 Overview of IPDS NIT/Award

 Role of PMA
 DISCOM wise IPDS Financial Progress & Physical Progress: System
Strengthening
 Status of other IPDS / RAPDRP projects
 Issues
• Projects of Rs. 30,085 Cr approved (ST&D, IT, ERP and Smart Metering)
• Total GOI Grant released Rs 6,658 Cr (28%)
• Rs 27,625 Cr for System Strengthening (ST&D) in 546 circles (3630 towns) :
Physical Progress 46%

ST&D projects Amt Rs Cr % Remarks

Pending for Meters, new sanctions in some

NIT floated 26,477 96
Discoms

Awarded 26,180 95 Pending in A&N (1 circle), Sikkim

 Assist in preparation of detailed work implementation schedule in association with contractor
 Coordination & Monitoring of project implementation activities
 To monitor DPR wise monthly physical & financial progress of the scheme
 Identification of anticipated bottlenecks in project implementation
 Preparation of remedial action plan in consultation with utilities & Contractor
 Assist Utility in verification / creation of assets in asset register.
 Recommend the claim of Utility for fund release from Nodal Agency
 To assist Utility in supervision of flow of funds in dedicated bank account of projects.
 Assisting Utilities in timely up-dation of information on Utility / Nodal agency web portal
[www.ipds.gov.in]
 Periodic reporting to the Project Management Cell of Utility.
 Compilation & Analysis of Utility level AT&C data on quarterly basis.
 All progress till 02.11.2018

% Physical
Survey
Milestone Name Unit Sanction Award WIP Completion progress
Complete
achieved

New Substation No. 1,029 1,030 986 852 432 62%

Capacity
Substation
enhancement & No. 1,494 1,498 1,433 970 786 63%
Addl. Xrs
Over-head HT (33 & 11KV) Km 35,089 32,477 27,692 15,543 9,120 44%
Lines Km
LT (440 V) 18,127 16,421 13,271 7,294 5,352 43%
Aerial Bunch /
Cables Km 75,961 81,559 75,617 40,987 27,814 48%
UG

Distribution Transformers No. 55,027 57,552 54,988 35,363 27,373 60%

Smart/ Prepaid No. 450,705 1,258,195 208,028 50,916 47,907 5%

Meters
Consumer- No. 8,935,077 9,247,442 8,229,620 4,362,535 3,751,579 49%
System
Solar Panels KWp 44,092 50,799 41,332 23,843 18,931 48%

Overall Physical progress – 46 %

5
 Arunachal-PD

Financial progress Turnkey

Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs. Cr) 151 128 Sep-16 151 Dec-16 116 77 Nov-16 Jan-18 13 10
Circles 3 3 0 0
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No.
Sub
Capacity enhancement &
stations No. 0 1 0 0 0 0%
Additional Transformers
Over-head HT (33 & 11KV) Km 252 278 0 0 0 0%
Lines LT (440 V) Km 138 234 0 0 0 0%
Cables Aerial Bunch / Under Ground Km 59 53 0 0 0 0%
Distribution Transformers No. 284 38 0 0 0 0%
Smart/ Prepaid No.
Meters
Consumer-System No. 18,707 75 0 0 0 0%
Solar Panels KWp 33 33 0 0 0 0%

Circle wise Completion Plan

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
Arunachal-PD 3 6
 7 / 10 Towns Completed.
Part-A (IT) TPIEA Pending
Closure Report Pending
Part-A (SCADA) NA
Part-B NA
IT Phase II Approved cost: 8.38 , NIT not floated

ERP NA

Smart Metering NA

RT-Das NA

GIS Substation NA
 Status of Arunachal-PD
 Reconciled BOQ - Pending

 Signed Physical Progress of MD –Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• NIL progress of IPDS project

• Completion of R-APDRP Part A (IT) in 3 towns
 APDCL

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt first Dt last Grant %
Amount (Rs Cr) 691 588 Sep-16 645 Jul-17 634 92 Sep-17 June-18 151 26
Circles 19 19 15 79
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 10 13 6 6 0 14%
Substations Capacity enhancement &
No. 64 36 34 5 0 18%
Additional Transformers
Over-head HT (33 & 11KV) Km 659 616 602 167 9 22%
Lines LT (440 V) Km 538 211 209 57 11 23%
Cables Aerial Bunch /UG Km 1,450 2,322 2,311 906 72 28%
Distribution Transformers No. 726 596 596 167 33 27%
Smart/ Prepaid No. 3,760 2,553 1,068 0 0 4%
Meters
Consumer-System No. 55,030 68,179 66,782 0 0 10%
Solar Panels KWp 488 0 0 0 0

