Slide No 1

► Ministry of Power, Govt. of India launched the R-APDRP in the XI Five year
Plan
► Most ambitious initiative in power distribution sector taken by Ministry of
Power; Rs 50000 Crore funded programme is Govt’s renewed attempt to revive power sector reforms
► Power Finance Corporation (PFC) designated as the Nodal Agency
Key Objectives of R-APDRP
► To reduce AT&C losses to 15% in project area across India in all states
► Actual, demonstrable performance in terms of loss reduction; Loss reduction targets at utility level
► Success factor: Establishment of reliable & automated systems for sustained collection of accurate base line data
► Adoption of IT in the areas of energy accounting
Slide No 2
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

R-APDRP scheme has 2 phases – Part A & Part B
► Part-A - For establishment of baseline data & IT applications for energy accounting/auditing & better consumer services
► Part-B - System improvement, strengthening and augmentation etc.
Key Objectives of R-APDRP
► R- APDRP is distribution reforms program using Information Technology (IT)
► To baseline accurate data for energy flow in the power distribution system
► To take necessary measures for reducing technical & commercial losses
► To bring transparency & accountability in the system by use of IT
► Improved customer services in nearly monopolistic electricity distribution biz
► To prepare power sector for adoption of future technologies by bringing all the public power utilities on a level playing field
Slide No 3
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

► Strengthening of sub-transmission & distribution networks in the urban areas
► for enhancement of reliability and efficiency.
► Metering of feeders /distribution transformers / consumers in the urban areas for proper energy accounting and auditing
► bringing transparency and AT&C reduction.
► Continuation of IT enablement of distribution sector & strengthening of distribution network
► for infusing transparency , reliability and efficiency in the distribution network
► help to achieve 24x7 Power supply.
Slide No 4
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

5 electricity distribution companies in State
► Bangalore Electricity Supply Company (BESCOM)
► Chamundeshwari Electricity Supply Corporation
(CESC)
► Gulbarga Electricity Supply Company (GESCOM)
► Hubli Electricity Supply Company (HESCOM)
► Mangalore Electricity Supply Company (MESCOM)
Area
Consumers
5012 sq. Km
7.2 Million
Distribution Transformers 55,621 Nos.
Cable
Total Assets
672,145 Ckt Km
~60 Million
Slide No 5
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

