Presentation R-APDRP Extension Lecture 12th July 2012 Bemina

R-APDRP
In Jammu & Kashmir Power Development Department
An overview
PDD Complex Bemina 12th July 2012

2009 Wipro Ltd - Confidential
R-APDRp
Re-structured Accelerated Power Development Reforms Programme (APDRP-II)
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, and the adoption of Information Technology in the areas of energy accounting will be essential.
Scheme has four parts Part- A: Establishment of Base Line Data by employing system metering and using IT Applications for energy accounting/auditing & IT based consumer service centres. Implementation of SCADA/DMS System Part- B: System Revamping Works. These shall include regular distribution strengthening projects. Part- C: Capacity building/Trainings to J&KPDD staff. Audit by Third Party Independent Evaluation Agencies (TPIEA). Part- D: Incentive scheme for employees
R-APDRp
R-APDRP Program
Reduce AT&C losses up to 15%
art A Increase Part B mplementation of consum Strengthening of er infrastructure for Distribution Network satisfact R-APDRP ase lining of Data Strategy for ion - Implementation of HVDS IT Consultant (ITC) distribution - Bifurcation of DT Capacit Reduce reforms IT Implementation Agency outages - Reducing of LT: HT ratio & ITIA) - Strengthening of interrupti Third Party Independent ons DT Capacity Evaluation Agency (TPIEA) - AB Cabling mplementation of SCADA - Up gradation of 33/11 KV identified Towns Sub Stations to meet SCADA/DMS Consultant (SDC) SCADA requirements SCADA Implementation Agency (SIA) TPIEA
Bring commerc ial viability
Re-structured Accelerated Power Dev. Reforms Programme (R-APDRP) at a Glance

APDRP short closed by GOI in 2008-09. R-APDRP launched throughout the country on 01.04.2009. Towns with population of 10,000 (Census 2001) and above (Special category states) and 30,000 (Census 2001) and above (Non Special category states) covered under the programme. R-APDRP aims at reduction of T&D losses in urban areas of a State @ minimum 3% p.a. (cumulative) for a period of 5 years to bring T&D losses to a minimum of 15%. 30 towns of J&K State approved under the programme . Programme divided into 2 parts PART-A and PART-B. PART-A to cover Ring Fencing, Feeder metering, DT metering application of Information Technology in Distribution Sub sector and Supervisory Control and Data Acquisition implementation. PART-B to strengthen Sub Transmission Distribution System in the identified project areas.
R-APDRP - Milestones
R-APDRP divided in 2 parts (PART-A & PARTB). PART-A involves engagement of IT Consultant, Ring Fencing, System Metering, DT metering, 3rd Party Monitoring of T&D losses, Appointment of Information Technology Implementing Agency, Appointment of SCADA Consultant. PART-B to strengthen Sub Transmission Distribution System including 66/33/11 kV Receiving stations, Improvement of HT / LT network, HVDS, ABC, replacement of
Timeline of R-APDRP
PART-A to be completed within 3 years from the date of sanction of the project. 3 years started from Dec 2010 and will end till Dec 2013. PART-B to be completed within 3 years from date of sanction of the project. 3 years started from Oct 2011 and will end till October2014. Timeline for completion of SCADA by 2013. Conversion of 100% PFC loan into grant of PART-A if completed by J&K State by Dec 2013. Conversion of 90% loan of PART-B into grant if J&K State completed PART-B by October 2014. In case of failure and / or in case the State does not achieve reduction of T&D losses @ 3% p.a. (Cum) for 5 years of the project period the whole amount
R-APDRP Figures Speak

S.No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Items
Total population as per census 2001 (In Lacs) Total consumer (In lacs) Total Households (In Lacs) Energy consumed (p.a) M. U.s Energy Billed M. U.s (2010-11) T&D losses (%age) 2010-11 AT&C loss 2010-11 Total Receiving stations 66/33/11kV (In Nos.) Total 11 kV Feeders Total DTs Total Sub Division Offices Total domestic consumers (In lacs) Total consumer; Commercial / others (In Lacs) Total agreemented load (MWs) Total towns (2001 census) Revenue generated (2011-12) (Rs. In Crores)
J&K State
101.00 13.00 20.32 10972.06 4424.84 62 72 505 1489 35182 117 10.85 1.92 1589.053 69 802.82
Project Area
22.61 4.77 4.06 3775.91 1843.04 50 60 161 621 10457 64 3.74 1.05 777.912 30 375.60
R-APDRP PART-A
S. Items No. 1 Total estimated cost 2 GOI loan through PFC 3 State component 4 Funds released by PFC so far 5 Cumulative Expenditure ending March 2012
Financial (Rs. In crores)
192.23 151.99 40.24 46.50 14.37
R-APDRP PART-B
S. Items No. 1 Total estimated cost 2 GOI loan through PFC State share component @10% 3 4 Funds released by PFC so far 5 Total estimated cost of SCADA 6 Funds released by GOI through PFC loan for SCADA
Financial (Rs. In crores)
1665.27 1498.75 166.52 472.39 52.89 10.20
R-APDRP IMPORTANT DATES

S. Item No. 1 2 3 4 5 6 7 Date of appointment of IT consultant by PDD Date of sanction of PART-A by GOI (Basic) Date of Revised sanction of PART-A by GOI Date of Award of ITIA Date of Award of Ring Fencing Contract Date of Award of Feeder Metering contract (33kV 11kV, HT Consumers) Date of Award of DT Metering Contract Date of appointment/ Sanction/award July 2009 26th Nov. 2009 8th Dec. 2010 26th Feb. 2011 9th Dec 2010 10th Oct 2011 7 Tenders received on 18th April 2012 15th Feb 2011 RFP under review Original date of Completion June 2013 8th Dec. 2013 August 2012 May 2011 December 2011 Opened on 21st April. Evaluation under progress 15th Jan 2014 Likely to be floated in 1st week of May 18th Sep. 2013 18th Sep. 2014 -
8 9
Date of Award of SCADA Consultant Date of Award for SCADA implementation
10 11 12
Date of sanction of SCADA DPRs by GOI Date of sanction of PART-B by GOI Date of Award of PART-B
18th Oct. 2011 18th Oct. 2011 Draft tender under evaluation
Part-A: Time lines

Item Unit S. No. Original schedule date of Date of Total Name of Completi Award Quanti Agency on as per by ty sanction JKPDD issued by PFC/GoI Period of original Period Progress Slippage Schedule of achieve Revised as per d date of Slippage d upto Date of original completi as per Remarks ending completi schedul on as PFC March on e of per Schedul 2012 completi award e on after award 4 5 6 7 8 9 10 11 12 13 01-JuneBoM Prominent 09-Dec31-June24 12 30 10 01-Jun-11 under Haryana 10 12 months months review Under developm ent and Prominent 01-June- 10-Oct- 29-April31-June24 2 1173 testing , Haryana 10 11 12 12 months months (40% complete d) 7 bids received Bid on 18th Evaluatio April. 7 9680 01-Dec-11 Aug-12 n under Bids months process openeed on 21-0412 5 towns PFC Aug-12 12 30 DRS 01-Aug-11 inspected selection months . NDPL 01-Feb- 01-Dec01-Jan-11 2 (Consulta 11 14 Closed 1 month nt) To-Be RFP 01-June01-Decstudy 12 2 under 11 14 complete month Review d Submitte 1 JKPDD 01-Jan-11 d
2 Ring Fencing
3 No
Feeder Metering (33kV/11kV/ HT System consumers) Metering
No
DT metering
No.
TPIEA
Towns Towns
No. No.
SCADA Towns Incentive Scheme No.
No.
Part-A: Time lines