Overall Physical progress – 23 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
APDCL 19 9
 67 / 67 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report under progress
1/1 Town Completed.
Part-A (SCADA) TPIEA Verification under progress
Financial Closure pending
67 / 67 Towns Completed.
Part-B
0 / 67 Towns Closed.
IT Phase II Approved cost: 25.89 , NIT not floated

ERP NA

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of APDCL
 Reconciled BOQ - Pending

 Signed Physical Progress of MD –Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of recently sanctioned Rs.50 Cr ST&D projects

• Award of IT Phase-II
• R-APDRP Part-A IT & Part B Closure
 NBPDCL

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 1102 663 Sep-16 942 Jul-16 942 85 Jan-17 Sep-18 171 26
Circles 7 7 5 71
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 35 35 32 26 6 53%
Substations Capacity enhancement &
No. 32 33 33 18 10 51%
Additional Transformers
Over-head HT (33 & 11KV) Km 1,323 1,366 968 570 353 38%
Lines LT (440 V) Km 915 914 665 281 222 32%
Cables Aerial Bunch / UG Km 4,120 2,722 2,424 1,565 1,457 58%
Distribution Transformers No. 2,529 2,999 2,718 1,591 1,260 52%
Smart/ Prepaid No. 2,918 0 0 0 0
Meters
Consumer-System No. 115,016 127,540 116,016 116,016 116,016 91%
Solar Panels KWp 936 936 398 280 279 31%

Circle wise Completion Plan Overall Physical progress – 40 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
NBPDCL 7 1 3 12
 Expected Completion
Circle Name In Progress (%) Bottleneck in completion
Month
CAPACITY ENHANCEMENT &
ADDITIONAL TRANSFORMERS,
MOTIHARI 35.19 MAR-19
HT LINES, LT LINES, SOLAR
PANEL
MUZAFFARPUR 34.29 MAR-19 HT, LT, DT
PURNEA 53.85 MAR-19 HT LINES, SOLAR PANEL
SAHARSA 48.55 DEC-18 SLOAR PANEL, LT LINES
 32 / 32 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Pending
Part-A (SCADA) NA
28 / 28 Towns Completed.
Part-B
0 / 28 Towns Closed.
IT Phase II Approved cost: 8.05 , NIT not floated

ERP Approved cost : 13.55 ,NIT not floated

Smart Metering Approved cost:70.14 , NIT not floated

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of NBPDCL
 Reconciled BOQ - Pending

 Signed Physical Progress of MD –Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of IT Phase-II, ERP & Smart Meter

• R-APDRP Part-A IT & Part B Closure
 SBPDCL

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 1118 673 Sep-16 1062 Jul-16 1062 95 Jan-17 Mar-17 185 27
Circles 9 9 9 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 27 27 22 20 6 37%
Substations Capacity enhancement &
No. 76 77 77 50 38 62%
Additional Transformers
Over-head HT (33 & 11KV) Km 1,365 1,260 899 577 115 33%
Lines LT (440 V) Km 1,018 1,019 535 189 18 15%
Cables Aerial Bunch / UG Km 3,700 3,375 2,820 1,718 862 44%
Distribution Transformers No. 1,334 1,393 1,393 778 531 53%
Smart/ Prepaid No. 2,370 1,048,324 167 0 0 0%
Meters
Consumer-System No. 125,410 136,146 93,492 93,492 93,492 69%
Solar Panels KWp 669 733 733 592 483 77%

Circle wise Completion Plan Overall Physical progress – 38 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
SBPDCL 9 1 2 16
 Expected Completion
Circle Name In Progress (%) Bottleneck in completion
Month
Prepaid/Consumer/Feeder
BHAGALPUR 59.36 Dec-18
Meter
BHOJPUR 48.39 Mar-19 LT lines, Prepaid Meter
Pre paid Meter, HT and LT
NALALNDA 46.56 Mar-19
lines
 35 / 35 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Pending
1 / 1 Towns Completed
Part-A (SCADA) TPIEA Verified
Closure Report Pending
31 / 31 Towns Completed.
Part-B
0 / 31 Towns Closed.
IT Phase II Approved cost: 23.40 , NIT not floated

ERP Approved cost : 22.68 ,NIT not floated

Smart Metering Approved cost:86.92, NIT not floated

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of SBPDCL
 Reconciled BOQ - Pending

 Signed Physical Progress of MD –Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of IT Phase-II, ERP & Smart Meter

