Transcript Restructured APDRP

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
RAPDRP – A IN KARNATAKA
Feb’ 2014
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Go-Live Status of ESCOM’s of Karnataka
Town Integration ( Full Stack with MDA & Energy Audit) Schedule –
Cumulative
Month
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’ 13 Mar’ 13 Apr’ 13 May’ 13 Jun’ 13 Jul’ 13 Aug’ 13 Sep’ 13 Oct’ 13 Nov’ 13 Dec’ 13 Jan’ 14
Target
10
18
40
40
50
50
50
50
53
55
75
91
Achieved
6
10
31
31
46
46
46
46
46
46
46
51
ESCOM
MBC live
Full Stack with Energy
Audit
BESCOM
25
11
CESC
12
5
GESCOM
21
11
HESCOM
29
23
MESCOM
11
1
TOTAL
98
51
98
Module wise / ESCOM’s Wise Status as on Jan 2014
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
Issues
System
Stabilization
Status
• Stabilization of the RAPDRP System post Data Centre Crash
on 25th Oct 2013 and 5th Nov 2013
• Performance of online system and reconciliation of the offline
application.
Software
• Driven by BESCOM in consultation with other ESCOMs.
Simplification • Progress so far.
GIS
• Deployment of GIS based integrated Network analysis Module
NEPLAN pending from ITIA
• Incremental data updates on Network and Consumers.
MDAS
• The legacy meter replacement to DLMS meters is in progress.
• Modem installation is in progress. (Module wise progress)
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
Issues
Status
Energy
Audit
• SIM card not communicating in some cases
• Modems burnt at sites- CPRI report awaited
• Gaps in GIS Incremental update and PART B network up gradation
Training
• Effective end user training to be imparted.
• ESCOMs identified Super user not trained.
• Training environment to be deployed by ITIA for hands on training.
GIS
• Currently application server can cater to 40 concurrent web user at
Additional
the bandwidth of 512kbps.
licenses
• Maximum concurrency of 217 users at peak hours at present
and servers
(Without Bangalore 46 SDO going live)
• ITIA requested for Change request .
• BESCOM Board has opined to constitute a committee to deliberate
the issue .
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
% progress taken SDO wise
ESCOM
Total Total
Office
Town SDOs Infrastructure
s
Primary
Network
Secondary
Network
MBC Go GIS Network
GIS
Live
Approved Consumer
Approved
MeterModems
installed
Full Stack
Go-Live
BESCOM
25
73
73
100% 73 100% 73 100% 73 100% 73 100% 73 100% 61 84% 27
CESC
12
19
19
100% 19 100% 19 100% 19 100% 19 100% 19 100% 6 32% 19 100%
GESCOM
21
23
23
100% 23 100% 21 91% 23 100% 23 100% 23 100% 17 74% 23 100%
HESCOM
29
37
37
100% 37 100% 26 70% 37 100% 37 100% 37 100% 26 70% 37 100%
MESCOM
11
17
17
100% 17 100% 10 59% 17 100% 17 100% 16 94%
Total
98
169
169 100% 169 100% 149 88% 169 100% 169 100% 168 99% 111 66% 110 65%
 CCC Operational across ESCOMs except MESCOM
1
6%
4
40%
24%
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Priority
Current Status
Closed
In Progress
Open
Duplicate
Pending Sign-Off
Pending
Clarification
Grand Total


High
Low
Medium
NA
14
22
7
2
1
30
7
8
16
10
12
8
2
4
2
48
49
40
14
Grand
Total
68
39
27
16
1
8
22
159
Of the 159 observations, 94 have been closed
The remaining 65 items are planned to be completed by Feb 2014
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Module
Connection
Management
GIS
In Progress Open Closed Duplicate Pending Pending
Grand
Sign-Off Clarification Total
10
1
15
2
11
9
19
5
IDAM
2
30
44
1
1
MBC
1
1
MDAS&EA
1
1
2
8
MIS
2
NEPLAN
1
System Security
4
1
1
1
WAMS
12
10
39
9
1
1
72
Grand Total
36
21
78
16
1
7
159


Of the 159 observations, 94 have been closed
The remaining 65 items are planned to be completed by Feb 2014
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