Transcript Restructured APDRP

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
RAPDRP PART A
IN KARNATAKA
8th Sep 2014
1
RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)
Introduction:
The Govt. of India has proposed to continue R-APDRP during the XI Plan with revised
terms and conditions as a Central Sector Scheme.
The focus of the programme shall be on:
• Actual, demonstrable performance in terms of sustained loss reduction.
• Establishment of reliable and automated systems for sustained collection of accurate
base line data
• Adoption of Information Technology in the areas of energy accounting will be
essential before taking up the regular distribution strengthening projects.
Programme Coverage:
It is proposed to cover urban areas - towns and cities with population of more than 30,000
as per the 2001 Census.
Proposed Scheme:
Projects under the scheme shall be taken up in Two Parts.
1. Part-A shall include the projects for establishment of baseline data and IT applications
for energy accounting/auditing & IT based consumer service centres.
2. Part-B shall include distribution strengthening projects.
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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
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
Target
10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98
Achie
ved
6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 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
5