• R-APDRP Part-A IT & Part B Closure
 NDMC

Financial progress Turnkey

Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 198 119 Sep-16 185 Jan-17 180 91 May-18 May-18 33 28
Circles 1 1 1 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
R&M of Substation No. 195 177 177 10%
Sub stations Capacity enhancement &
No.
Additional Transformers
Over-head HT (33 & 11KV) Km
Lines LT (440 V) Km
Cables Aerial Bunch / UG Km
Distribution Transformers No. 222 191 191 10%
Smart/ Prepaid No.
Meters
Consumer-System No.
Solar Panels KWp 3,000 0 0 0 0

Circle wise Completion Plan Overall Physical progress – 3 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
NDMC 1 20
 Status of NDMC
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Progress of IPDS ~ 3%
 DHBVNL

Financial progress
Departmental + Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 311 187 Sep-16 289 Sep-16 289 93 Mar-17 June-18 53 28
Circles 9 9 5 56
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 4 4 4 4 1 44%
Sub stations Capacity enhancement &
No. 5 5 5 5 5 100%
Additional Transformers
Over-head HT (33 & 11KV) Km 454 454 454 85 42 25%
Lines LT (440 V) Km
Cables Aerial Bunch / UG Km 932 932 932 154 37 21%
Distribution Transformers No. 694 694 694 330 267 50%
Smart/ Prepaid No.
Meters
Consumer-System No. 37,246 37,246 37,246 2,000 0 13%
Solar Panels KWp 103 103 103 0 0 10%
Overall Physical progress – 21 %
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
DHBVNL 9 1 1 3 22
 Expected Completion
Circle Name In Progress (%) Bottleneck in completion
Month
HISAR/HISAR/DHBV HT, ABC, Consumer Meter,
33.28 Mar-19
N Solar Panel
JIND/HISAR/DHBVN 38.19 Mar-19 S/S, HT Lines, Solar Panel
NARNAUL/Delhi/DH
67.74 Feb-19 ABC, Solar Panel
BVN
Palwal/Delhi/DHBVN 34.91 Mar-19 HT, Consumer Meter
SIRSA/HISAR/DHBVN 64.37 Jan-19 Consumer Meter, ABC
 18 / 18 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) NA
Part-B NA

IT Phase II Approved cost: 20.55 , NIT Date:15-Dec-17, Not Awarded

ERP NA

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation NA
 Status of DHBVNL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Progress of IPDS ~ 21 %
• Award of IT Phase- II
• Verification of R-APDRP Part A (IT)
 UHBVNL

Financial progress
Departmental + Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 79 48 Sep-16 73 Mar-17 73 92 Sep-17 Apr-18 13 27
Circles 9 9 8 89
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No.
Sub stations Capacity enhancement &
No.
Additional Transformers
Over-head HT (33 & 11KV) Km 37 37 37 32 0 59%
Lines LT (440 V) Km 1 1 1 1 0 60%
Cables Aerial Bunch / UG Km 426 426 426 168 5 32%
Distribution Transformers No. 333 333 333 123 0 32%
Smart/ Prepaid No.
Meters
Consumer-System No. 3,700 3,700 3,700 0 0 10%
Solar Panels KWp 320 320 320 315 50 82%
Overall Physical progress – 29 %
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
UHBVNL 9 2 2 1 26
 Expected Completion
Circle Name In Progress (%) Bottleneck in completion
Month
AMBALA 38.32 Feb-19 DT, AB Cable, LT Lines
JHAJJAR 74.06 Jan-19 ABC
KAITHAL 51.55 Jan-19 ABC, DT
ABC, UGC, DT, Consumer
KURUKSHETRA 26.01 Mar-19
Meter
YAMUNA NAGAR 32.78 Feb-19 ABC, DT
 18 / 18 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) NA
Part-B NA

IT Phase II Approved cost: 16.67 , NIT Date:15-Dec-17, Award Date:10-Sep-18

ERP NA

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of UHBVNL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Progress of IPDS ~ 29 %
• Verification of R-APDRP Part A (IT)
 HPSEBL
Financial progress Departmental+ Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 111 94 Sep-16 111 Oct-16 111 100 Sep-17 Dec-17 28 30
Circles 12 12 12 100
Physical progress
%
Awarded Survey
Qty Work in Physical
Milestone Name Unit Sanction Qty Complet Completion
Dept. Progress progress
Turnkey ed
achieved
New Substation No. 2 - 2 1 1 0 13%
Sub stations Capacity enhancement &
Additional Transformers
Over-head HT (33 & 11KV) Km 105 9 96 70 70 0 22%
Lines 48 48 1
LT (440 V) Km 104 10 94 15%

Cables Aerial Bunch / UG Km 421 6 415 236 120 0 11%

Distribution Transformers No. 390 - 390 241 31 5 11%
Smart/Pre Paid
Meters 34,311 0 0
Consumer-System No. 48,467 7802 40665 7%
Solar Panels KWp 1,112 24 1089 785 26 26 9%