Item Original schedul e date of Date of Complet Total Name of Award Unit ion as Quantity Agency by per JKPDD sanction issued by PFC/GoI 3 4 5 6 7 Period original of Period Schedul Progress Slippage of ed date achieve Revised as per Slippage of d upto Date of original as per Remarks completi ending completi schedul PFC on as March on e of Schedul per 2012 completi e award on after award 8 13
S. No.
Civil works
Data Centre Design
No.
JKPCC
9 10 11 12 Column structure complete 01-Dec- d on 3 12 6 01-Jun 11 01-Jun-11 01-Jun-12 11 floors. 2 months months Slabs complete d
Data Center
Installation, Commissioni ng & Configuratio n of Hardware, Networks & Operating System Installation, Configuratio n& Customisatio n of Application Software User acceptance testing (UAT)
Lot
Wipro
01-Oct- 31st May 01-Jun-12 11 2011
BoM under review
31-Aug12 2 12 months months
Lot
Wipro
Lot
Wipro
Under developm ent and 31st May 29-Sep31-Oct9 1 01-Jan-12 testing 2011 12 12 months months (40% complete d) Will follow 20-June- 31st May 01-Oct- commissi 27-Nov5 1 12 2011 12 oning of 12 months months Data
Part-A: Time lines

S. No. Item Original schedul e date of Date of Total Complet Name of Award Unit Quanti ion as Agency by ty per JKPDD sanction issued by PFC/GoI 3 4 5 6 7 1 JKPCC 01-Jun 11 01-Jun11 original Schedul ed date of complet ion as per award 8 Period of Progres Period Slippag s of Revised e as per achieve Slippag Date of original Remark d upto e as per complet schedul s ending PFC ion e of March Schedul complet 2012 e ion after award 13
2 Data Recovery No. Design Design Installation, Commissioni ng & Configuratio n of Lot Hardware, Networks & Operating Data System Recovery Installation, Center Configuratio n& Customisati Lot on of Application Software
9 10 11 12 Super 01-Dec- structure 01-Jun12 6 11 complete 12 months months d
Wipro
01-Oct- 31st May 01-Jun11 2011 12
BoM under review
31-Aug12 2 12 months months
Wipro
UAT
Lot
Wipro
Under develop ment and 01-Jan- 31st May 29-Sep31-Oct9 1 testing 12 2011 12 12 months months (40% complete d) Will follow 20-Sep- 31st May 01-Apr- commissi 27-Dec15 8 11 2011 12 oning of 12 months months Data Center
Part-A: Time lines

S. No. Item Original schedul e date of Date of Total Name Complet Uni Award Quan of ion as t by tity Agency per JKPDD sanction issued by PFC/GoI 3 4 5 6 7 1 original Schedul ed date of complet ion as per award 8 Period of Progres Period Slippag s of Revised e as per achieve Slippag Date of original Remark d upto e as per complet schedul s ending PFC ion e of March Schedul complet 2012 e ion after award 13
Customer Care Centre No. Design Installation, Commissionin g& Configuration Lot of Hardware, Networks & Customer Operating System Care Centre Installation, (CCC) Configuration & Lot Customisation of Application Software User acceptance testing
9 10 11 12 Super structur 01-Jun- 01-Dec12 6 JKPCC 01-Jun-11 e 01-Jun-12 11 11 months months complet ed
Wipro
01-Aug- 31st May 01-Jun-12 11 2011
BoM under review
31-Oct14 2 12 months months
Wipro
Lot
Wipro
Under develop ment and 01-Sep- 31st May 29-July31-Nov14 4 testing 11 2011 12 12 months months (40% complete d) Will follow 20-Oct- 31st May 01-Aug- commissi 27-Dec14 4 11 2011 12 oning of 12 months months Data Center
S. N0.
Period of Original Slippage schedule original Progress Period of as per date of Schedule achieved Revised Total Date of Slippage original Name of Completio d date of upto Date of Item Unit Quantit Award by as per schedule Remarks Agency n as per completio ending completio y JKPDD PFC of sanction n as per March n Schedule completio issued by award 2012 n after PFC/GoI award 60% Infrastructu 31-May19 No. 64 JKPDD 15-Mar-11 30-June12 complete 30-Sep-12 6 months re Design 11 months d 4 towns DGPS Survey 31-Maycomplete No. 30 Wipro 30-May-11 31-May-12 31-Oct-12 Results 11 d 6 under progress Installation, Commissioni ng & Configuratio BoM under 31-Mayn of No. 64 Wipro 01-May-11 31-July-12 review by 25-Feb-13 11 Hardware, JKPDD Networks & Operating System Sub Installation, Division Configuratio Office n& (SDO) 31-May40% Customisatio Lot 1 Wipro 25-Jun-11 09-Aug-12 10-Mar-13 11 completed n of Application Software Integration with legacy Will follow applications 31-Maycommissio Lot 1 Wipro 01-Jul-11 09-Sep-12 10-Mar-13 & Data 11 ng of Data Centre Center network Will follow User 31-Maycommissio Acceptance Lot 1 Wipro 20-Aug-12 15-Oct-12 16-Mar-13 11 ng of Data testing Center 31-MayUser Training Lot 1 Wipro 10-Sep-12 27-Oct-12 26-Jan-13 11
Part-A: Time lines
S. No.
Period of Original Slippage schedule original Progress Period of as per date of Schedule achieved Revised Total Date of Slippage original Name of Completio d date of upto Date of Item Unit Quantit Award by as per schedule Remarks Agency n as per completio ending completio y JKPDD PFC of sanction n as per March n Schedule completio issued by award 2012 n after PFC/GoI award 60% Infrastructur 31-May19 No. 71 JKPDD 15-Mar-11 30-June12 complete 30-Sep-12 6 months e Design 11 months d 4 towns DGPS Survey 31-Maycomplete No. 30 Wipro 30-May-11 31-May-12 31-Oct-12 Results 11 d 6 under progress Installation, Commissionin g& Configuration of Hardware, Networks & Operating System Other Offices
Part-A: Time lines
No.
64
Wipro
01-May-11
BoM under 31-May31-July-12 review by 25-Feb-13 11 JKPDD
Installation, Configuration & Lot Customisation of Application Software Integration with legacy applications & Lot Data Centre network User Acceptance testing User Training
Wipro
25-Jun-11
31-May40% 09-Aug-12 10-Mar-13 11 completed
Wipro
01-Jul-11
Will follow 31-Maycommissio 09-Sep-12 10-Mar-13 11 ng of Data Center Will follow commissio 15-Oct-12 16-Mar-13 ng of Data Center 27-Oct-12 26-Jan-13
Lot
Wipro
31-May20-Aug-12 11 10-Sep-12 31-May11
Lot
Wipro
District Map of J & K and Project Areas

