Transcript Restructured APDRP

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
REVIEW
OF
RAPDRP PART A PROGRESS
IN KARNATAKA
11th Aug 2014
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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 Up Up Up Up Up
to to to to
to
to
Month Jan’ Feb’ Mar Apr’ May’ Jun’
13 13 ’ 13 13
13 13
Target
Achie
ved
Up
to
Jul’
13
Up
to
Aug’
13
Up Up Up Up
to
to
to
to
Sep’ Oct’ Nov’ Dec’
13 13 13 13
Up Up Up Up Up
to
to
to
to
to
Jan’ Feb’ Mar’ Apr’ May’
14 14 14 14 14
Up Up Up Up
to
to
to
to
Jun’ Jul’ Aug’ Sep’
14 14 14 14
10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98
6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 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
16
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Module wise / ESCOM’s Wise Status
% progress taken SDO wise
ESCOM Total Total
Office
Primary Secondary MBC Go
GIS
GIS
MeterTowns SDOs Infrastructu Network Network
Live
Network Consumer installed
re
Approved Approved
Modems
installed
Full Stack
Go-Live
BESCOM
25
74
74
100%
74
100%
43
70%
74
100%
74
100%
74
100%
29
40%
1
1%
16
22%
CESC
12
19
19
100%
19
100%
19 100%
19
100%
19
100%
19
100%
10
53%
6
32%
6
32%
GESCOM
21
23
23
100%
23
100%
21
91%
23
100%
23
100%
23
100%
23 100% 21
60%
11
48%
HESCOM
29
37
37
100%
37
100%
26
70%
37
100%
37
100%
37
100%
37 100% 34
92%
23**
70%
MESCOM
11
17
17
100%
17
100%
15
88%
17
100%
5
30%
4
24%
11
6%
1
5%
Total
98
170
170
100% 170 100% 124 84% 169 100% 158
38%
34
35%
86% 157
65%
1
85% 110 72% 63
 CCC Operational across All ESCOMs
•
•
*Only for 26 towns modems are installed and all 29 towns DTC meter DLMS meters installed.
** 23 towns FS go-live ( Hubli-dharwad, Belgaum, Bijapur, Gadag, Bagalkot & Ranebennur pending). Only 19
towns DTC SIMs are activated, balance 4 towns DTC SIMs activation is under progress by RCOM. SIMs are
communicating in 12 towns only i.e. also about 30% only & SIMs in balance 7 towns are not actually
communicating. Out of 4852 only 701 no.s of modems are communicating.
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
MBC, EA Go-Live Summary
120
100
80
60
40
20
0
Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar Apr- May Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar Apr- May Jun- Jul- Aug- Sep12 12 12 12 12 12 13 13 -13 13 -13 13 13 13 13 13 13 13 14 14 -14 14 -14 14 14 14 14
MBC - Plan 54 68 75 80 82 84 87 87 97 97 97 97 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98
MBC - Act
54
66
72
75
80
83
84
84
84
93
93
93
94
94
98
98
98
98
98
98
98
98
98
98
98
98
98
EA - Plan
1
1
1
1
1
6
10
18
40
40
50
50
50
50
53
55
75
91
98
98
98
98
98
98
98
98
98
EA - Act
1
1
1
1
1
2
6
10
31
31
45
46
46
46
46
46
46
51
51
60
60
60
60
60
60
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
Modules
MBC
Issues/ Status
•
Issues in DCB, Group Billing, Customer History, Group payment in UPS, Vigilance-Lead
processing & auto calculation of BBC, Legal module, Meter change issues, Abnormal bill
checks, Billing on Net-metering, Improvements to CCB batch billing process. Collection through
SBMs, TPPs on real time, Real time cheque/DD statement, Cash Book, BRS, CBR, Acceptance
of arrears in full out of the current bill, Instalment functionality, Disallow to cancel the cash
payments after the deposit control is balanced, Deposit Adjuments/refunds in full and partial,
transfer of arrears from one installation to another installation, Further recovery process to the
already migrated inactive installations, Pre-paid metering, Issues in Bulk updation of assessed
consumption and batch billing process, H-Level BIP and MIS reports, Issues in ECS portal.
GIS
•
A comprehensive tender for updating incremental data of network assets is being floated by
BESCOM on behalf of all five ESCOMs of Karnataka.
•
For updating incremental consumers, field staff in BESCOM are carrying out indexing of floating
consumers and ITIA will update the same in GIS database. This overall activity will be
completed by September 2014.
•
BESCOM has issued notice to ITIA for undue delay in deployment of workable Network
Analysis NEPLAN software. During review meeting held on 8 th July 2014,
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
CRITICAL ISSUES OF PROJECT IMPLEMENTATION
Modules
MDAS
Energy Audit
Issues/ Status
Partial data availability from AMR meters due to –
i)
Outages in meters/ modems/GPRS connectivity.
ii)
Delay in installation of meters & modems and activation of GPRS connectivity
•
Delta changes in GIS database not being updated, and frequent outages in meters/
modems/GPRS links are causing erroneous reports.
•
Effective end user training to be imparted.
•
ESCOMs identified Super user , Track lead training yet to be imparted.
•
Training environment to be deployed by ITIA for hands on training.
Network
•
Notice issued to ITIA and RCOM for poor network maintenance and poor quality of work.
Connectivity
•
Alternate arrangements on replacing RCOM is deliberated.
SRS
•
Module wise SRS compliance review held on 8th July 2014.
Training
Compliance
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RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
RAPDRP PART-A FINANCIAL PROGRESS
Rs in Crores
ESCOM
BESCOM
LOAN
NO.OF
TOTAL
SANCTIONED
TOWNS PROJECT COST (Convertible to
Grant )
PFC
DISBURSEMENT
DETAILS
25
282.70
261.36
146.65
MESCOM
11
25.33
12.07
CESC
12
27.80
HESCOM
29
GESCOM
TOTAL
TOTAL EXPENDITURE INCURRED
FROM PFC
FUNDS
FROM OWN
FUNDS
TOTAL
7.24
103.97
7.24
24.62*
7.19
128.59
14.43
27.73
16.64
11.7
0
11.7
53.30
52.62
15.78
21
38.70
37.36
11.21
15.78
10.53
22.26
-
38.04
10.53
98
427.83
391.14
197.52
149.22
54.07
203.29
* Rs. 24.62 crores spent for metering out of BESCOM funds
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