Circle wise Completion Plan Overall Physical progress – 11 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
HPSEBL 12 1 1 4 30
 Expected Completion
Circle Name In Progress (%) Bottleneck in completion
Month
OPERATION CIRCLE HT, ABC, Consumer Meter,
25.46 Mar-19
BILASPUR Solar Panel, DT
OPERATION CIRCLE HT, LT, DT, Consumer Meter,
21.8 Mar-19
HAMIRPUR Solar Panel
OPERATION CIRCLE ABC, DT, Consumer meter,
21.53 Dec-18
NAHAN Solar Panel
OPERATION CIRCLE HT, ABC, Consumer Meter,
14.21 Feb-19
RAMPUR Solar Panel, DT
OPERATION CIRCLE HT,LT, ABC, Consumer Meter,
8.98 Mar-19
ROHRU Solar Panel, DT
OPERATION CIRCLE HT,LT, ABC, Consumer Meter,
17.44 Mar-19
SOLAN Solar Panel, DT
 14 / 14 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Pending
Part-A (SCADA) NA
14 / 14 Towns Completed.
Part-B
0 / 14 Towns Closed.
IT Phase II Approved cost: 27.36 , NIT Date:28-Jul-18, Not Awarded

ERP Approved cost: 11.61 , NIT Date:7-Jun-18, Award Date:7-Jun-18

Smart Metering Approved cost: 27.14 , NIT not floated

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of HPSEBL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Progress of IPDS ~ 11%
• Award of IT Phase- II
• R-APDRP Part-A IT & Part B Closure
 JKPDD

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 447 380 Sep-16 434 Oct-17 433 97 Feb-18 Oct-18 38 10
Circles 12 12 12 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 21 16 9 3 0 8%
Sub
Capacity enhancement &
stations No. 66 41 7 1 0 2%
Additional Transformers
Over-head HT (33 & 11KV) Km 723 474 91 14 0 3%
Lines LT (440 V) Km 500 256 1 0 0 0%
Cables Aerial Bunch / UG Km 2,581 1,694 190 28 0 2%
Distribution Transformers No. 1,689 485 76 0 0 2%
Smart/ Prepaid No. 460 0 0 0 0
Meters
Consumer-System No. 133,451 5,630 155 0 0 0%
Solar Panels KWp 565 155 0 0 0 0%

Circle wise Completion Plan Overall Physical progress – 1 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
JKPDD 12 34
 30 / 30 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) 0 / 2 Towns Completed.
Part-B 0 / 30 Towns Completed.

IT Phase II Approved cost: 20.68 , NIT not floated

ERP NA

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of JKPDD
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Award of IT Phase- II and ERP
• Award of SCADA and completion of Part B in all 30 towns
• Closure of Part-A IT
 JBVNL

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 755 455 Sep-16 755 Sep-16 755 100 Jun-17 Sep-17 133 29
Circles 15 15 15 100
Physical progress
%
Revised Awarded Survey Work in Physical
Milestone Name Unit Completion
Sanction Quantity Completed Progress progress
achieved
New Substation No. 26 26 26 26 0 52%
Sub stations Capacity enhancement &
No. 50 50 50 35 1 46%
Additional Transformers
Over-head HT (33 & 11KV) Km 711 711 711 256 12 31%
Lines LT (440 V) Km
Cables Aerial Bunch / UG Km 2,652 2,652 2,652 1,589 119 45%
Distribution Transformers No. 1,665 1,665 1,665 976 329 48%
Smart/ Prepaid No.
Meters
Consumer-System No. 82,333 82,333 82,333 38,416 21,846 44%
Solar Panels KWp 324 324 324 0 0 10%

Overall Physical progress – 44 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
JBVNL 15 2 2 3 37
 Expected Completion
Circle Name In Progress (%) Bottleneck in completion
Month
CHAS/DHANBAD/JBV
65.66 Jan-19 Addl Xr, HT, Solar Panel
NL
GARHWA/MEDANIN Ht, ABC, Consumer Meter,
56.03 Mar-19
AGAR/JBVNL Solar Panel
GIRIDIH/GIRIDIH/JBV
48.52 Feb-19 HT, ABC, Solar Panel
NL
GUMLA/RANCHI/JBV
46.08 Mar-19 HT, ABC, Solar Panel
NL
HAZARIBAGH/HAZAR
47.43 Mar-19 HT, ABC, Solar Panel
IBAGH/JBVNL
KODERMA/GIRIDIH/J
50.5 Feb-19 HT, DT, Solar Panel
BVNL
RAMGARH/
70.77 Jan-19 Solar Panel
HAZARIBAGH/JBVNL
 30 / 30 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) 0 / 3 Towns Completed.
24 / 30 Towns Completed.
Part-B
0 / 30 Towns Closed.
IT Phase II Approved cost: 21.56 , NIT not floated

