21-March-2013-

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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
REVIEW
OF
RAPDRP PART A PROGRESS
IN KARNATAKA
MARCH-2013
1
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
KEY ACHIEVEMENTS

84 Towns, Over 45 Lacs Consumers Live on MBC, NC System and the
largest consumer base currently live in India.

61 Towns Live & Operational on Full Stack without Meter Data
Management and Energy Audit.

ESCOM
No Of Towns
BESCOM
3
CESC
11
GESCOM
20
HESCOM
24
MESCOM
3
10 of the above 61 Towns are Live and Operational on Full Stack with
Energy Audit.
2
2/27
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 : Original- May 11
Revised Integration- July 2013
Town Integration ( Full Stack with MDA & Energy Audit) Schedule –
Cumulative
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
Target
15
25
79
87
96
97
98
Achieved
7
10
30
ESCOM
No Of Towns
BESCOM
3
CESC
3
GESCOM
0
HESCOM
4
MESCOM
0
3
3/27
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Module wise / ESCOM’s Wise Status as on Feb 2013
% progress taken town wise
MBC Go
Live
Full Stack
Office
Primary
Go-Live Infrastructure Network
Secondary
Network
GIS
GIS
Network Consumer
Approved Approved
64%
96%
92%
ESCOMs
Total
Towns
Modems
installed
BESCOM
25
64%
12%
100%
88%
76%
CESC
12
92%
92%
100%
100%
100%
64%
100%
100%
HESCOM
29
100%
83%
100%
100%
100%
48%
90%
86%
GESCOM
21
100%
95%
100%
100%
100%
72%
100%
100%
MESCOM**
11
64%
27%
100%
64%
64%
2%
45%
36%
TOTAL
98
86%
62%
100%
91%
88%
63%
90%
87%
 MBC Go-live completed in almost 85%,
 Modem installation completed on new & legacy compatible meters only.
 ** Including Six towns of MESCOM where existing GIS data shall be reused
 CCC Operational across ESCOMs except MESCOM
4
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
MBC, FS, EA Go-Live Summary
100
90
80
No. of Towns
70
60
50
40
30
20
10
0
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
MBC - Plan
Jul-12
54
Aug-12
68
Sep-12
75
Oct-12
80
Nov-12
82
Dec-12
84
Jan-13
87
Feb-13
87
Mar-13
97
Apr-13
97
May-13
97
Jun-13
97
Jul-13
98
Aug-13
98
MBC - Act
54
66
72
75
80
83
84
84
EA - Plan
1
1
1
1
1
6
20
49
58
63
63
69
86
98
EA - Act
1
1
1
1
1
2
6
10
5
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
MBC Summary
•Dropouts in download from system
to SBM
•Delay in real time billing, collection
and up dation of billing data
• Deposit management: Interest
calculation on Deposit
• BIP reports: In acuracy in
generation of ECS ,billing and
disconnection reports
• Identify “Train the trainer” and “
super user” who will play an active
role in rollouts And further train
100
90
80
70
No. of Towns
Critical Issues:
60
50
40
30
20
10
0
Jul- Aug- Sep- Oct- Nov Dec- Jan- Feb- Mar Apr- May Jun- Jul- Aug12 12 12 12 -12 12 13 13 -13 13 -13 13 13 13
MBC - Plan 54 68 75 80 82 84 87 87 97 97 97 97 98 98
MBC - Act
54 66 72 75 80 83 84 84
6
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Full stack with EA Summary
100
90
80
No. of Towns
70
60
50
40
30
20
10
0
Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May Jun- Jul- Aug12 12 12 12 12 12 13 13 13 13 -13 13 13 13
EA - Plan 1
1
1
1
1
6 20 49 58 63 63 69 86 98
EA - Act
1
1
1
1
1
2
6
Critical Issues
• Identify towns for EA live, of next
month, by 25th of current month
• Formation of Energy Audit Core
team at a Circle level.
• MDAS end to end demo to be
provided
• ESCOMS to ensure a buffer stock
of modems to cater to
incremental/replacement of burnt
out modems
• Process to manage the
replacements of burnt out meters is
in Progress and ITIA shall submit
the same by 31st March 2013
• Ensuring surge protection at
ESCOM sites to prevent modem
burnouts
10
7
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
.Resolution on critical MBC & NC issues.
•
DCB – workshop held on 20th and 22nd Feb 2013 and final DCBs are being
released, ESCOM Wise in Phases by ITIA and shall be closed on 20-March-2013
•
Billing & Payment :
•
Billing is not happening on T+1 basis consistently and shall be fixed by ITIA
by 20th March 2013
•
Third party payment on real time is requested by ESCOMs. But this is not in
SRS and is an additional requirement and shall be treated as a Change Request
•
Real Time Information flow – Deployed And closed by ITIA