► 17 mandatory modules to be implemented
► Single solution for all ESCOMs
► Each ESCOM project to be treated individually by ITIA – Infosys; Overall guidance & support from the office of the Chairman (ESCOMs)
► DGPS based GIS survey of 57,000 KMs & 72+ lakhs consumers
► AMR Implementation for DTs and HT customers – 65,000+ modems
► Establishment of LAN, MPLS, VPN across 700+ offices in 98 towns
► 1 Customer Call center per ESCOM with toll free number
► Training of approx. 5000+ utility personnel
Data Center : Bangalore
Disaster Recovery Center: Chennai
BESCOM : Bangalore
MESCOM : Shikaripura
HESCOM : Dharwad
CESC : Mandya
GESCOM : Gulbarga
BESCOM : Bangalore
MESCOM : Mangalore
HESCOM : Hubli
CESC : Mysore
GESCOM : Gulbarga
Slide No 6
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Other Modules
Disconnection/Dismantling
Network Analysis
MIS
Identity & Access Mgmt
System Security Requirement
Maintenance Management
Slide No 7
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Objective
► Metering - An Effective meter reading system to enhance effectiveness of measurement process, allows accurate metering for all customers & tapping revenue loss through the identification and handing of exceptions
► Billing and Collection - ensure the timely and accurate billing and collection
Benefits
► Automatic collection of meter data
► Interfacing with Spot billing devices & MRI data for uploading meter readings incl consumer meter readings
► Meter reading plan generation
► Monitoring meter reading plan
► Monitoring Customer exception
► Automatic Overdue alerts; Bill correction & amendments online
► Integration & flexibility of using SBMs
► Decentralized payment processing & centralized reconciliation; Daily reconciliation of cash and bank
Slide No 8
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Objective
Accounting & maintaining the vast fixed asset base efficiently, with following features:
► Easy data migration from legacy
► Easy to update asset data as asset base grows dynamically
► Easy to integrate with other applications for accurate data exchange (GIS/Maintenance etc)
► Scalable for growing requirements of utilities
► Billing & Collection
Benefits
► Life cycle analysis
► Manage various depreciation policies
► Manage the budgets for assets
► Manage extensive reporting using built-in reporting tools and business analytics
► Manage the compliance related to process/statutory requirements
► Work Orders
Slide No 9
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Objective
► Perform several types of analyses on balanced or unbalanced three-phase, two phase and singlephase systems that are operated in radial, looped, meshed or mixed configurations.
Create
"what-if" studies and performing simulations to evaluate the impact of modifications to existing network.
Benefits
► Online Creation and editing of network
► Online Load flow and voltage drop analysis
► Optimization studies like capacitor placement, network reconfiguration, conductor up-gradation, express feeder, load balancing & load allocation etc.
► Network design reports, cost estimates, financial analysis
► Integration with New connection module for checking network capability, augmentation requirement (if any)
► Can generate Single Line Diagrams (SLD) based on GIS
Surveyed Data of Electric Lines & various equipments and it enables HT/ LT network analysis of the system. The SLD depicts the location of pole, transformer, distance between poles and other network features.
Slide No 10
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Objective
To acquire meter data from
System & Selected consumer meters automatically from remote avoiding any human intervention, important
Monitor distribution parameters, use meter data for accurate billing purposes and generate exceptions and
MIS reports for proper planning, monitoring, decision support and taking corrective actions on the business activities by the management.
Expected Benefits
To provide continuous on line monitoring & logging of parameters on real time basis
► Voltage, Phase to Phase and Phase to Neutral
► Current on each phase, Power factor, Frequency
► Power - Active / reactive / Apparent
► Energy – Active, Reactive and Apparent
To provide continuous on line monitoring & logging of above mentioned parameters & MIS report for
► System outage / downtime feeder wise
► Energy balancing at sub stations
► Daily peak loads feeder / transformer wise
► Peak Load of the Station
► Bus bar profile; Daily Log sheets & required reports
Slide No 11
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Slide No 12
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Scheduled date for Go live / integration of all towns Sep 2015
Town Integration Energy Audit Schedule
Mon th
Up Up Up Up to
Ja n’
13 to
Fe b’
13 to
Ma r’
13 to
Apr
’ 13
Up Up Up Up to
Ma y’
13 to
Jun
’ 13 to
Jul
’ 13 to
Au g’
13
Up Up to
13 to
Sep’
Oct
’ 13
Up to
No v’
13
Up to
Dec
’ 13
Up to
Up to
Jan
’ 14
Feb
’ 14
Up to
Ma r’
14
Up to
Ap r’
Up to
Ma y’
Up Up Up to
Jun
’ 14 to
Jul’
14 to
Au g’
Up to
Sep
’ 14
Up to
Oct
’ 14
14 14 14
Up to
Up to
No v’
14
Dec
’ 14
Up to
Jan
’ 15
Up to
Up to
Feb
’ 15
Ma r’
15
Up to
Ap r’
15
Up to
Ma y’
15
Up to
Jun
’ 15
Targe t
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
Achi eved
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
BESCOM
CESC
GESCOM
HESCOM
MESCOM
TOTAL
MBC live (100% implementation)
25
12
21
29
11
98
Full Stack with EA
16
6
11
26
1
60
Slide No 13

ESCOM
NO.OF
TOWNS
BESCOM 25
MESCOM 11
CESC 12
HESCOM 29
GESCOM 21
TOTAL 98
TOTAL
PROJECT
COST
272.80
38.75
28.94
55.31
35.21
431.01
Rs in Crores
LOAN
SANCTIONED
(Convertible to Grant )
PFC
DISBURSEMEN
T DETAILS
TOTAL EXPENDITURE INCURRED
FROM PFC
FUNDS
FROM
OWN
FUNDS
TOTAL
252.00
146.65
104.16
31.47
135.63
29.05
7.24
7.24
10.63
17.87
28.91
54.66
34.11
398.7
16.64
31.56
19.20
221.29
13.14
28.35
19.20
172.09
0
0
3.19
45.29
13.14
28.35
22.39
217.38
* Rs. 31.47 crores spent for metering out of BESCOM funds, which needs to be approved in the revised DPR by PFC.
Slide No 14
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA

Slide No 15