ERP Approved cost: 12 , NIT Date:20-Jun-16, Award Date:23-May-17

Smart Metering NA

RT-Das NA

GIS Substation NA
 Status of JBVNL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues

• TPIEA-IT verification of IT project

• Completion of SCADA in 3 towns
• Completion of Part B in 6/30 towns
 MSPDCL

Financial progress Turnkey + Departmental

Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 134 114 Sep-16 132 Oct-15 132 99 Mar-16 Mar-18 32 28
Circles 3 3 3 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 4 4 4 4 0 75%
Sub stations Capacity enhancement &
No. 2 2 2 2 1 80%
Additional Transformers
Over-head HT (33 & 11KV) Km 183 183 73 38 3 17%
Lines LT (440 V) Km
Cables Aerial Bunch / UG Km 1,005 1,005 693 312 132 28%
Distribution Transformers No. 187 187 187 58 0 28%
Smart/ Prepaid No. 35,460 35,460 35,460 35,460 35,281 100%
Meters
Consumer^ -System No. 626 626 603 603 54 61%
Solar Panels KWp 244 244 200 0 0 8%
Overall Physical progress – 38%
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
MSPDCL 3 41
 13 / 13 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) NA
13 / 13 Towns Completed.
Part-B
0 / 13 Towns Closed.
IT Phase II Approved cost: 18 , NIT not floated

ERP NA

Smart Metering NA

RT-Das DPR Submitted to Monitoring Committee

GIS Substation NA
 Status of MSPDCL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Installation of Billboards
• Award of IT Phase- II
• R-APDRP Part B Closure
• Part-A IT Closure
 MePDCL

Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 62 53 Sep-16 61 Mar-17 61 99 Dec-17 Mar-18 15 28
Circles 6 6 6 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 6 6 5 5 0 21%
Sub stations Capacity enhancement &
No. 2 2 2 1 0 18%
Additional Transformers
Over-head HT (33 & 11KV) Km 92 92 92 4 0 12%
Lines LT (440 V) Km 60 60 60 0 0 10%
Cables Aerial Bunch / UG Km
Distribution Transformers No. 53 53 53 0 0 10%
Smart/ Prepaid No. 6,400 6,400 6,400 0 0 10%
Meters
Consumer-System No. 10 10 10 0 0 10%
Solar Panels KWp 210 210 210 0 0 10%

Overall Physical progress –12%

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
MePDCL 6 44
 9 / 9 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) NA
9 / 9 Towns Completed.
Part-B
0 / 9 Towns Closed.
IT Phase II NA
ERP NA

Smart Metering NA

RT-Das DPR Submitted to Monitoring Committee

GIS Substation DPR Submitted to Monitoring Committee

 Status of MePDCL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Progress of IPDS ~ 12 %
• Operationalisation of Customer Care Centre for all Go-Live towns
• Completion of Part B towns
• Part-A IT Closure
 Mizoram-PD

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 90 76 Sep-16 73 Jan-17 47 52 Mar-17 Mar-17 15 20
Circles 1 1 0 0
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 2 2 2 1 0 35%
Sub stations Capacity enhancement &
No. 1 1 0 0 0 0%
Additional Transformers
Over-head HT (33 & 11KV) Km 139 132 132 62 0 41%
Lines LT (440 V) Km 118 130 130 66 66 56%
Cables Aerial Bunch / UG Km 115 90 90 26 19 33%
Distribution Transformers No. 50 51 51 10 3 25%
Smart/ Prepaid No.
Meters
Consumer-System No. 9,082 3,924 0 0 0 0%
Solar Panels KWp 21 21 21 9 6 43%

Overall Physical progress – 34%

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
Mizoram-PD 1 47
 9 / 9 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
9 / 9 Towns Completed.
Part-B
0 / 9 Towns Closed.
IT Phase II Approved cost: 3.61 , NIT not floated

ERP NA

Smart Metering NA

RT-Das DPR Submitted to Monitoring Committee

GIS Substation NA
 Status of Mizoram-PD
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Progress of IPDS ~ 34 %
• Award of IT Phase - II
• Verification of R-APDRP Part A (IT)
• R-APDRP Part-B Completion
 Nagaland-PD

Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 119 102 Sep-16 44 Mar-17 44 37 Aug-17 Aug-17 17 17
Circles 2 0 0 0
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 1 0 0 0 0
Sub stations Capacity enhancement &
No. 1 0 0 0 0
Additional Transformers
Over-head HT (33 & 11KV) Km 116 32 32 1 0 12%
Lines LT (440 V) Km 79 18 12 10 3 41%
Cables Aerial Bunch / UG Km
Distribution Transformers No. 98 38 25 10 7 27%
Smart/ Prepaid No. 19,900 0 0 0 0
Meters
Consumer-System No. 44,865 59,689 43,169 37,034 8,614 44%
Solar Panels KWp 20 0 0 0 0

Circle wise Completion Plan

Overall Physical progress – 22%

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19

Nagaland-PD 2 50
 9 / 9 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending

IT Phase II
Approved cost: 2.29 , NIT not floated

ERP Approved cost: 16.06 , NIT not floated

Smart Metering NA

RT-Das NA

GIS Substation NA
 Status of Nagaland-PD
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Award of IT Phase- II & ERP
• Verification of IT project
 OPTCL

Financial progress Turnkey + Departmental

Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 1083 652 Sep-16 1,083 May-16 1078 99 Oct-17 Mar-18 183 28
Circles 21 21 20 95
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 14 14 14 14 0 33%
Sub stations Capacity enhancement &
No. 102 102 102 35 14 33%
Additional Transformers
Over-head HT (33 & 11KV) Km 1,296 738 734 558 67 52%
Lines LT (440 V) Km 298 0 0 0 0
Cables Aerial Bunch /UG Km 2,552 3,550 3,546 2,962 587 58%
Distribution Transformers No. 1,672 2,036 2,036 1,314 333 49%
Smart/ Prepaid No. 5,860 0 0 0 0
Meters
Consumer-System No. 231,471 284,597 208,390 30,300 0 13%
Solar Panels KWp 948 675 670 215 0 26%

Overall Physical progress – 48 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
OPTCL 21 53
Part-A (IT) 0 / 12 Towns Completed.
Part-A (SCADA) 0 / 2 Towns Completed.
12/ 12 Towns Completed.
Part-B
0/12 Towns Closed
IT Phase II Approved cost: 107.54 , NIT Date:29-Mar-18, Not Awarded

ERP Approved cost: 33.95 , NIT Date:29-Mar-18, Not Awarded

Smart Metering NA

RT-Das DPR put up to Monitoring committee

GIS Substation NA
 Status of OPTCL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Award of IT Phase- II
• Completion of IT /SCADA project
• R-APDRP Part B Closure for all 12 towns
 PSPCL

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 332 200 Sep-16 332 May-17 332 100 Oct-17 Nov-17 58 29
Circles 20 20 20 100
Physical progress
%
Revised Awarded Survey Work in Physical
Milestone Name Unit Completion
Sanction Quantity Completed Progress progress
achieved
New Substation No.
Sub stations Capacity enhancement &
No.
Additional Transformers
Over-head HT (33 & 11KV) Km 505 505 505 202 46 36%
Lines LT (440 V) Km 51 51 51 5 2 16%
Cables Aerial Bunch / UG Km 413 413 413 46 0 16%
Distribution Transformers No. 1,616 1,616 1,616 780 288 44%
Smart/ Prepaid No. 547 547 547 0 0 10%
Meters
Consumer-System No. 21,190 21,190 21,190 0 0 10%
Solar Panels KWp 380 380 380 0 0 10%
Overall Physical progress – 28 %

Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19

PSPCL 20 56
 47 / 47 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Submitted
Part-A (SCADA) 0 / 3 Towns Completed.
46/ 46 Towns Completed.
Part-B
0/46 Towns Closed
IT Phase II Approved cost: 73.28 , NIT Date:12-Jul-17, Award Date:08-Nov-17

ERP Approved cost: 33.63 , NIT Date:02-May-18, Not Awarded

Smart Metering Approved cost: 17.62 , NIT not floated

RT-Das DPR put up to Monitoring committee

GIS Substation NA
 Status of PSPCL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Progress of Work ~ 28%