# 1 2 3 4 5 6 Project Area Srinagar Jammu Akhnoor Anantnag Bandipora Baramulla Bhaderwa 7 h 8 Bijbehera 9 Budgam 1 Doda 0 1 Dooru 1 1 Ganderbal 2 1 Handwara 3 1 Kargil 4 1 Kathua 5 1 Kishtwar 6 1 Kulgam 7 1 Kupwara 8 1 Leh 9 2 Pattan 0 # of Electrical Consume Network rs 164366 192 154460 196.5
2547 16063 4119 12026 1978 3029 2871 2966 2811 2428 2152 52 12982 2517 2973 1799 9296 1268 8.2 12.5 6.2
15.6
8.5 3 12.4 17 4.5 10 12 22 36 9 5.92 7.5 32 6.2
71922 unmetered in Kashmir
C o v e r a g e o f R-A P D R P
30 project areas of J&K State classified as Towns (urban) with population more than 10,000 as per Census, 2001 19 towns in Kashmir (population 13,88,238)
s#
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Project Area Population benefited
11 towns in Jammu (population 8,72,960)

s#
1 2 3
Project Area Population benefited
Anantnag Budgam Bandipora Baramula Bijbehara Duru-Verinag Ganderbal Handwara Kargil Kulgam Kupwara Leh Pattan Pulwama Shopian Sopore
97896 11767 25795 71896 19794 17236 13721 10638 10657 13136 14857 28639 11355 14229 12246 59624
Akhnoor Bhadherwah Doda
10896 10516 11320
4
5 6 7 8 9 10 11
Jammu
Kathua Kishtwar Poonch Rajouri Ranbir Singh Pora (Miran Sahib) Samba Udhampur
612163
51034 14936 23978 21580 14324 15914 86299
17 Srinagar
18 Sumbal 19 Tral
988210
10655 11651
SCADA/DMS for Srinagar and Jammu City Srinagar has 34.27% of total consumers Jammu has 32.21% of total consumers
R-APDRP and J&K PDD Business Imperatives & Scope
Snapshot of R-APDRP in J&K

468,946 30
of retail tariff 2010-11 for PDD
Consumers benefitted (RAPDRP)
Total No. of Offices Covered AT&C Losses at end of 2009-10 Pilot Town (Two) Data Centre / DR Centre Customer Care Centre No. of Sub- Divisions No. of Sub- Offices
*Source: Order on ARR for FY 2009-10 & 2010-11 and determination
21
71
Srinagar
Srinagar/Jammu
Reduce outages & interruptions
65.78%
R-APDRP - A Six level Intervention Strategy for distribution reforms
135 Pattan, RS Pura 64
Increase consumer satisfaction
Total Towns Covered
Bring commercial viability
Reduce AT&C losses up to 15%
R-APDRp
Part-A: Approved Project Costs

Total Project Cost: Rs. 192.23 crores Funded by PFC : Rs. 151.99 crores Funded by PDD : Rs. 40.24 crores
Approved Project Costs: Central assistance

Funded by PFC : Rs. 151.99 crores
IT consultant cost: Rs. 0.68 crores System/DT metering : Rs. 21.21 crores Set up cost ITIA : Rs. 121.84 crores Bandwidth Charges for 1st year : Rs. 3.12 crores Facility Management Charges for 1st year : Rs. 5.14 crores
Approved Project Costs:

State (JKPDD)Contribution
Funding under State grant crores
Civil infrastructure
Data Center (DC) : Rs. 3.99 crores Disaster Recovery Center (DR): Rs. 1.99 crores Upgradation of SDOs : Rs. 4.50 crores
: Rs. 40.24
Bandwidth for 4 years

(2nd to 5th year) : Rs. 12.49 crores : Rs. 17.27 crores
FMS for 4 years

(2nd to 5th year)
Funding Mechanism Part- A

GoI will provide 100% Loan for part A of the R-APDRP schemes which shall include projects for establishing Base Line data and IT applications for energy accounting/ auditing and IT based consumer services etc. The entire amount of GoI loan (100%) for Part A of the project shall be converted into grant after establishment of the required Base-Line data system within a stipulated time frame and duly verified by Third Party Independent Evaluation Agency- Energy Auditor (TPIEA-EA).
Part-A of R-APDRP
Covers establishing base line data for accurate measurement of losses at various levels and improving customer services for the utilities. Activities include
Consumer Survey, Indexing, Asset Mapping GIS Mapping of the entire distribution network of identified project areas Automatic Meter Reading (AMR) on DT & Feeder Automatic Data Logging for all Distribution Transformers and Feeders Asset Mapping of the entire distribution network at and below the 33kV transformers and includes the Distribution Transformers and Feeders, Low Tension lines, poles and other distribution network equipment. Feeder Segregation / Ring Fencing Adoption of IT applications for redressel of consumer grievances, Adoption of IT applications for meter reading, billing & collection. Energy accounting & auditing and MIS
Ac t i v i t i e s t o b e p e r f o rm e d b y P D D
Setting up an Information Technology Cell. (IT cells with adhoc setup constituted: Human Resource augmentation required) Civil works for Data Centre, Data Recovery Centre, SDO and other offices for IT setup. (Work awarded to JKPCC. Work on DC under progress. DR drawings finalised) Ring fencing/ Installation of Boundary meters at Import/Export points. (Total 247 Units. 40% Completed) System Metering/ Feeder Meters (AMR compatible). (1091 Units. LoI Issued) HT consumer meters and Distribution Transformer meters. (9610 Units. Tender for DT metering under process) 100% consumer metering. (Under progress)
Part-A of R-APDRP
Part-A of R-APDRP
Ac t i v i t i e s t o b e p e r f o rm e d b y I T I A
ITIA: Wipro Infotech (Go Live September 2012) Setting up of IT infrastructure at Data Centre, DR centre, Call Centre and other offices. (Target date: June 2012) Hardware (Target date : April 2012) Networking (Target date : April 2012) GIS system software and maps (13 Maps received from NRSC) Door to Door DGPS survey and Consumer indexing, Asset Mapping
(Work completed in pilot areas Pattan, R. S. Pura and Ganderbal and Kulgam. Work under progress in Srinagar) (Target date : July 2012)
Meter Data Acquisition System (Target date : June 2012) Software (Under development at NOIDA : 50% completed) Web portal (Under Development at Kolkatta: 45% Completed) Facility Management services for 5 years
Data Center Infrastructure
Data Center (DC)
(Currently under construction through JKPCC at PDD Complex Bemina)
: Srinagar
Centralized Customer Call Center 24 x 7 help desk integrated in DC
: Srinagar
Disaster Recovery Center (DR) : Jammu (Proposed at PDD Complex Gladni) AMR Data Logging : Data Center Billing / Customer Care : Sub-Division Offices Pilot Project Areas: Pattan - Kashmir R. S. Pura - Jammu
Data Center Features

