection of IT Consultant (CMC)
3) Preparation of base DPRs for Part-A works.
4) Sanction of DPRs for all 30 project areas.
5) ITIA award (Wipro)
6) Ring Fencing (Boundary metering) and feeder meteringaward (Prominent)
7) Appointment of SCADA Consultant (NDPL)
8) Sanction of SCADA DPRs for 2 project areas
Part- B:1) Preparation of DPRs for Part-B works.
9) Sanction of DPRs for all 30 project areas
Non-RAPDRP Areas: The Road Ahead
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Non RAPDRP Areas: The Road Ahead 288 areas including NACs and towns with population greater
than 4000 (as per 2001 census) identified for integration with
R-APDRP. Inclusion of these areas agreed to in principle by MoP GoI/CEA.
Part-A and Part-B DPRs under preparation for the identified
areas on R-APDRP format template/pattern.
Areas where prime town (project area) is already included inR-APDRP to be parented to upgraded SDO and shall not
require new IT hardware.
All 288 identified areas to be scaled to Data Center being
constructed under R-APDRP. SDOs and other offices not covered under R-APDRP to be
upgraded to meet IT and automation requirement.
Ultimate aim is to bring all consumer base under e-care, energy
accounting and auditing to improve the power scenario of J&K.
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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( p p )
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnections
as on31-3-2011
1 Achabbal (NAC) Acchabal 5834 8751 1750
2 Kokernag (NAC) Acchabal 4863 7295 1459
3 Chhatar Gul Acchabal 4693 7040 1408
4 Uttarsoo Acchabal 6636 9954 1991
5 Shangas Acchabal 6354 9531 1906
6 Nowgam Kothar Acchabal 4432 6648 1330
7 Sagam Acchabal 4834 7251 1450
8 Soaf Shalli Acchabal 4016 6024 12059 Deval Gam Acchabal 9325 13988 2798
10 Gadool Ahlan Acchabal 9476 14214 2843
11 Pahalgam (NAC) Aishmuqam 6066 9099 1820
12 Salar Aishmuqam 6553 9830 1966
13 Grand Aish Aishmuqam 5480 8220 1644
14 Salia Ponchal Pora Aishmuqam 4140 6210 1242
15 Seer Kanli Gund (SeerHamdan) Aishmuqam 5463 8195 1639
16 Mattan (NAC) Anantnag 6537 9806 1961
17 Ranbir Pora Anantnag 4615 6923 1385
18 Awantipora (NAC) Awantipora 6252 9378 1876
19 Giru (Nor Pora) Awantipora 5141 7712 1542
20 Pari Gam Jagir Awantipora 4023 6035 1207
Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP and will notrequire computer and networking hardware.
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
(With Population 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnections
as on31-3-2011
21 Toknu Awantipora 5670 8505 170122 Arin Dard Pora Bandipora 4780 7170 1434
23 Sumblar Shok Baba Bandipora 4982 7473 1495
24 Chithi Bandi Bandipora 6351 9527 1905
25 Shah Gund Bandipora 5537 8306 1661
26 Dilna Baramulla-I 6847 10271 2054
27 Beerwah (NAC) Beerwah 6295 9443 1889
28 Magam (NAC) Beerwah 4312 6468 1294
29 Rathsun Beerwah 4636 6954 1391
30 Khag Beerwah 4664 6996 1399
31 Marhama Bijbehara 12133 18200 3640
32 Sir Hama Bijbehara 4718 7077 1415
33 Khiram Bijbehara 7809 11714 2343
34 Waghama Bijbehara 4097 6146 1229
35 Nanilang Bijbehara 5606 8409 1682
36 Jabli Pora Bijbehara 6407 9611 192237 Arwani Bijbehara 4875 7313 1463
38 Khan Sahib (NAC) Budgam 2038 3057 611
39 Ichgam Budgam 6074 9111 1822
40 Kachwari Budgam 6720 10080 2016
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnectionsas on
31-3-2011