• R-APDRP Part B Closure
• Completion of SCADA in 3/3 towns
 AjVVNL

Financial progress
Turnkey + Departmental
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 425 256 Sep-16 425 Aug-16 393 92 Apr-17 Feb-18 70 27
Circles 12 12 11 92
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 58 59 59 47 20 60%
Sub stations Capacity enhancement &
No. 67 66 66 47 46 74%
Additional Transformers
Over-head HT (33 & 11KV) Km 872 648 648 203 111 33%
Lines LT (440 V) Km 581 75 75 9 8 20%
Cables Aerial Bunch /UG Km 904 311 311 191 112 55%
Distribution Transformers No. 1,135 1,070 1,070 255 161 28%
Smart/ Prepaid No. 2,091 300 300 0 0 10%
Meters
Consumer-System No. 145,483 144,001 144,001 143,973 50,646 74%
Solar Panels KWp 337 398 398 0 0 10%
Overall Physical progress – 34%
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
AjVVNL 12 2 59
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
BANSWARA 59.8 Feb-19 Solar, Prepaid Meter
Consumer Meter, Solar
DUNGARPUR 55.68 Feb-19
Panel
 29 / 29 Towns Completed.
Part-A (IT) TPIEA Verification Pending
Closure Report Pending
1 /1 Town Completed.
Part-A (SCADA) TPIEA Verification Pending
Financial Closure pending
29 / 29 Towns Completed.
Part-B
0 / 29 Towns Closed.
IT Phase II Approved cost: 10.90 , NIT not floated

ERP Approved cost : 12.46,NIT not floated

Smart Metering Approved cost:37.77, NIT not floated

RT-Das DPR put up to Monitoring Committee

GIS Substation NA
 Status of AjVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Slow progress of Work in Ajmer Discom

• R-APDRP Part A (IT) & Part B Closure
 JaVVNL

Financial progress
Turnkey + Departmental
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 509 307 Sep-16 509 Aug-16 507 99 Feb-17 Sep-18 87 28
Circles 13 13 13 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 49 43 43 34 18 68%
Sub stations Capacity enhancement &
No. 84 108 108 64 50 59%
Additional Transformers
Over-head HT (33 & 11KV) Km 499 167 167 85 42 45%
Lines LT (440 V) Km 180 85 82 16 3 17%
Cables Aerial Bunch /UG Km 1,214 1,318 1,318 770 584 58%
Distribution Transformers No. 720 677 677 449 263 59%
Smart/ Prepaid No. 8,648 1,051 1,051 0 0 10%
Meters
Consumer-System No. 48,082 27,447 27,447 597 589 12%
Solar Panels KWp 91 58 58 0 0 10%
Overall Physical progress – 55%
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
JaVVNL 13 2 3 1 63
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
BUNDI CIRCLE 54.79 Jan-19 S/S, LT, Solar Panel
Cap. enhancement of Xr,
DAUSA CIRCLE 70.3 Dec-18
Solar Panel
JHALWAR CIRCLE 58.39 Jan-19 HT, LT, DT, Solar Panel
KOTA CIRCLE 68.73 Dec-18 DT, Solar Panel
SAWAI MADHOPUR
58.8 Jan-19 HT, DT, Solar Panel
CIRCLE
TONK CIRCLE 58.64 Feb-19 Ht, Solar Panel
 27 / 27 Towns Completed.
Part-A (IT) TPIEA Verification Pending
Closure Report Pending
Part-A (SCADA) 0 /2 Town Completed.
23 / 23 Towns Completed.
Part-B
0 / 23 Towns Closed.
IT Phase II
NA
ERP Approved cost : 21.52 ,NIT Date: 11-May-18, Not Awarded

Smart Metering Approved cost:56.36, NIT Date:8-Mar-18, Award Date: 20-Aug-18

RT-Das NA

GIS Substation DPR put up to Monitoring Committee

 Status of JaVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues
• R-APDRP Part A (IT) & Part B Closure
• Completion of SCADA

• Award of ERP
 JoVVNL

Financial progress
Turnkey + Departmental
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 415 250 Sep-16 415 Aug-16 415 100 Jan-17 Mar-17 72 28
Circles 10 10 9 90
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 44 45 45 30 8 44%
Sub stations Capacity enhancement &
No. 54 51 51 35 33 71%
Additional Transformers
Over-head HT (33 & 11KV) Km 528 305 305 145 60 44%
Lines LT (440 V) Km 560 81 81 27 9 35%
Cables Aerial Bunch /UG Km 633 839 839 450 166 51%
Distribution Transformers No. 848 872 872 434 385 53%
Smart/ Prepaid No. 4,493 200 200 200 200 100%
Meters
Consumer-System No. 103,876 5,185 5,185 4,900 4,900 95%
Solar Panels KWp 44 0 0 0 0

Overall Physical progress – 37%

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
JoVVNL 10 2 67
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
EDC CHURU 49.01 Mar-19 S/S, UGC, HT
EDC JAISALMER 65.04 Mar-19 S/S, HT, LT
 31 / 31 Towns Completed.
Part-A (IT) TPIEA Verification Pending
Closure Report Pending
2 /2 Town Completed.
Part-A (SCADA) TPIEA Verification Pending
Financial Closure pending
30 /30 Towns Completed.
Part-B
0 / 30 Towns Closed.
IT Phase II Approved cost : 9.10,NIT not floated
ERP Approved cost : 21.42,NIT Date: 5-Apr-18, Not Awarded

