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