41 Now Gam Chadura 4123 6185 123742 Chatar Gam Chadura 4726 7089 1418
43 Chinar Bagh (Puhroo) Chadura 4595 6893 1379
44 Nagam Chadura 5770 8655 1731
45 Sursyar Chadura 4019 6029 1206
46 Brenwar Chadura 4500 6750 1350
47 Chari-Sharief (NAC) Chararishareef 7374 11061 2212
48 Chelen Chunt Nar Chararishareef 4013 6020 120449 Darwan Nowgam Chararishareef 4914 7371 1474
50 Damhal Hanji Pora D H Pora 4005 6008 1202
51 Manzgam D H Pora 5629 8444 1689
52 Ahmad Abad D H Pora 4210 6315 1263
53 Qasba Khul D H Pora 4211 6317 1263
54 Nandimarg D H Pora 4925 7388 1478
55 Dano Kandi Marag D H Pora 7123 10685 2137
56 Fateh Pora Dooru 4702 7053 1411
57 Hillar Arhama Dooru 4482 6723 1345
58 Lok Bawan Larki Pora Dooru 4032 6048 1210
59 Hakura Badas Gam Dooru 6307 9461 1892
60 Bata Gund Dooru 6283 9425 1885
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnections
as on31-3-2011
61 Now Gam Shah Abad Dooru 4481 6722 134462 Hajin (NAC) Hajin 9972 14958 2992
63 Sadhunara Hasti Khan Hajin 7390 11085 2217
64 Ajas Hajin 9870 14805 2961
65 Gund Sadra Kote Hajin 5722 8583 1717
66 Bahar Abad (Amcha Kundal) Hajin 4352 6528 1306
67 Sultan Pora Khai Hajin 6720 10080 2016
68 Magam Handwara 6526 9789 195869 Kandi Khas Handwara 4556 6834 1367
70 Bana Koot Kaloosa 7011 10517 2103
71 Mantrigam Kaloosa 5353 8030 1606
72 Koyal Mukam Kaloosa 5437 8156 1631
73 Malan Gam Kaloosa 6703 10055 2011
74 Aloosa Kaloosa 7925 11888 2378
75 Ashtongu Kaloosa 4275 6413 1283
76 Qazipora Patushi Kaloosa 5241 7862 1572
77 Chater Gul Kangan 5919 8879 1776
78 Wangat Kangan 4910 7365 1473
79 Kangan Kangan 4027 6041 1208
80 Hari Ganiwan Kangan 5000 7500 1500
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnections
as on31-3-2011
81 Red Wana Kulgam 5821 8732 174682 Kaimoh Kulgam 7454 11181 2236
83 Ashmji Khalsa Kulgam 4097 6146 1229
84 Khurhama Kupwara 4582 6873 1375
85 Sever Thendi Pora Kupwara 4711 7067 1413
86 Warnow Kupwara 6213 9320 1864
87 Kuhigam Kupwara 4403 6605 1321
88 Maidan Pora Kupwara 5272 7908 158289 Dara Pora Kupwara 4466 6699 1340
90 Lal Pora Kupwara 11894 17841 3568
91 Dever Inder Bug Kupwara 7442 11163 2233
92 Teki Pora Kupwara 5472 8208 1642
93 Sogam Kupwara 6890 10335 2067
94 Gagal Kupwara 4599 6899 1380
95 Sorigam Kupwara 4342 6513 1303
96 Khumriyal Kupwara 4874 7311 1462
97 Kalarooch Kupwara 25970 38955 7791
98 Manigah Kupwara 6245 9368 1874
99 Hayihama Kupwara 18446 27669 5534
100 Halmat Pora Kupwara 5226 7839 1568
Non R-APDRP; NACs and towns of Kashmir region
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(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011
( 50 % increase)
ExpectedConnections
as on
31-3-2011101 Sool Koot Kupwara 4600 6900 1380
102 Ander Hama Kupwara 4960 7440 1488
103 Drug Mulla Kupwara 9062 13593 2719
104 Chunt Valiwar Manigam 4523 6785 1357
105 Mani Gam Manigam 5354 8031 1606
106 Wail Manigam 7069 10604 2121
107 Uri (NAC) Mohra 4246 6369 1274108 Nambla Mohra 6042 9063 1813
109 Ghar Kote Mohra 4285 6428 1286
110 Lal Pora Mohra 6142 9213 1843
111 Feroz Pora Mohra 5039 7559 1512
112 Sozeth Gori Pora Narbal 5992 8988 1798
113 Kawsa Khalisa Narbal 4763 7145 1429
114 Soya Bug Narbal 8178 12267 2453
115 Kaka Pora Newa 4563 6845 1369116 Romu Newa 4060 6090 1218
117 Pampore (NAC) Pampore 16963 25445 5089
118 Khrew (NAC) Pampore 7166 10749 2150
119 Owan Pampore 5247 7871 1574
120 Shar-I- Shali Pampore 4292 6438 1288