The Data Center (DC) shall cater as a hub for all Offices working in the 30 project areas. It shall house 45 high end servers for Billing, Collection, Metering, Automatic meter reading, Network analysis. It shall support future expansion and integration of other areas and shall be scalable to SCADA. Shall be connected to Disaster Recovery Center (DR) at Jammu which shall be a replica of the DC and shall be a live backup. The DC building shall house the 24x7 help line for Centralised Customer Care housing 9 servers for IVRS and Customer care. All SDOs in the project area shall act as customer care units and shall have live data excess to the Data Centre.
General Architecture
DB SAN Disaster Recovery Center Replication
Application server(s)(GIS, MDAS, MBC, NC, DC, EA etc)
Data Center
Internet
gateway (ISP) Customer Care Center MPLS/ VPN Cloud
Application server(s) (GIS, MDAS, MBC, NC, DC, EA etc
D B
SAN
Data collection from DTR, SS, HT Consumers Sub- Division Office
Other Office
Server Deployment Architecture
DC and DR Network Architecture

Remote Offices Backup Intranet Service Provider MPLS www
RAS Router 3845
Si
Core Router 7609
Internet Firewall Router 7609 CSACS CSM CSMARS Web
IPS4260
2960 L2 Switch
IPS4260
Core Switch 6513 + FWSM + ACE + NAM
Access 6509-E
Mail
LDAP
Proxy DNS
IPS4260
Distribution 6509-E
NMS
Application & GIS Server
DB & V+CI cluster For applications
DB & V+CI cluster For GIS and Map
Internal LAN
Network Architecture
Sub Division and Other Office Connectivity

DR
Replication Links
DC
ISP
Internet Router CORE ROUTER
MPLS CLOUD
Sub-Div & Other Offices
Sub-Dev & Other Offices
Sub-Div & Other offices
Sub-Div & Other offices
Data Centre: Srinagar 2800 Sq.ft Data Recovery Centre: Jammu - 2800 sq.ft.
Sub-Div & Other offices Sub-Div & Other-Office
MPLS to DC & DRR MPLS to SDO MPLS to OO
Architecture for SDO's & Other Office

MPLS VPS Cloud
2900 Series Router w/t FW/VPN
2900 Series Switch
Customer Care Center Solution Overview

PRI Customer Data Center
Media Gateway
IP PBX
IVR
TTS & ASR
ACD
Logger
CRM
E-Mail & Chat
PC
PC
PC
PC
Agent
Agent
Agent
Agent
Real Time Monitoring Display
PC
Supervisor
DR
Proposed component & setup highlight

12 CSR at Discom CC 1no IP PBX at each Discom with Soft & hard Telephone for CSRs IVR ACD Dialer CTI integration Voice Logger Voice mail & voice broadcast features
Solution capability highlights

E1/PRI interface for i/b & o/b calls TTS & ASR capability 100% voice logging & Quality monitoring Voice mail Real time monitoring Hard phones, soft phones & headsets Blend agents with inbound, outbound, e-mail & chat capability SMS gateway Integration with the help of professional services involvement
Project Area Covered (SDO/OO) Sub Division Office/Other Office
39
Process Flow for Part A of R-APDRP

Appointment of ITC (CMC) Preparation of DPRs Approval of DPR from PFC Bidding Process Issuance of RFP for invitation of bids Evaluation of Techno-Commercial bid Appointment of IT Implementing Agency Execution Issuance of LOI & LOA to M/s Wipro Signing of Contract with M/s Wipro
Validation by TPIEA Validation of the Works Done Conversion of Loan into Grant
40
Rollout by Wipro Application Development for MBC, NC&DC, MDAS, GIS & NAM CI and Asset Mapping for 30 Towns Installation of Modems at DTs and Feeder Meters Installation of HW and Software at DC/DRC/CCC/ SDO & Other Offices. Connectivity of SDO & Other offices with the Data Center through MPLS/ VPN 2009Connectivity Wipro Ltd - Confidential
Roll Out by PDD Ring Fencing DT Metering Civil Works for DC/DRC/CCC. Up gradation of SDO for Installation of IT Infrastructure. E.g Earthing and civil Works.
Overall Program Scope

Focus of RAPDRP Part A
Sustained collection and establishment of baseline energy / reve nue data and improvement in customer services through IT based energy accounting & auditing GIS based consumer indexing & Asset Mapping Computerized billing & revenue collection Creation of Centralized 24*7 helpline Call Center for customer care Customer Care Centre
Metering Billing New Connection Collection GIS Energy Audit Asset Management
Subscribers
Web Self Service Mail & Messaging System MIS
Disaster Recovery Centre

41
Data Centre
Dismantling & Disconnection
Network Analysis
MDAS Portal & DMS
Customer Service Application

Business Intelligence
Pilot/Program Rollout Landscape

Application Implementation in DC/ CCC Infrastructure Rollout for two Pilot towns
DRC Rollout in Jammu
Rollout [ 18 project Areas in Kashmir]
Data Migration and Image Scanning for two Pilot towns
Learning & Experience
DGPS Survey for the pilot and other towns FMS Framework Setup
Pilot Rollout
Complete Rollout
Rollout [ 10 Project areas in Jammu] Pilot Rollout

Pattan - kashmir RS Pura - jammu DC (Srinagar)/ CCC (Srinagar)
42
Part-B of R-APDRP
Covers regular distribution strengthening projects. Activities include
Renovation, modernization and strengthening of 11kV level Substations. Re-conductoring of lines at 11kV level and below. Load Bifurcation, Feeder Separation. Load Balancing, reorientation of Feeders. HVDS (11kV). Aerial Bunched Cabling in dense areas. Replacement of electromagnetic energy meters with tamper proof electronic meters. Installation of capacitor banks and mobile service centers etc. In exceptional cases, where the sub-transmission system is weak, strengthening at 33kV or 66kV levels may also be considered.
Pa r t B Pro j e c t : Fu n d i n g S t r u c t u re
% of Project Cost as loan % of Project through Cost as loan Gross from Budgetary PFC/REC/ Support Own/ Other (GBS) from Sources GOI Upto 25 Upto 75
Category of States
Remarks
Non-special Category Special Category States (All NorthEastern States, Sikkim, Uttarakhand, Himachal Pradesh and Jammu &
Upto 90
Upto 10
Upto 50% (90% for special category states) loan shall be converted into grant in five 5 annual tranches on achieving 15% AT&C loss in the project area.
Pa r t B Pro j e c t D P R s
Cost Abstract of Part-B Schemes of R-APDRP in respect of Kashmir Region appraised by PFC
S. No. Name of town 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Srinagar Anantnag Bandipore Baramulla Bijbehara Budgam Dooru-Verinag Ganderbal Handwara Kargil Kulgam Kupwara Leh Pattan Pulwama Shopian Sopore Sumbal Tral Total Kashmir Appraised Cost (In Rs. Crores) 669.3 6 31.54 8.40 32.80 8.62 10.15 4.54 15.96 7.39 7.90 6.16 7.39 9.30 4.57 11.79 6.65 36.38 4.70 5.96 889.5 6
Pa r t B Pro j e c t D P R s
Cost Abstract of Part-B Schemes of R-APDRP in respect of Jammu Region appraised by PFC
S. No. 1 2 3 4 5 6 7 8 9 10 11
Name of town Jammu Aknoor Badherwah Doda Kathua Kishtwar Poonch Rajouri Ranbir Singh Pora Samba Udhampur Total Jammu Total J&K PDD
Appraised Cost (In Rs. Crores) 610.48 13.64 6.75 7.28 62.41 7.42 7.74 11.72 12.36 10.08 25.83 775.71 1665.27
S C A DA D P R s
Cost Abstract of SCADA DPRs of R-APDRP in respect of Jammu and Kashmir Region appraised by PFC
S. No.
Name of town
Appraised Cost (In Rs. Crores)
1 2
Jammu Srinagar Total
27.69 25.20 52.89
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SRINAGAR TOWN

