1. 0 Restructured-APDRP An initiative of Ministry of Power Government of India Nodal Agency Power Finance Corporation Ltd. Restructured Accelerated Power Development and Reforms Programme R-APDRP Implementation in Karnataka

2. 1 Restructured-APDRP Scheduled date for Go live / integration of DC with pilot town : Dec 2011 Scheduled date for Go live / integration of all towns : Sep 2014 Issues and Intervention required - Karnataka Town Integration Energy Audit Schedule 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 Up to Aug’ 13 Up to Sep’ 13 Up to Oct’ 13 Up to Nov’ 13 Up to Dec’ 13 Up to Jan’ 14 Up to Feb’ 14 Up to Mar’ 14 Up to Apr’ 14 Up to May’ 14 Up to Jun’ 14 Up to Jul’ 14 Up to Aug’ 14 Up to Sep’ 14 Up to Oct’ 14 Up to Nov’ 14 Up to Dec’ 14 Up to Jan’ 15 Up to Feb’ 15 Target 101840 50 5355759198 Achie ved 61031 46 51 60 ESCOMTowns declared full stack live with EA BESCOM 16 CESC 6 GESCOM 11 HESCOM 26 MESCOM 1 Full Stack could not be rolled out as modem installation was pending from ITIA

3. 2 Restructured-APDRP Issues and Intervention required - Karnataka ActivityIssues /Status DC Data centre commissioning along with all hardware, OS, NMS, EMS & availability of network connectivity. DC Commissioned, in production phase since Dec 2011. Only state to successfully demonstrate DC/DR drill as on date. The same was done in in July 2013. Planning for the completed operation of DR as primary and DC as secondary from 15 th March 2015 for 30 days as per the SRS requirement. GIS Updating delta changes of Assets LOI issued to NSG India by BESCOM for "Updating incremental data of Network Assets into GIS application under RAPDRP in 92 towns across all five ESCOMs of Karnataka“. Updating activity to commence from March 2015. Marking of GIS maps is in progress. Updating delta changes of Consumers The data of floating consumers to be tagged with assets in GIS is being shared by ESCOMs with ITIA for migrating the same from back end. So far 1,22,000 floating consumers of 24 towns in BESCOM are updated in GIS. Updating data on continuous basis Business flow ensures the assets and consumers are updated in GIS. Since GIS is a heavy application consuming lot of user time, the following changes are made for speedy disposal of new connections: Bypass GIS online for all cases where updating Assets is not required. (Deployed in April-2014 for 10HP loads) Updating assets in GIS to be made post-operation i.e., after work execution. (This change is planned to be deployed by end of April-2015) Planning a centralized GIS updation team. NA Deployment of GIS integrated Network Analysis Software Software is deployed and integrated with GIS User operations to begin after implementing GIS post-operation and training by ITIA.

4. 3 Restructured-APDRP Issues and Intervention required - Karnataka ActivityIssues /Status MDAS Meter & Modems at all DTs, Feeders, HT consumers etc. Tender for meter replacement is under progress since it is joint work of KPTCL and ESCOMs For the Quantity Modems except HT installations, tender work is under progress(07/02/2015 Tech bid was opened) for TWO lots of BESCOM and due to poor participation,it is retendered for (MESCOM& CESC) and (GESCOM&HESCOM) on 18/02/2015 and Technical bid opened on 26 th feb and evaluation is under progress. M/s Infosys has requested ESCOMs to take up the procurement and installation of modems by ESCOMs. ESCOMs have agreed to take up the same and tender is called by BESCOM (all ESCOMs tender) for original BOQ along with 3 years incremental quantity. All the ERL modems fixed earlier will be replaced with new modems, Cost of total modems will be deducted from tender amount. CCC Customer Care Centre Integrated with Data Centre in all 5 Discoms. Town Level Network connectivity Due to application slowness like GIS and WAMS,based on the recommendation, BESCOM has upgraded primary network to 4 mbps at all locations with last mile OFC connectivity. But quality of network connectivity is very poor with frequent fibre cuts and outages Secondary network provider has failed to deliver more than 109 links, out of 330 links in BESCOM. There are huge latency issues and present VSAT equipment is incompatible to increase the Bandwidth BESCOM has decided to call a Tender for the Alternate connectivity under RAPDRP

5. 4 Restructured-APDRP Implementation Status in Karnataka ITC:Reliance Infrastructure Ltd (May’09) ITIA:Infosys (Dec’09) SDC:N/A SIA:N/A TPIEA-EA:CPRI (May’10) DC/DR:Bangalore/Chennai Pilot Towns:Bangalore, Mandya, Dharwad, Shikaripura and Gulbarga Ring Fencing:All 98 Towns completed & verified by TPIEA Baseline AT&C:All 98 Towns established Eligible towns Sanctioned Cost Rs. Cr Sanction dateGoI Loan Rs. Cr CP Fund Rs. Cr Disburse Rs.Cr. Part-A (IT) 98391.2Feb 09 & Sep 09 391.2 - Part-A (SCADA) Part-B 81 786.6Mar 10 196.6590

