1. 1 REVIEW OF RAPDRP PART A PROGRESS IN KARNATAKA 28.04.2014 April-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 Mar 2014 % progress taken SDO wise  CCC Operational across All ESCOMs ESCOMTotal Towns Total SDOs Office Infrastructur e Primary Network Secondary Network MBC Go Live GIS Network Approved GIS Consumer Approved Meter- Modems installed Full Stack Go- Live BESCOM 2573 100%73100%4370%73100%73100%73100%2940% 16 22% CESC 1219 100%19100%19100%19100%19100%19100%632% 6 GESCOM 2123 100%23100%2191%23100%23100%23100%1774% 11 48% HESCOM 2937 100%37100%2670%37100%37100%37100%26*70% 23** 70% MESCOM 1117 100%17100%1588%17100%530%424%16% 1 5% Total 98169 100%169100%12484%169100%15786%15685%5344%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) 5 Module: Works and Asset Management 1Allow single save for all fields in a formYet to be made available 2 Internal server error, web seal error, memory out error, application error shall be solved. Yet to be made available 3 CCB has to use initial reading indicated in PC test report /Meter test report by MT Lab (Vital) Yet to be developed 4 SR for periodic rating of HT and LT installations shall be provisioned Development in progress 5Multiplication factor entered in WAMs is wrongly reflected in CCB after CT change/replacement Development in progress

6. CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) 6 Module: New Connection: 1Parent-child mappingProcess essential in case of any changes for the existing Installation like load Enhancement, Load Reduction, Tapping of an additional installation to existing premise, has not been tagged for existing installations in a premise. The ITIA yet to survey the existing installations and develop the relationship, as the concept of parent-child relationship exists in CC&B module in Connection management for both newly serviced installations and also for migrated installations from Zygox. 2MSB ProcessYet to be developed for full stack solution 3Layout Electrification process Yet to be developed for full stack solution 4Special connection/Regularization drive process Yet to be developed 5Auto calculation for "deemed to be serviced" installations The process for demand charges/fixed charges to be collected from the consumers and to be demanded automatically yet developed by ITIA.

7. CRITICAL ISSUES OF PROJECT IMPLEMENTATION RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP) 7 Module: Disaster Recovery Centre 1.To operate DRC as DC for at least one month – Pending from past 6 months. Module: Data Centre 1.Rack re-alignment work – Pending from past 4 months. 2.Long pending license issues on GIS and other applications.

8. 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 8 * Rs. 24.62 crores spent for metering out of BESCOM funds