A. Parameters of Town - Srinagar 1 Total project cost proposed for sanction 669.36 2 Project cost proposed by Utility 675.35 3 Total Population (as per 2001 census) 988210 4 Total Number of Consumers 168586 5 Geographical Area 192 6 Energy Input 1938.85 7 Avg Load growth 15 8 AT&C Loss 65.93 9 Proposed AT&C loss after 3 Years 15 10 IRR 36.91 11 Cost per unit of Input energy 3.45 B. Summary of work proposed Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs)
1848.06 651.78 1694 167.05 1168.19 1309.21 6713.44
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
33/11 KV or 66/11 KV SS: New creation 33/11 KV or 66/11 KV SS: Transformer cap. enhancement 33/11 KV or 66/11 KV SS : Addl. X-MER 33 KV Feeders: New/Bifurcation 33 KV Feeders: Conversion/Underground 11 KV Feeders: New Feeder/Interconnection 11 KV Feeders: New lines for DTs DTs & HVDS: New Installation
Quantity/Description
6 No./ (4No 2x6.3 MVA ,1No. 1x10 MVA & 1No.2x10 MVA 33/11 KV) 27 No. /( 6.3 MVA to 10 MVA) 13 No. / (10x6.3 MVA & 3x10 MVA) 17 Km 158 Km Bare Conductor 233 Km. ABC 670 Km 399 No. Conventional (100kVA-96/250kVA-297,400kVA-6) 12288 No. HVDS (16kVA-427,25kVA-9547,63kVA-1024,100kVA-1290) 198 No. (2 No. 63 to 250, 80 No. 100 to 250 91 No. 250 to 400, 25 No. 400 to 630) 2824 Km 74707 Nil
23353.95
DTs Capacity Augmentation LT Line Augmentation/New Feeder/AB Cable Metering 1 Ph Electronic HT/LT Metering 3 Ph Electronic HT/LT
558.79 15042.07 1419.43 Nil
Others
9428.2
Total B (in Lacs)
63354.17
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SRINAGAR TOWN (Contd.) A. Parameters of Town - Srinagar 1 Total project cost proposed for sanction 669.36 Crs. 2 Project cost proposed by Utility 675.35 Crs. 3 Total Population (as per 2001 census) 988210 No. 4 Total Number of Consumers 168586 No. 5 Geographical Area 192 Sq. Km. 6 Energy Input 1938.85 MUs 7 Avg Load growth 15 % Total Part-B (in Lacs) 63354.17 C. SCADA compatible items (RMUs FPIs etc.) S. No. 1 2 3
Major Works
Installation of automated RMUs alongwith Aux. power supply Installation of Remote Comm. FPIs Others Total C(in Lacs) Total B + C (in Lacs)
16 No. 11 KV 3 Way, 1 No.11 KV 4 Way, 5 No. 33 KV 3 Way 335
Proposed Cost (in Lakhs)
252.11 1313.2 2016.52 3581.83 66936
Total B + C
669.36
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR ANANTNAG TOWN

A. Parameters of Town - Anantnag 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 31.54 38.95 97896 15297 25 65 7 76.12 15 19.41 4.85 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil 67.83 50.46 564.45 309.94 Nil 1488.43 38 Nil 634.89
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
33/11 KV or 66/11 KV SS: New creation 33/11 KV or 66/11 KV SS: Transformer cap. enhancement 33/11 KV or 66/11 KV SS : Addl. X-MER 33 KV Feeders: New/Bifurcation 33 KV Feeders: Conversion/Underground 11 KV Feeders: New Feeder/Interconnection 11 KV Feeders: New lines for DTs DTs & HVDS: New Installation DTs Capacity Augmentation LT Line Augmentation/New Feeder/AB Cable Metering 1 Ph Electronic HT/LT Metering 3 Ph Electronic HT/LT Others
Nil Nil Nil Nil 21 Km Bare Conductor 8Km. ABC 50 Km 170 No. HVDS (,25kVA-129,63kVA-29,100kVA-12) Nil 330 Km 2000 Nil
Total Part-B
31.54
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BANDIPORA TOWN

A. Parameters of Town - Bandipora 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 8.4 8.97 25795 5091 3 16.9 20 82 15 33.79 4.97 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil 98.1 27.03 462.92 Nil 86.2 5.7 160.27 840.22
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
33/11 KV or 66/11 KV SS: New creation 33/11 KV or 66/11 KV SS: Transformer cap. enhancement 33/11 KV or 66/11 KV SS : Addl. X-MER 33 KV Feeders: New/Bifurcation 33 KV Feeders: Conversion/Underground 11 KV Feeders: New Feeder/Interconnection 11 KV Feeders: New lines for DTs DTs & HVDS: New Installation DTs Capacity Augmentation LT Line Augmentation/New Feeder/AB Cable Metering 1 Ph Electronic HT/LT Metering 3 Ph Electronic HT/LT Others Total B (in Lacs)
Nil Nil Nil Nil Nil Bare Conductor 18 Km. ABC 3 Km 228 No. HVDS (25kVA-70,63kVA-158) Nil 20Km 300 Nil
Total Part B
8.40
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BARAMULLA TOWN

A. Parameters of Town - Baramulla 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 32.8 43.88 67915 11228 15.6 74 9 71.96 15 40.09 4.43 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) 210.86 Nil Nil 32.24 Nil 647.29 360.77 1632.74 Nil 78.75 45.6 Nil 271.75
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
1No./ (1No 1x 6.3 MVA 33/11 KV) Nil Nil 4 Km Nil Bare Conductor 126.15 Km. ABC 40 Km 1574 No. HVDS (25kVA-800,63kVA-87,100kVA-43) Nil 15 Km 2400 Nil
Total Part-B
32.80
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BIJBEHARA TOWN

A. Parameters of Town - Bijbehara 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 8.62 11.09 19794 3491 3 18.5 25 80.97 15 30.89 4.43 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil 27.25 Nil 303.86 Nil 385.3 3.48 Nil 142.11
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Bare Conductor 5Km Nil 50 No. Conventional (100kVA-50) 108 No. HVDS (25kVA-108) Nil 80 Km 183 Nil Nil
Total Part-B
8.62
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR BUDGAM TOWN

A. Parameters of Town - Budgam 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 10.15 10.18 11767 3250 12.4 26.5 26 75.7 15 15.51 3.83 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil 17.13 Nil Nil 32.45 51.78 343.79 326.33 16.01 116.44 7.22
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil 1 No. /( 24 MVA to 26.3 MVA) Nil Nil 11 Km Bare Conductor 9.5 Km. ABC 29.1 Km 10 No. Conventional (100kVA-10) 149 No. HVDS (25kVA-69,63kVA-40,100kVA-40) 9 No. (7 No. 63 to 100, 2 No. 400 to 630) 25 Km 380 Nil
103.85
Total Part B
10.15
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR DOORU VERINAG TOWN