6. 5 Restructured-APDRP Implementation status –Karnataka Consumer Indexing Asset Mapping * Initially it was proposed to migrate the legacy GIS data available with MESCOM for 6 towns. As the data was found to be not compatible by ITIA and MESCOM, a fresh tender is invited by MESCOM for DGPS survey, Validation, Asset mapping and Consumer indexing in respect of 6 towns with contract period of one year. Date of opening of the said tender is 3 rd March 2015. DISCOMTotal TownsTotal Consumer as per RFP (Lakh) Work In Progress/ Taken upSurvey CompletedSubmitted by ITIAApproved by Utility TownsConsumers (Lakh) TownsConsumers (Lakh) TownsConsumers (Lakh) TownsConsumers (Lakh) % BESCOM2538.732543.272543.272543.272543.27112.00% HESCOM297.98298.87298.87298.87298.87110.00% GESCOM215.55215.55215.55215.55215.55108.00% MESCOM 11 * 4.1811*4.211*4.211*4.210*4.096.00% CESC124.98125.14125.14125.14125.14103.00% Total9861.339867.039867.039867.039766.83109.00% DISCOMTotal Towns Total Fdrs Total SS Work In Progress/ Taken upSurvey CompletedSubmitted by ITIA Approved by Utility TownsFdrsSSTownsFdrsSSTownsFdrsSSTownsFdrsSS% BESCOM251327124251327124251327124251327124251327124100% HESCOM29262652926265292626529262652926265100% GESCOM21154362115436211543621154362115436100% MESCOM 11 * 1855 55 55 55 5100% CESC12143291214329121432912143291214329100% Total 981904259921904259921904259921904259921904259100%

7. 6 Restructured-APDRP Implementation status in Karnataka ESCOMQuantity in Nos. meters Progress of meter installation ESCOMs committed date for metering Modem Pending quantity Progress In modem installation ITIA Committed to fix the New modems BESCOM(24) BMAZ 43 40 100% 40 pending Nil Feb-15 17 40 26 Nil Before Feb 15 th all modems be installed and integrated in the system CESC 21 100%Nil 14 7 7 th Feb15 GESCOM 10 100%Nil10 NIL Work will be taken up after HESCOM & CESCOM HESCOM 26 100%Nil26 Nil 28 th Feb15 MESCOM 26 100%Nil26 NIL Plan will be submitted Boundary Meters & Modems : ESCOMQuantityPending for installation Schedule committed on 31.1.2015 ProgressESCOMs committed during the meeting ITIA Committed to fix the New modems BESCOM49020 3354 Budget requested from divisions to complete the balance work which are not completed by RC work, since RC period is closed. 45666 Budget is requested from the divisions to complete the balance work which is not completed by RC work, since RC period is closed. Requested ESCOMs to take up modem procurement and installation scope and old ERL modems in the field and at store are not used for DTCs and HTs in all ESCOMs CESC6072657 15 th Feb15 5415 15 th Feb15--------do---------- GESCOM8303Nil 8303 Nil--------do---------- HESCOM145061282 Feb-15 13224 Nil--------do---------- MESCOM7350Nil. Nil 7350 Nil--------do---------- Schedule for Installation of DTC DLMS Compliant Meters

8. 7 Restructured-APDRP Schedule for Installation of HT DLMS Compliant Meters &Modems ( responsibility of ITIA) ESCOMQuantityPending quantity Schedule committed on 14/01/15 Progress in metering ESCOMs committ ed during the meeting Modem Pending quantity Progress In modem installatio n ITIA Committed to fix the New modems BESCOM(24) BMAZ 550 7439 Nil 1756 Nil 28 th FEB 15 Completed 5683 Nil 28 th FEB 15 48 7439 502 Nil Will Complete after resolving SIM issues of KGF Plan will be submitted CESC 803 Nil Completed Nil 597 206 7 th Feb 15 GESCOM 670 625 20 th Feb15, the meters will be changed by 3P3W only 45l 20 th Feb15 625NIL Based on metering schedule. Modems shall be installed simultaneously. HESCOM 1130 Nil Completed Nil 1101 2928 th Feb 2015 MESCOM 861 Nil. NilCompleted Nil 861NIL Plan to be submitted by ITIA Implementation status in Karnataka

9. 8 Restructured-APDRP