RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
REVIEW
OF
RAPDRP PART A PROGRESS
IN KARNATAKA
Aug 2015
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 to Up to Up to Up to Up to Up to Up to Up to Up to Up to Up to Up to Up to Up to Up to Up to
Jan’ 13 Feb’ Mar’ Apr’ May’ Jun’ Jul’ 13 Aug’ 13 Sep’ Oct’ 13 Nov’ Dec’ Jan’ 14 Feb’ Mar’ Apr’
Month
13
13
13
13
13
13
13
13
14
14
14
Target
10
18
40
40
50
50
50
50
53
55
75
91
98
98
98
Achiev
ed
6
10
31
31
46
46
46
46
46
46
46
51
51
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
98
16
2
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Achievements
• Karnataka is first state and only state under the project to successfully complete DC-DR
switch-over
• Karnataka is first and only state successfully doing GIS network maintenance /Consumer
Indexing in real time platform for largest consumer base
• Entire R-APDRP system is live & being used by ESCOMs for over 2 years, with second
biggest consumer data base in world on oracle platform
• Energy audit reviews for EA declared towns conducted based on real time reports generated
from R-APDRP system
• Monthly revenue recovery meetings are conducted based on real time data & reports
generated by the R-APDRP system
• Real time integration of WSS portal with added facilities like ONLINE payments, name
change, tariff change options given to consumers, trying to create better consumer services
• More than 1 Lac work orders being generated through work & asset management module
• Dedicated training center for RAPDRP and Trained manpower for using the IT System
across the Karnataka State
3
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Achievements
• Customer Care Centre at BESCOM is operational for over 3 years now
• Improved customer service to HT consumers by making HT new connection application
mandatory ONLY through ONLINE, aiming to create SINGLE WINDOW facility to
consumer
• GIS data base is being used for Distribution Automation project for Bangalore
• One time GIS is implemented to optimize the GIS operation process and overcome the
slowness issue of application
• Revised MDAs module scope with “Modem data delivery” from modem vendors,
addressing the SIM communication issue. This allows modem vendor to choose between
multiple SIM card providers, eliminating dependency on ESCOMs and helps ESCOM s
in better meter data management.
4
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
ISSUES PENDING – REASONS FOR DELAY IN PROJECT CLOSURE:
1.
Non Deployment of MC/MSB process, which has resulted as major hurdle for Bangalore Full stack Roll Out.
2.
Faulty modems installed by ITIA leading to delay in EA and MDAS modem deployment.
3.
Delay of Modem procurement & installation and Implementation of intelligent MDAS data analysis.
4.
Pending Issues in DCB, accounts closure, leading to submission of multiple revised accounts to AG and
KERC
5.
Pending ASD and interest calculations.
6.
Bugs and Gaps existing in integration of all modules integration, resulted in slow implementation of project.
7.
Storage and retrieval of historical data
8.
Delay in WAMS module implementation due to slowness and multiple level processes
9.
Pending Dash boards on technical & commercial performances.
10. GIS Application performance issue, slowness in GIS application and delay in deployment of NEPLON
11. Training and change management.
PROJECT CLOSURE HAS ONLY ONE MONTH TO GO, ITIA YET TO DEMOAND DEPLY MANY
ISSUES – THIS IS DELAYING THE CLOSURE OF THE PROJECT. ESCOMs are looking towards a
successful, quality project completion within September 2015, ITIA is very slow in responding to fixing of
gaps in software and deploying all necessary required applications/ reports. This is causing delay in project
implementation and closure.
5
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
RAPDRP PART-A FINANCIAL PROGRESS
Rs in Crores
TOTAL EXPENDITURE INCURRED
LOAN
TOTAL
PFC
SANCTIONE
PROJECT
DISBURSEME
FROM
D (Convertible
COST
NT DETAILS FROM PFC
OWN
TOTAL
to Grant )
FUNDS
FUNDS
ESCOM
NO.OF
TOWN
S
BESCOM
25
272.80
252.00
146.65
MESCOM
11
38.75
29.05
CESC
12
28.94
HESCOM
29
GESCOM
TOTAL
106.53
31.47
138.00
7.24
7.24
10.80
18.04
28.91
16.64
13.14
0
13.14
55.31
54.66
31.56
31.56
5.41
36.97
21
35.21
34.11
19.20
19.20
3.19
22.39
98
431.01
398.7
221.29
177.67
50.87
228.54
6