A. Parameters of Town - Dooru Verinag 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 4.54 6.12 17237 2811 4.5 7.36 5 78.5 15 19.7 6.17 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil Nil 81.17 149.76 Nil 179.88 8.55 2.08 32.56
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Nil ABC 9 Km 77 No. HVDS (25kVA-40,63kVA-32,100kVA-5) Nil 45 Km 450 65
Total Part B
4.54
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR GANDERBAL TOWN

A. Parameters of Town - Ganderbal 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 15.96 16.55 13944 2834 10 35 7 82.1 15 28.22 4.56 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil 48.27 Nil Nil 75.19 208.61 8.4 721.76 7.6 73.57 13.5 Nil 439.1
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil 2 No. ( 2.5MVA to 6.3mVA & 6.3 MVA to 10 MVA) Nil Nil 26 Km Bare Conductor 38 Km. ABC 1 Km 11 No. Conventional (100kVA-8,250kVA-8) 414No. HVDS(25kVA-414) 5 No. (2 No. 63 to 250, 3 No. 100 to 250) 19 Km 500 Nil
Total Part B
15.96
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR HANDWARA TOWN

A. Parameters of Town - Handwara 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 7.39 7.96 10638 1867 12 9.61 12 81.3 15 16.78 7.69 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil 24.14 Nil 1.61 Nil 38.15 90.1 501.83 Nil 23 6.65 Nil 53.24
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil 1 No. /( 11.3 MVA to 16.3 MVA) Nil 0.2 Km Nil Bare Conductor 7 Km. ABC 10 Km 304No. HVDS (16kVA-45,25kVA-259) Nil 4.38 Km 350 Nil
Total Part B
7.39
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR KARGIL TOWN

A. Parameters of Town - Kargil 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 7.9 7.9 10657 2817 22 10.8 17 64.6 15 18.4 7.31 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil Nil 168.36 284.11 Nil 210 Nil Nil 127.53
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Nil ABC 30.5 Km 153 No. HVDS(25kVA-98,63kVA-55) Nil 40 Km Nil Nil
Total Part B
7.90
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR KULGAM TOWN

A. Parameters of Town - Kulgam 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 6.16 8.86 13136 2973 6 12.4 10 76.6 15 31.9 4.97 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs.
S. No.
1 2 2a 3 4 5 6 7 8 9 10
Major Works
33/11 KV or 66/11 KV SS: New creation 33/11 KV or 66/11 KV SS: Transformer cap. enhancement 33/11 KV or 66/11 KV SS : Addl. X-MER 33 KV Feeders: New/Bifurcation 33 KV Feeders: Conversion/Underground 11 KV Feeders: New Feeder/Interconnection 11 KV Feeders: New lines for DTs DTs & HVDS: New Installation DTs Capacity Augmentation LT Line Augmentation/New Feeder/AB Cable Metering 1 Ph Electronic HT/LT
Nil Nil Nil Nil Nil Nil ABC 12 Km 13 No. Conventional (100kVA-13) 54 No. HVDS (25kVA-10,100kVA-44) Nil 35.5 Km 200 Nil

Nil Nil Nil Nil Nil Nil 135.4 157.49 Nil 175.64 3.8 Nil 143.69
10a Metering 3 Ph Electronic HT/LT 11 Others
Total Part B
6.16
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR KUPWARA TOWN

A. Parameters of Town - Kupwara 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 7.39 7.44 14857 1925 7.5 14.75 25 70.87 15 49.28 5.01 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil 48.62 171.37 307.4 Nil 41.62 8.65 Nil 161.27
S. No.
1 2 2a 3 4 5 6 7 8 9 10
Major Works
Nil Nil Nil Nil Nil Bare Conductor 9.21 Km. ABC 19 Km 176No. HVDS (25kVA-156,63kVA-9,100kVA-11) Nil 10.32 Km 455 Nil
Total Part B
7.39
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR LEH TOWN

A. Parameters of Town - Leh 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 9.3 9.36 28639 9453 32 28.88 9 42.95 15 13.98 3.22 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs.
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Bare Conductor 51 Km. ABC 4 Km 247 No. HVDS (25kVA-247) Nil 18 Km Nil Nil

Nil Nil Nil Nil Nil 262.14 36.04 412.49 Nil 94.5 Nil Nil 124.83
Total Part B
9.30
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR PATTAN TOWN

A. Parameters of Town - Pattan 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 4.57 7.12 11355 1529 6 7.68 20 87.2 15 39.17 5.95 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil 24.14 Nil 1.61 Nil Nil 66.36 136.07 Nil 150.92 6.65 71.61
S. No.
1 2 2a 3 4 5 6 7 8 9 10
Major Works
Nil 1 No. /( 6.3 MVA to 10 MVA) Nil 0.2 Km Nil Nil ABC 7.1 Km 64 No. HVDS (16kVA-1,25kVA-12,163kVA-41,100kVA-10) Nil 19.10 Km 350 Nil
Total Part B
4.57
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR PULWAMA TOWN

A. Parameters of Town - Pulwama 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 11.79 19.61 14229 5182 36 19.5 14 77.8 15 39.67 6.05 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil Nil 92.52 64.23 Nil 508.63 57 456.62
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Nil ABC 6.7 Km 26 No. HVDS (100kVA-26) Nil 95 Km 3000 Nil
Total Part B
11.79
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SOPORE TOWN

A. Parameters of Town - Sopore 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 36.38 40.58 59624 11392 15.6 69.17 23 75.11 15 25.32 5.26 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) 421.72 Nil Nil 113.94 36.74 81.78 496.06 1908.52 Nil 262.5 38 Nil 278.74
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
2 No./ (1No 6.3 MVA ,1No. 10 MVA 33/11 KV) Nil Nil 11 Km 11 Km Bare Conductor 14.65 Km. ABC 55Km 984 No. HVDS (16kVA-8,25kVA-493,63kVA-429,100kVA-54) Nil 75 Km 2000 Nil
Total Part B
36.38
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SUMBAL TOWN

A. Parameters of Town - Sumbal 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 4.7 4.76 10655 1402 6 10.5 8 82.5 15 21.72 4.48 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil 89.55 Nil 54.5 27.03 187.51 Nil 57.75 Nil Nil 53.66
S. No.
1 2 2a 3 4 5 6 7 8 9
Major Works
33/11 KV or 66/11 KV SS: New creation 33/11 KV or 66/11 KV SS: Transformer cap. enhancement 33/11 KV or 66/11 KV SS : Addl. X-MER 33 KV Feeders: New/Bifurcation 33 KV Feeders: Conversion/Underground 11 KV Feeders: New Feeder/Interconnection 11 KV Feeders: New lines for DTs DTs & HVDS: New Installation DTs Capacity Augmentation LT Line Augmentation/New Feeder/AB Cable
Nil Nil Nil 9Km Nil Bare Conductor 10Km. ABC 3 Km 1 No. Conventional (250kVA-1) 99 No. HVDS (25kVA-68,63kVA-22,100kVA-9) Nil 11 Km Nil Nil
10 Metering 1 Ph Electronic HT/LT 10a Metering 3 Ph Electronic HT/LT 11 Others
Total Part B
4.70
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR SHOPIAN TOWN

