RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
REVIEW
OF
RAPDRP PART A PROGRESS
IN KARNATAKA
1
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Go-Live Status of ESCOM’s of Karnataka
Scheduled date for Go live / integration of all towns : Sep 2014
Town Integration Energy Audit Schedule
Up Up Up
to to to
Month Jan’ Feb’ Mar
13 13 ’ 13
Target
Achie
ved
Up Up Up Up
to
to to to
Apr’ May’ Jun’ Jul’
13 13 13 13
Up
to
Aug’
13
Up Up Up Up
to
to to to
Sep’ Oct’ Nov’ Dec’
13 13 13 13
Up
to
Jan’
14
Up
to
Feb’
14
Up Up Up
to to to
Mar’ Apr’ May’
14 14 14
Up
to
Jun’
14
Up Up Up Up
to to to to
Jul’ Aug’ Sep’ Oct’
14 14 14 14
Up Up
to to
Nov’ Dec’
14 14
10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98 98 98 98
6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 60 60 60 60 60 60
ESCOM
Full Stack with Energy
Audit
BESCOM
MBC live
(100% implementation in
Karnataka)
25
CESC
12
6
GESCOM
21
11
HESCOM
29
26
MESCOM
11
1
TOTAL
98
60
16
2
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Module wise / ESCOM’s Wise Status as on Nov 2014
% progress taken SDO wise
ESCOM Total Total
Office
Primary Secondary MBC Go
GIS
GIS
MeterTowns SDOs Infrastructu Network Network
Live
Network Consumer installed
re
Approved Approved
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
6%
1
5%
Total
98
170
170
100% 170 100% 124 84% 169 100% 158
38%
34
35%
86% 157
65%
1
85% 110 72% 63
 CCC Operational across All ESCOMs
•
•
*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.
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
MBC, EA Go-Live Summary
120
100
80
60
40
20
Dec-14
Nov-14
Oct-14
Sep-14
Aug-14
Jul-14
Jun-14
May-14
Apr-14
Mar-14
Feb-14
Jan-14
Dec-13
Nov-13
Oct-13
Sep-13
Aug-13
Jul-13
Jun-13
May-13
Apr-13
Mar-13
Feb-13
Jan-13
Dec-12
Nov-12
Oct-12
Sep-12
Aug-12
Jul-12
0
Jul- Aug Sep- Oct- Nov Dec Jan- Feb- Mar Apr- May Jun- Jul- Aug Sep- Oct- Nov Dec Jan- Feb- Mar Apr- May Jun- Jul- Aug Sep- Oct- Nov Dec
12 -12 12 12 -12 -12 13 13 -13 13 -13 13 13 -13 13 13 -13 -13 14 14 -14 14 -14 14 14 -14 14 14 -14 -14
MBC - Plan 54 68 75 80 82 84 87 87 97 97 97 97 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98
MBC - Act
54 66 72 75 80 83 84 84 84 93 93 93 94 94 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98
EA - Plan
1
1
1
1
1
6
10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98 98 98 98
EA - Act
1
1
1
1
1
2
6
10 31 31 45 46 46 46 46 46 46 51 51 60 60 60 60 60 60 60 60 60
60
4
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
RAPDRP PART-A FINANCIAL PROGRESS
Rs in Crores
ESCOM
BESCOM
LOAN
NO.OF
TOTAL
SANCTIONED
TOWNS PROJECT COST (Convertible to
Grant )
PFC
DISBURSEMENT
DETAILS
25
282.70
261.36
146.65
MESCOM
11
25.33
12.07
CESC
12
27.80
HESCOM
29
GESCOM
TOTAL
TOTAL EXPENDITURE INCURRED
FROM PFC
FUNDS
FROM OWN
FUNDS
TOTAL
7.24
103.97
7.24
24.62*
7.19
128.59
14.43
27.73
16.64
11.7
0
11.7
53.30
52.62
15.78
21
38.70
37.36
11.21
15.78
10.53
22.26
-
38.04
10.53
98
427.83
391.14
197.52
149.22
54.07
203.29
* Rs. 24.62 crores spent for metering out of BESCOM funds
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