1. RAPDRP PART A IN KARNATAKA 25th Aug 2014
Restructured Accelerated Power Development and Reforms Programme (R-APDRP)
RAPDRP PART A
IN KARNATAKA
25th Aug 2014

2. The focus of the programme shall be on:
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.
Part-A shall include the projects for establishment of baseline data and IT applications for energy accounting/auditing & IT based consumer service centres.
Part-B shall include distribution strengthening projects.

3. Go-Live Status of ESCOM’s of Karnataka
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
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
Aug’ 13
Up to
Sep’ 13
Up to Oct’ 13
Nov’ 13
Dec’ 13
Jan’ 14
Feb’ 14
Mar’ 14
Apr’ 14
Up to May’ 14
Up to Jun’ 14
Jul’ 14
Aug’ 14
Sep’ 14
Target 10 18 40 50 53 55 75 91 98
Achieved 6 31 46 51 60
ESCOM
MBC live
(100% implementation in Karnataka)
Full Stack with Energy Audit
BESCOM 25 16
CESC 12 6
GESCOM 21 11
HESCOM 29 26
MESCOM 1
TOTAL 98 60

4. Module wise / ESCOM’s Wise Status
Restructured Accelerated Power Development and Reforms Programme (R-APDRP)
Module wise / ESCOM’s Wise Status
% progress taken SDO wise
ESCOM
Total Towns
Total SDOs
Office Infrastructure
Primary Network
Secondary Network
MBC Go Live
GIS Network Approved
GIS Consumer Approved
Meter-installed
Modems installed
Full Stack Go-Live
BESCOM 25 74
100% 43
70% 29
40% 1 1% 16
22%
CESC 12 19 10
53% 6
32%
GESCOM 21 23
91%
60% 11
48%
HESCOM 37 26 34
92%
23**
MESCOM 17 15
88% 5
30% 4
24%
65% 6% 5%
Total 98
170
124
84%
169
158
86%
157
85%
110
72% 63
38%
35%
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.

5. Restructured Accelerated Power Development and Reforms Programme (R-APDRP)
MBC, EA Go-Live Summary

6. RAPDRP PART-A FINANCIAL PROGRESS Rs in Crores
Restructured Accelerated Power Development and Reforms Programme (R-APDRP)
RAPDRP PART-A FINANCIAL PROGRESS
Rs in Crores
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
BESCOM 25
282.70
261.36
146.65
103.97
24.62*
128.59
MESCOM 11
25.33
12.07
7.24
7.19
14.43
CESC 12
27.80
27.73
16.64
11.7
HESCOM 29
53.30
52.62
15.78
22.26
38.04
GESCOM 21
38.70
37.36
11.21
10.53 - 98
427.83
391.14
197.52
149.22
54.07
203.29
* Rs crores spent for metering out of BESCOM funds