A. Parameters of Town - Shopian 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 6.65 7.07 12246 3315 18 14 14 83 15 38.51 4.75 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil 31.59 72.08 95.34 Nil 203.6 22.8 Nil 239.39
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Bare Conductor 5.6Km. ABC 8Km 42 No. HVDS (63kVA-30,100kVA-12) Nil 40 Km 1200 Nil
Total Part B
6.65
Crores
PART B: DISTRIBUTION SCHEME OF JK PDD FOR TRAL TOWN

A. Parameters of Town - Tral 1 Total project cost proposed for sanction 2 Project cost proposed by Utility 3 Total Population (as per 2001 census) 4 Total Number of Consumers 5 Geographical Area 6 Energy Input 7 Avg Load growth 8 AT&C Loss 9 Proposed AT&C loss after 3 Years 10 IRR 11 Cost per unit of Input energy B. Summary of work proposed 5.96 6.87 11651 2236 6 11.95 6 74.7 15 21.73 4.99 Crs. Crs. No. No. Sq. Km. MUs % % % % Rs. Proposed Cost (in Lakhs) Nil Nil Nil Nil Nil 13.63 13.52 263.61 Nil 239.74 11.4 Nil 54.1
S. No.
1 2 2a 3 4 5 6 7 8 9 10 10a 11
Major Works
Nil Nil Nil Nil Nil Bare Conductor 2.5Km. ABC 1.5 Km 7No. Conventional (100kVA-4,63kVA-3) 148 No. HVDS (100kVA-148) Nil 52 Km 600 Nil
Total Part B
5.96
Crores
Part- A:
1) 3) 4) 5) 6) 7) 8) 1) 9)
progress
Selection of IT Consultant (CMC) Preparation of base DPRs for Part-A works. Sanction of DPRs for all 30 project areas. ITIA award (Wipro) Ring Fencing (Boundary metering) and feeder metering award (Prominent) Appointment of SCADA Consultant (NDPL) Sanction of SCADA DPRs for 2 project areas Preparation of DPRs for Part-B works. Sanction of DPRs for all 30 project areas
Part- B:
Non-RAPDRP Areas: The Road Ahead

288 areas including NACs and towns with population greater than 4000 (as per 2001 census) identified for integration with R-APDRP. Inclusion of these areas agreed to in principle by MoP GoI/CEA. Part-A and Part-B DPRs under preparation for the identified areas on R-APDRP format template/pattern. Areas where prime town (project area) is already included in R-APDRP to be parented to upgraded SDO and shall not require new IT hardware. All 288 identified areas to be scaled to Data Center being constructed under R-APDRP. SDOs and other offices not covered under R-APDRP to be upgraded to meet IT and automation requirement. Ultimate aim is to bring all consumer base under e-care, energy accounting and auditing to improve the power scenario of J&K.
Non R-APDRP; NACs and towns of Kashmir region

(With Population > 4000 as per Census 2001) Parented to SDO
Acchabal Acchabal Acchabal Acchabal Acchabal Acchabal Acchabal Acchabal Acchabal Acchabal Aishmuqam Aishmuqam Aishmuqam Aishmuqam Aishmuqam Anantnag Anantnag Awantipora Awantipora Awantipora
TOTAL POPULATION (as per Census 2001)
S#
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Town
Achabbal (NAC) Kokernag (NAC) Chhatar Gul Uttarsoo Shangas Nowgam Kothar Sagam Soaf Shalli Deval Gam Gadool Ahlan Pahalgam (NAC) Salar Grand Aish Salia Ponchal Pora Seer Kanli Gund (Seer Hamdan) Mattan (NAC) Ranbir Pora Awantipora (NAC) Giru (Nor Pora) Pari Gam Jagir
Expected Population as on 31-3-2011 ( 50 % increase)
Expected Connections as on 31-3-2011
5834 4863 4693 6636 6354 4432 4834 4016 9325 9476 6066 6553 5480 4140 5463 6537 4615 6252 5141 4023
8751 7295 7040 9954 9531 6648 7251 6024 13988 14214 9099 9830 8220 6210 8195 9806 6923 9378 7712 6035
1750 1459 1408 1991 1906 1330 1450 1205 2798 2843 1820 1966 1644 1242 1639 1961 1385 1876 1542 1207
Note: SDOs' of areas marked in red are already included in Part-A of R-APDRP and will not require computer and networking 2009 Wipro Ltdhardware. - Confidential

(With Population > 4000 as per Census 2001)
Parented to SDO
Awantipora Bandipora Bandipora Bandipora Bandipora Baramulla-I Beerwah Beerwah Beerwah Beerwah Bijbehara Bijbehara Bijbehara Bijbehara Bijbehara Bijbehara Bijbehara Budgam Budgam Budgam TOTAL POPULATION (as per Census 2001) 5670 4780 4982 6351 5537 6847 6295 4312 4636 4664 12133 4718 7809 4097 5606 6407 4875 2038 6074 6720 S# 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Town
Toknu Arin Dard Pora Sumblar Shok Baba Chithi Bandi Shah Gund Dilna Beerwah (NAC) Magam (NAC) Rathsun Khag Marhama Sir Hama Khiram Waghama Nanilang Jabli Pora Arwani Khan Sahib (NAC) Ichgam Kachwari
Expected Expected Population Connections as on 31-3-2011 as on ( 50 % increase) 31-3-2011 8505 1701 7170 1434 7473 1495 9527 1905 8306 1661 10271 2054 9443 1889 6468 1294 6954 1391 6996 1399 18200 3640 7077 1415 11714 2343 6146 1229 8409 1682 9611 1922 7313 1463 3057 611 9111 1822 10080 2016
Note: SDOs' of areas marked in red are already included in Part-A of R-APDRP and will not require computer and networking hardware.

Parented to SDO
Chadura Chadura Chadura Chadura Chadura Chadura Chararishareef Chararishareef Chararishareef D H Pora D H Pora D H Pora D H Pora D H Pora D H Pora Dooru Dooru Dooru Dooru Dooru S# 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Town
Now Gam Chatar Gam Chinar Bagh (Puhroo) Nagam Sursyar Brenwar Chari-Sharief (NAC) Chelen Chunt Nar Darwan Nowgam Damhal Hanji Pora Manzgam Ahmad Abad Qasba Khul Nandimarg Dano Kandi Marag Fateh Pora Hillar Arhama Lok Bawan Larki Pora Hakura Badas Gam Bata Gund
TOTAL Expected Expected POPULATION Population Connections (as per Census as on 31-3-2011 as on 2001) ( 50 % increase) 31-3-2011 4123 6185 1237 4726 7089 1418 4595 6893 1379 5770 8655 1731 4019 6029 1206 4500 6750 1350 7374 11061 2212 4013 6020 1204 4914 7371 1474 4005 6008 1202 5629 8444 1689 4210 6315 1263 4211 6317 1263 4925 7388 1478 7123 10685 2137 4702 7053 1411 4482 6723 1345 4032 6048 1210 6307 9461 1892 6283 9425 1885