•
New Connection Process Mapping & Re-engineering is under process….
•
System Performance: No Performance issues reported for past 2 months but
localised network issues and BI Publisher Report printing issues to be addressed by
ITIA. Date agreed by by ITIA is 20th March 2013 to analyse and fix this issue.
8
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
•
Deployment of NEPLAN into production: ITIA has given the demo on 28 Jan’13
ITC & BESCOM highlighted the observations ITIA to incorporate the same before
planning for the next demo. ITIA should incorporate the changes, come up with the
final demonstration by Feb ’13 end and deploy NEPLAN by 15th March ’13
•
SRS Functionalities Compliances is yet be done for various Modules.
•
Office Infrastructure readiness: Still offices are pending in BESCOM and
MESCOM. Issues related to setup of office infrastructure are moving slowly.
Dependency is with both ESCOMs and ITIA.
•
Effective training to be imparted to the end users. Train the trainer concept to be
implemented by ESCOMs.
4/9/2015
9
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
Modem Compatibility issue with various legacy meters :
BESCOM has taken stand to replace the meters by DLMS meters;
HESCOM has almost upgraded or new DLMS metes;
CESC has partially upgraded or new DLMS metes;
GESCOM has almost Legacy secure meters and ITIA has reported compatibility
issues. ITIA has suggested to CCM that all HT/DT meters be changes to DLMS.
MESCOM has almost legacy meters and decision has to be taken to upgrade to new
DLMS meters or not.
•
Modem communication ratio is dropped in full stack gone live town
•
Modem burnt issue: ITIA has claimed that modem burning is causing because of surges in electrical
network. further analysis yet to be done.
•
Modem Health communication Dash board : To check the modem success ratio and for taking
corrective actions
•
EA Validations : Dedicated team to validate the Energy Audit for each ESCOMs. ITIA has been
requesting this in all CCM and pending with CCM since Sep 2012
4/9/2015
10
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Proposal for replacement of legacy meters in ESCOMs
Delay in achieving the targets set brought to PFC’s notice:
•
Meter Modem compatibility.
• Legacy meter communication with modem.
• ESCOMs will incur huge amount in replacement of all the legacy meters to
DLMS complaint meters.
PFC agreed to :
• Fund for the replacement of all the legacy meters with the new DLMS
complaint meters.
• To submit the DPR proposal for the approval of the Steering Committee
Ministry of Power.
11
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
In the light of the above, decision of the SLDRC is requested
for the following:To request PFC to consider the following proposal for Karnataka for new DLMS
complaint meters:
Rs in Crores
As per DPR
(Sanctioned for Awarded cost
Additional meters Requirement
Sl. Name of the
only DTC)
No.
Towns
DTC
HT
Boundary Total
Total
Total
Quantity
Quantity
Cost
Cost Quantity Quantity Quantity Cost
1
BESCOM
15356
22.69
15369
14.64
27541
6917
49
60.02
2
CESC
3491
4.54
3491
4.75
1584
743
0
3.33
3
GESCOM
5665
7.54
2386
14.00
6600
407
14
20.05
4
HESCOM
5
MESCOM
-
-
7.7
NIL
50
0.0695
3100*
12
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
In the light of the above, decision of the SLDRC is
requested for the following:To request PFC to consider the following proposal for BESCOM for additional
infrastructure due to the formation of a New Circle Office: in BESCOM:
Circle
1
Divisions
1
SDO
3
Section
14
Sl.
No.
Name of the
Towns
Additional infrastructure cost
SDO’s & Other Offices
1
BESCOM
2.29 Crores
13
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
RAPDRP PART-A FINANCIAL PROGRESS
Rs in Crores
ESCOM
LOAN
SANCTIONED
PFC
NO.OF (Convertible to ESCOMS
TOTAL
DISBURSEMENT EXPENDITURE
TOWNS
Grant )
OWN COST PROJECT COST
DETAILS
INCURRED
BESCOM
25
261.36
20.8
282.7
78.41
68.24
MESCOM
11
12.07
55.3
67.4
3.62
1.99
CESC
12
27.73
0.03
27.8
8.32
3.95
HESCOM
31
52.62
0.65
53.3
15.78
12.89
GESCOM
21
37.36
1.1
38.7
11.21
4.12
TOTAL
100
391.14
77.88
469.90
117.34
91.19
14
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Thank you
15
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