RAPDRP – A IN KARNATAKA Feb’ 2014

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RAPDRP – A IN KARNATAKA

Feb’ 2014

RESTRUCTURED ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (R-APDRP)

Go-Live Status of ESCOM’s of Karnataka

Town Integration ( Full Stack with MDA & Energy Audit) Schedule – Cumulative

Month Up to

Jan’ 13Up to

Feb’ 13Up to

Mar’ 13Up to

Apr’ 13Up to

May’ 13Up to

Jun’ 13Up 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

Target 10 18 40 40 50 50 50 50 53 55 75 91 98

Achieved 6 10 31 31 46 46 46 46 46 46 46 51

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ESCOM MBC live Full Stack with Energy Audit

BESCOM 25 11

CESC 12 5

GESCOM 21 11

HESCOM 29 23

MESCOM 11 1

TOTAL 98 51

Module wise / ESCOM’s Wise Status as on Jan 2014

CRITICAL ISSUES OF PROJECT IMPLEMENTATION


Issues Status

System Stabilization

• Stabilization of the RAPDRP System post Data Centre Crash on 25th Oct 2013 and 5th Nov 2013

• Performance of online system and reconciliation of the offline application.

Software Simplification

• Driven by BESCOM in consultation with other ESCOMs.• Progress so far.

GIS • Deployment of GIS based integrated Network analysis Module NEPLAN pending from ITIA

• Incremental data updates on Network and Consumers.

MDAS • The legacy meter replacement to DLMS meters is in progress.• Modem installation is in progress. (Module wise progress)

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CRITICAL ISSUES OF PROJECT IMPLEMENTATION


Issues Status

Energy Audit

• SIM card not communicating in some cases• Modems burnt at sites- CPRI report awaited• Gaps in GIS Incremental update and PART B network up gradation

Training • Effective end user training to be imparted.• ESCOMs identified Super user not trained.• Training environment to be deployed by ITIA for hands on

training.

GIS Additional licenses and servers

• Currently application server can cater to 40 concurrent web user at the bandwidth of 512kbps.

• Maximum concurrency of 217 users at peak hours at present (Without Bangalore 46 SDO going live)

• ITIA requested for Change request .• BESCOM Board has opined to constitute a committee to deliberate

the issue .

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% progress taken SDO wise

CCC Operational across ESCOMs except MESCOM

ESCOM Total Town

s

Total SDOs

Office Infrastructure

Primary Network

Secondary Network

MBC Go Live

GIS Network Approved

GIS Consumer Approved

Meter-Modems installed

Full Stack Go-Live

BESCOM 25 73 73 100% 73 100% 73 100% 73 100% 73 100% 73 100% 61 84% 27 40%

CESC 12 19 19 100% 19 100% 19 100% 19 100% 19 100% 19 100% 6 32% 19 100%

GESCOM 21 23 23 100% 23 100% 21 91% 23 100% 23 100% 23 100% 17 74% 23 100%

HESCOM 29 37 37 100% 37 100% 26 70% 37 100% 37 100% 37 100% 26 70% 37 100%

MESCOM 11 17 17 100% 17 100% 10 59% 17 100% 17 100% 16 94% 1 6% 4 24%

Total 98 169 169 100% 169 100% 149 88% 169 100% 169 100% 168 99% 111 66% 110 65%

Of the 159 observations, 94 have been closed The remaining 65 items are planned to be completed by Feb 2014

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PriorityCurrent Status

High Low Medium NAGrand Total

Closed 14 30 16 8 68In Progress 22 7 10 39Open 7 8 12 27Duplicate 2 14 16

Pending Sign-Off 1 1

Pending Clarification

2 4 2 8

Grand Total 48 49 40 22 159


Of the 159 observations, 94 have been closed The remaining 65 items are planned to be completed by Feb 2014

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Module In Progress Open Closed Duplicate Pending Sign-Off

Pending Clarification

Grand Total

Connection Management

10 1 15 2 2 30

GIS 11 9 19 5 44

IDAM 1 1

MBC 1 1

MDAS&EA 1 1

MIS 2 4 2 8

NEPLAN 1 1

System Security 1 1

WAMS 12 10 39 9 1 1 72

Grand Total 36 21 78 16 1 7 159


RAPDRP – A IN KARNATAKA Feb’ 2014

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