S# 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
Town
Now Gam Shah Abad Hajin (NAC) Sadhunara Hasti Khan Ajas Gund Sadra Kote Bahar Abad (Amcha Kundal) Sultan Pora Khai Magam Kandi Khas Bana Koot Mantrigam Koyal Mukam Malan Gam Aloosa Ashtongu Qazipora Patushi Chater Gul Wangat Kangan Hari Ganiwan
TOTAL Expected Expected Parented to POPULATION Population Connections (as per Census as on 31-3-2011 as on SDO 2001) ( 50 % increase) 31-3-2011 Dooru 4481 6722 1344 Hajin 9972 14958 2992 Hajin 7390 11085 2217 Hajin 9870 14805 2961 Hajin 5722 8583 1717 Hajin 4352 6528 1306 Hajin 6720 10080 2016 Handwara 6526 9789 1958 Handwara 4556 6834 1367 Kaloosa 7011 10517 2103 Kaloosa 5353 8030 1606 Kaloosa 5437 8156 1631 Kaloosa 6703 10055 2011 Kaloosa 7925 11888 2378 Kaloosa 4275 6413 1283 Kaloosa 5241 7862 1572 Kangan 5919 8879 1776 Kangan 4910 7365 1473 Kangan 4027 6041 1208 Kangan 5000 7500 1500

Parented to SDO
Kulgam Kulgam Kulgam Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara Kupwara S# 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Town
Red Wana Kaimoh Ashmji Khalsa Khurhama Sever Thendi Pora Warnow Kuhigam Maidan Pora Dara Pora Lal Pora Dever Inder Bug Teki Pora Sogam Gagal Sorigam Khumriyal Kalarooch Manigah Hayihama Halmat Pora
Non R-APDRP; NACs and towns of Kashmir region (With Population > 4000 as per Census 2001)
S# 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
Town
Sool Koot Ander Hama Drug Mulla Chunt Valiwar Mani Gam Wail Uri (NAC) Nambla Ghar Kote Lal Pora Feroz Pora Sozeth Gori Pora Kawsa Khalisa Soya Bug Kaka Pora Romu Pampore (NAC) Khrew (NAC) Owan Shar-I- Shali
Parented to SDO
Kupwara Kupwara Kupwara Manigam Manigam Manigam Mohra Mohra Mohra Mohra Mohra Narbal Narbal Narbal Newa Newa Pampore Pampore Pampore Pampore
Note: SDOs' of areas marked in red are already included in Part-A of R-APDRP and will not require computer networking hardware. 2009 Wipro Ltd and - Confidential

Parented to SDO
Pampore Pampore Pattan Pattan Pattan Pattan Pattan Pulwama Qazigund Qazigund Qazigund Qazigund Qazigund Qazigund Rajpora Reshipora Shopian Sopore-I Sopore-II Sopore-II S# 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140
Town
Ledhu Let Pora Taper Wari Pora Palhallan Nihal Pora Mati Pora Hanji Wera Ratni Pora Qazigund (NAC) Kelam Bozgam Chowgam Brinial Lamar Khuri Bata Pora Khalsa Panzat Wan Pora Drabh Gam Frisal Hir Pora Achha Bal Seer Jagir Tarazuea

Parented to SDO
Sopore-II Sopore-III * Sopore-III * Sopore-III * Sopore-III * Srinagar Srinagar Srinagar Sumbal Sumbal Sumbal Tangdhar Tangdhar Tangmarg Tangmarg Tral Trehgam Trehgam Trehgam Trehgam S# 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160
Town
Haigam Tujar Pahle Har Hardushuo Danger Pora Wara Pora Khonmoh Bimna Lasjan Sadat Pora (Naid Khi) Safa Pora Nowgam Tangdhar Nowangabra Kunzer (NAC) Gulmarg (NAC) Dadh Sara Gulgam Auwoora Heri Trehgam

Parented to SDO
Trehgam Trehgam Trehgam Trehgam Trehgam Tulmulla Tulmulla Watergam Watergam
TOTAL Expected Expected POPULATION Population Connections (as per Census as on 31-3-2011 as on 2001) ( 50 % increase) 31-3-2011
S#
Town
Kral Pora Dard Sun Resh Gund Warsun Dard Pora Panzgam Yan Goora Tulmulla Ruhama Naid Hal
161 162 163 164 165 166 167 168 169
5286 5260 4694 10651 9198 4110 5410 4954 5962
7929 7890 7041 15977 13797 6165 8115 7431 8943
1586 1578 1408 3195 2759 1233 1623 1486 1789
Non R-APDRP towns of Ladakh (With Population > 4000 as per Census 2001)
Parented to SDO Kargil-I Leh-I Leh-I
TOTAL Expected Expected POPULATION Population Connections (as per Census as on 31-3-2011 as on 2001) (50 % increase) 31-3-2011
S# 1 2 3
Town Baroo Spituk Chuglamsar
4769 4339 4897
7154 6509 7346
1431 1302 1469
THANK YOU
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Presentation R-APDRP Extension Lecture 12th July 2012 Bemina

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R-APDRP

In Jammu & Kashmir Power Development Department

PDD Complex Bemina 12th July 2012

2009 Wipro Ltd - Confidential

2009 Wipro Ltd - Confidential

Re-structured Accelerated Power Dev. Reforms Programme (R-APDRP) at a Glance

R-APDRP Figures Speak

192.23 151.99 40.24 46.50 14.37

1665.27 1498.75 166.52 472.39 52.89 10.20

R-APDRP IMPORTANT DATES

Date of Award of SCADA Consultant Date of Award for SCADA implementation

Part-A: Time lines

Feeder Metering (33kV/11kV/ HT System consumers) Metering

SCADA Towns Incentive Scheme No.

Part-A: Time lines

Data Centre Design

01-Oct- 31st May 01-Jun-12 11 2011

BoM under review

31-Aug12 2 12 months months

Part-A: Time lines

9 10 11 12 Super 01-Dec- structure 01-Jun12 6 11 complete 12 months months d

01-Oct- 31st May 01-Jun11 2011 12

BoM under review

31-Aug12 2 12 months months

Part-A: Time lines

01-Aug- 31st May 01-Jun-12 11 2011

BoM under review

31-Oct14 2 12 months months

Part-A: Time lines

Part-A: Time lines

BoM under 31-May31-July-12 review by 25-Feb-13 11 JKPDD

31-May40% 09-Aug-12 10-Mar-13 11 completed

31-May20-Aug-12 11 10-Sep-12 31-May11

District Map of J & K and Project Areas

71922 unmetered in Kashmir

11 towns in Jammu (population 8,72,960)

Akhnoor Bhadherwah Doda

10896 10516 11320

R-APDRP and J&K PDD Business Imperatives & Scope

Snapshot of R-APDRP in J&K

Consumers benefitted (RAPDRP)

*Source: Order on ARR for FY 2009-10 & 2010-11 and determination

2009 Wipro Ltd - Confidential

Reduce outages & interruptions

R-APDRP - A Six level Intervention Strategy for distribution reforms

135 Pattan, RS Pura 64

Increase consumer satisfaction

Total Towns Covered

Bring commercial viability

Reduce AT&C losses up to 15%

2009 Wipro Ltd - Confidential

Part-A: Approved Project Costs

Approved Project Costs: Central assistance

Approved Project Costs:

Bandwidth for 4 years

FMS for 4 years

Funding Mechanism Part- A

Data Center Infrastructure

Data Center (DC)

(Currently under construction through JKPCC at PDD Complex Bemina)

Centralized Customer Call Center 24 x 7 help desk integrated in DC

Data Center Features

Data collection from DTR, SS, HT Consumers Sub- Division Office

Server Deployment Architecture