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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2009 Wi ro Ltd - Confidential
Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnections
as on31-3-2011
121 Ledhu Pampore 4437 6656 1331122 Let Pora Pampore 4819 7229 1446
123 Taper Wari Pora Pattan 4339 6509 1302
124 Palhallan Pattan 11773 17660 3532
125 Nihal Pora Pattan 5549 8324 1665
126 Mati Pora Pattan 7717 11576 2315
127 Hanji Wera Pattan 7978 11967 2393
128 Ratni Pora Pulwama 4711 7067 1413129 Qazigund (NAC) Qazigund 3537 5306 1061
130 Kelam Bozgam Qazigund 4858 7287 1457
131 Chowgam Qazigund 4020 6030 1206
132 Brinial Lamar Qazigund 6745 10118 2024
133 Khuri Bata Pora Khalsa Qazigund 7073 10610 2122
134 Panzat Wan Pora Qazigund 4274 6411 1282
135 Drabh Gam Rajpora 4062 6093 1219
136 Frisal Reshipora 4863 7295 1459
137 Hir Pora Shopian 6579 9869 1974
138 Achha Bal Sopore-I 5858 8787 1757
139 Seer Jagir Sopore-II 8849 13274 2655
140 Tarazuea Sopore-II 6530 9795 1959
Non R-APDRP; NACs and towns of Kashmir region(With Population > 4000 as per Census 2001)
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2009 Wi ro Ltd - Confidential
Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011( 50 % increase)
ExpectedConnectionsas on
31-3-2011
141 Haigam Sopore-II 5297 7946 1589142 Tujar Pahle Har Sopore-III * 5714 8571 1714
143 Hardushuo Sopore-III * 5180 7770 1554
144 Danger Pora Sopore-III * 7280 10920 2184
145 Wara Pora Sopore-III * 5046 7569 1514
146 Khonmoh Srinagar 8307 12461 2492
147 Bimna Srinagar 7179 10769 2154
148 Lasjan Srinagar 4644 6966 1393149 Sadat Pora (Naid Khi) Sumbal 7278 10917 2183
150 Safa Pora Sumbal 7792 11688 2338
151 Nowgam Sumbal 4729 7094 1419
152 Tangdhar Tangdhar 6064 9096 1819
153 Nowangabra Tangdhar 4801 7202 1440
154 Kunzer (NAC) Tangmarg 1901 2852 570
155 Gulmarg (NAC) Tangmarg 878 1317 263
156 Dadh Sara Tral 4529 6794 1359
157 Gulgam Trehgam 8755 13133 2627
158 Auwoora Trehgam 9705 14558 2912
159 Heri Trehgam 4864 7296 1459
160 Trehgam Trehgam 9054 13581 2716
Non R APDRP; NACs and towns of Kashmir region
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2009 Wi ro Ltd - Confidential
Note: SDOs' of areas marked in redare already included in Part-A of R-APDRP
and will not require computer and networking hardware.
Non R-APDRP; NAC s and towns of Kashmir region(With Population > 4000 as per Census 2001)
S # Town Parented toSDO
TOTAL
POPULATION(as per Census
2001)
Expected
Populationas on 31-3-2011( 50 % increase)
Expected
Connectionsas on
31-3-2011
161 Kral Pora Trehgam 5286 7929 1586
162 Dard Sun Resh Gund Trehgam 5260 7890 1578
163 Warsun Trehgam 4694 7041 1408164 Dard Pora Trehgam 10651 15977 3195
165 Panzgam Trehgam 9198 13797 2759
166 Yan Goora Tulmulla 4110 6165 1233
167 Tulmulla Tulmulla 5410 8115 1623
168 Ruhama Watergam 4954 7431 1486
169 Naid Hal Watergam 5962 8943 1789
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Non R-APDRP towns of Ladakh(With Population > 4000 as per Census 2001)
S # TownParented to
SDO
TOTALPOPULATION(as per Census
2001)
ExpectedPopulation
as on 31-3-2011(50 % increase)
ExpectedConnectionsas on
31-3-2011
1 Baroo Kargil-I 4769 7154 1431
2 Spituk Leh-I 4339 6509 1302
3 Chuglamsar Leh-I 4897 7346 1469
Note:
SDOs' of areas marked in redare already included in Part-A of R-APDRP andwill not require computer and networking hardware.
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THANK YOU