1. 1 REVIEW OF RAPDRP PART A PROGRESS IN KARNATAKA April-2014(As on 19.05.2014) RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

2. Go-Live Status of ESCOM’s of 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 Target 101840 50 5355759198 Achiev ed 61031 46 51 60 Scheduled date for Go live / integration of all towns : Sep 2014 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) ESCOMMBC live (100% implementation in Karnataka) Full Stack with Energy Audit BESCOM 25 16 CESC 12 6 GESCOM 21 11 HESCOM 29 26 MESCOM 11 1 TOTAL 98 60 2

3. 3 RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) MBC, EA Go-Live Summary

4. RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) Module wise / ESCOM’s Wise Status as on April 2014 % progress taken SDO wise  CCC Operational across All ESCOMs ESCOMTotal Towns Total SDOs Office Infrastructu re Primary Network Secondary Network MBC Go Live GIS Network Approved GIS Consumer Approved Meter- installed Modems installed Full Stack Go-Live BESCOM2574 100%74100%4370%74100%74100%74100%2940%11% 16 22% CESC1219 100%19100%19100%19100%19100%19100%1053%632% 6 GESCOM2123 100%23100%2191%23100%23100%23100%23100%2160% 11 48% HESCOM2937 100%37100%2670%37100%37100%37100%37100%3492% 23** 70% MESCOM1117 100%17100%1588%17100%530%424%1165%16% 1 5% Total 98170 100%170100%12484%169100%15886%15785%11072%6338%3435% *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.

5. CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) ModulesIssues/ Status MBC Issues in DCB, ASD, TPPs on real time, Cancellation of 'in between month's bill, Group Billing, Group payment, bulk updation of disconnection & reconnection details through front end portal, Vigilance-Lead processing & auto calculation of BBC, Legal module. GIS Delta changes & data updation on continuous basis, BESCOM is partnering with KSRSAC for delta updation work, KSRSAC to give price proposal after completion of incremental data updation in one pilot subdivision. Pilot Data provided to KSRSAC and Updation work is in progress Field data updation in progress. ITIA yet to respond to the notice given by BESCOM for undue delay in deployment of workable Network Analysis NEPLAN software. MDAS Partial data availability from AMR meters due to – i)Outages in meters/ modems/GPRS connectivity. ii)Installation of modems completely stopped by ITIA. Notice issued for delay in installation of modems. For additional quantity of Modems over and above the RFP quantity, a pilot is run by several vendors. Data communicating, vendor yet to be finalized Energy Audit SCADA Reading mismatch in the EA Reports Delta changes in GIS database not being updated, and frequent outages in meters/ modems/GPRS links are causing erroneous reports. EA reports generated are not acceptable. 5

6. CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) ModulesIssues/ Status Training 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 Connectivity Notice issued to ITIA and RCOM for poor network maintenance and poor quality of work. ITIA reverted informing its Utilities call to replace the NBSP Vendor. 6

7. RAPDRP PART-A FINANCIAL PROGRESS Rs in Crores RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) ESCOM NO.OF TOWNS TOTAL PROJECT COST LOAN SANCTIONED (Convertible to Grant ) PFC DISBURSEMENT DETAILS TOTAL EXPENDITURE INCURRED FROM PFC FUNDS FROM OWN FUNDS TOTAL BESCOM25282.70261.36146.65 103.9724.62*128.59 MESCOM 11 25.33 12.077.24 7.1914.43 CESC1227.8027.7316.64 11.70 HESCOM2953.3052.6215.78 22.26 38.04 GESCOM2138.7037.3611.21 10.53- TOTAL98 427.83391.14197.52149.2254.07203.29 7 * Rs. 24.62 crores spent for metering out of BESCOM funds