0 we create possibility of a better tomorrow… an initiative of ministry of power government of...

1We Create Possibility of a Better Tomorrow…

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 Uttar Pradesh Noida, UP 23rd December 2011


Implementation Status in Uttar Pradesh

Eligible

towns

Sanctioned Nos. / cost

Sanction date Disbursement

3 Years from Sanction

Part-A (IT) 168 168/ Rs. 680.27 Cr June’ 09 Rs.190.27 Cr June 2012

Part-A(SCADA)

11 11/Rs. 246.55 Cr June 11/Oct 11 Nil June 2014

Part-B 167 161/Rs. 3283.59 Cr Aug. 10/Dec. 10 /June 11

Rs. 274.75 Cr Aug. 2013

1.0 Sanction & Implementation Status

2.0 Town Integration Schedule with DC(a)Pilot Town: Four Pilot Towns one in each DISCOM expected in Dec. 2011Month Actual Nov.’

11Dec.1

1Jan. 12 Feb.12 March’12

onwards

No. Of Towns 0 04 26 30 108

Cumulative Towns

0 04 30 60 168

3.0 Integration Of Towns & other Activities

Major Activities [For Integration] Current Status Area Of Concern

Development of Application software and its integration.

12 modules are currently in production run for some of the consumers of pilot towns.

Running of all the modules in integrated way is yet to be completed.

GIS (CI & AM) CI-6 Towns/ AM-6 Towns Utility Approval 15% CI & 19% AM only

Establishment of Baseline AT&C Losses

1 town verified & report submitted. Baseline data submitted for 134 towns is not proper for most of the towns

Award Of Part-B Towns RfP floated/Yet to be awarded. Utility needs to expedite.



Eligible towns

Sanctioned Nos. / cost

Sanction date Disbursement

Part-A (IT) 168 168/680.27 Cr. 30.06.2009/18.10.2011

190.27 Cr.

Part-A (SCADA)

11 11/246.35 Cr. 15.06.2011/18.10.2011

Nil

Part-B 167 161/3283.59 Cr.

16.08.2010/08.12.2010/15.06.2011/18.10.

2011

274.75 Cr.

ITC : Infosys

ITIA : HCL Technologies (appointed in February 2010)

SDC : NDPL

SIA : RfP for Bids yet to be issued

TPIEA-EA : WAPCOS

DC/DR : Lucknow/Noida

Pilot Towns : Lucknow, Meerut, Aligarh, Varanasi

Ring Fencing : To Re-do Ring fencing in 33 towns based on the gaps pointed out by TPIEA, by 15th Nov.’11.

Baseline AT&C : 1 town. Baseline data submitted for 134 towns but, the data verification is not proper & are to be re done for most of these towns.


DC : Hardware Installation Completed, All Softwares are loaded, Datacenter is commissioned

12 Modules (M, B, C, NC, DC, IDMS, GIS, MIS, System Security, AM, MM, WSS) are currently in production run and being used.

Rest of the modules acceptance testing has been completed.

DR Center: Hardware Installation completed, all SW are loaded, DR is commissioned

CCC : All 4 Call Centers are ready for GO LIVE (Agra, Lucknow, Varansi and Meerut).

GIS Maps : 161 towns available, Balance orders have been placed on NRSC (Critical)

GIS survey : Consumer survey WIP : 57.0% (48 towns) (Critical)

, Asset survey WIP: 60% (50 towns) (Critical)

, IDMS –Identity Management Services WSS - Web self service

Implementation status , Major Issues and Intervention required in UP


Implementation status , Major Issues and Intervention required in

UP

Progress – GIS Survey SummaryGIS Consumer Survey

# of Towns

Consumers (in Lakh)

%No of towns

# in Lakh %No of towns

# in Lakh %No of towns

# in Lakh %

PuVVNL 29 8.5 7 4.6 54.12 1 2.69 31.65 1 2.66 31.33 1 1.83 21.55MVVNL 43 11.54 16 7.9 68.46 10 6.68 57.89 3 2.3 19.93 3 2 17.33PVVNL 56 14.64 18 8.8 60.11 2 2.9 19.81 1 2.2 15.03 1 1.56 10.66DVVNL 39 7.77 7 3 38.61 1 1.5 19.31 1 1.17 15.06 1 0.99 12.74

Total 167 42.45 48 24.3 57% 14 13.77 32% 6 8.33 20% 6 6.38 15.0%

Approved by Utility DISCOM

Total Towns

Total Consumers

(in Lakh)

Work In Progress Survey Completed Submitted by ITIA



GIS Asset Mapping

# of Towns

Total SS/ Fdrs

%No of towns

Total SS/ Fdrs

%No of towns

Total SS/ Fdrs

%No of towns

Total SS/ Fdrs

%

PuVVNL 29 184 / 13770 7 76 / 7668 2 8 / 844MVVNL 43 211 / 19000 18 1098 / 12345 10 121 / 10500PVVNL 56 323 / 20397 18 101 / 6744 2 45 / 2745DVVNL 39 165 / 10550 7 53 / 3810 1 21 / 1150

Total 167

DISCOMTotal

TownsTotal SS/

Fdrs

Work In Progress Survey Completed Submitted by ITIA Approved by Utility



Total req Ordered Installed Total req Ordered Installed Total req Ordered Installed Total req Ordered Installed Total req Ordered Installed Total req OrderedInstalled(DT+HT's con

1 MVVNL DISCOM 10498 10498 INP 853 853 INP 2580 2580 INP 161 161 INP 14092 14092 INP INP INP INP

2 PVVNL DISCOM 24476 18532 0 2273 1068 0 4869 0 0 425 306 98 32043 19906 98 30060 21804 1838

3 DVVNL DISCOM 4856 4856 INP 329 329 INP INP INP INP 169 169 INP INP INP INP INP INP INP

4 PuVVNL DISCOM 5836 5836 935* 828 828 0 675 675 455* 15 15 0 7354 7354 1390 7354 7354 1028

Total (All discom ) 45666 39722 INP 4283 3078 INP 8124 3255 INP 770 651 INP 53489 41352 INP 45000 45000 8200

Note: * Only secure meters

Note: Total meters are being procured by MVVNL, Lucknow.

INP-Information not provided

Meter & Modem information - IT projects under R-APDRP

DISCOM Modem

Meters

DT 11 KV Feeders HTConsumer Boundary Total Meters SNO


Implementation status , Major Issues and Intervention required in UP

AMR Installation : 8200 no of modems out of 45000 modems installed

Meter Installation: All legacy meters are in place. However, these are being replaced with DLMS Complaint meters progressively as and when the supplies are being received. Utilities to complete meter installation so that modem can be installed as per revised schedule.

End Location Site Readiness: over 80% of the non-Pilot sites/towns not ready to host the IT Infrastructure

Part B Status : Bid evaluation under process , to be completed by December 2011. To commence the work so as to complete in three years. (Critical)

Ring fencing : To complete Ring fencing in 33 towns by Dec. ’11, after addressing gaps pointed out by TPIEA. (Critical)

Base Line Data : Baseline data submitted for 134 towns being examined by TPIEA. DISCOMs have to correct the gaps. (Critical)

Part A SCADA : 1 DPR of Bareilly Town (added recently) to be submitted by MVVNL.

RfP to be floated for appointment of SCADA Implementation Agency

Incentive scheme : Submitted by MVVNL, PuVVNL and DVVNL.


THANK YOUTHANK YOU

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