Smart Metering Approved cost:20, NIT not floated

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of JoVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• R-APDRP Part A (IT) & Part B Closure
• Award of IT Ph II, ERP & Smart Metering
 Sikkim-PD

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 101 86 Jul-17 28 Jan-18 20 20 Jun-18 Jun-18 1 1.2
Circles 6 6 1 17
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 1 0 0 0 0
Sub
Capacity enhancement &
stations No. 3 0 0 0 0
Additional Transformers
Over-head HT (33 & 11KV) Km 35 0 0 0 0
Lines LT (440 V) Km 29 0 0 0 0
Cables Aerial Bunch / Under Ground Km 122 0 0 0 0
Distribution Transformers No. 25 0 0 0 0
Smart/ Prepaid No. 26,713 4,440 4,440 0 0 10%
Meters
Consumer-System No. 7,606 440 440 0 0 10%
Solar Panels KWp 36 345 345 0 0 10%
Overall Physical progress – 2 %
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
Sikkim-PD 6 71
 2 / 2 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Submitted
2 / 2 Towns Completed.
Part-B
2/ 2 Towns Closed.
IT Phase II NA
ERP NA

Smart Metering NA

RT-Das NA

GIS Substation DPR put up to Monitoring Committee

 Status of Sikkim-PD
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Progress of IPDS ~ 2 % for
• Only 20% work awarded.
 TSECL

Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 122 104 Sep-16 80 Feb-17 71 58 Feb-17 Jul-18 17 16
Circles 9 6 0 0
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 1 1 1 0 0 10%
Sub
Capacity enhancement &
stations No.
Additional Transformers
Over-head HT (33 & 11KV) Km 47 45 45 40 0 70%
Lines LT (440 V) Km 11 11 11 11 0 80%
Cables Aerial Bunch / Under Ground Km 201 230 206 197 0 68%
Distribution Transformers No. 202 202 202 150 0 38%
Smart/ Prepaid No. 2,855 0 0 0 0
Meters
Consumer-System No. 25,388 25,388 0 0 0 0%
Solar Panels KWp 31 31 31 31 31 100%
Overall Physical progress – 56%
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
TSECL 9 74
 16 / 16 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
16 /16 Towns Completed.
Part-B
11 / 16 Towns Closed.
IT Phase II
NA
ERP Approved cost : 18,NIT not floated

Smart Metering NA

RT-Das NA

GIS Substation NA
 Status of TSECL
 Reconciled BOQ : Submitted

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• 5 Part B Towns to be closed
• Award of ERP
• R-APDRP Part A (IT) Verification and Closure
 DVVNL
Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs. Cr.) 814 490 Sep-16 814 Jan-16 814 100 Jun-16 Sept-18 375 77
Circles 17 17 16 94
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 19 19 17 17 12 79%
Sub stations Capacity enhancement &
No. 34 28 27 27 26 95%
Additional Transformers
Over-head HT (33 & 11KV) Km 1,347 1,542 1,099 847 813 56%
Lines LT (440 V) Km 1,020 1,534 1,477 1,368 1,351 89%
Cables Aerial Bunch / UG Km 2,270 2,187 2,103 833 742 43%
Distribution Transformers No. 1,850 2,291 2,145 1,764 1,617 76%
Smart/ Prepaid No. 22,684 0 0 0 0
Meters
Consumer-System No. 128,353 238,392 238,293 178,795 142,994 71%
Solar Panels KWp 246 4,575 3,940 3,220 2,990 70%

Overall Physical progress – 62 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
DVVNL 17 3 6 77
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
HT, ABC, Consumer
EDC ALIGARH 42.37 Feb-19
Meter
EDC BANDA 91.58 Mar-19 ABC
EDC ETAWAH 76.99 Mar-19 S/S, HT, DT
EDC HATHRAS 71.26 Mar-19 HT, LT, ABC, Solar Panel
EDC MATHURA 98.2 Mar-19 ABC
EDC ORAI 73.68 Mar-19 ABC, Prepaid Meter
HT, LT, Preapaid Meter,
EUDC JHANSI 19.6 Feb-19
DT, ABC
HT, LT, DT, Prepaid
EUDC MATHURA 188.36 Feb-19 Meter, Consumer Meter,
System Meter
 39 / 39 Towns Completed.
Part-A (IT) TPIEA Verification under progress
Closure Report Pending
Part-A (SCADA) NA
39 / 39 Towns Completed.
Part-B
26 / 39 Towns Closed.
IT Phase II Approved cost: 12.70 , NIT :23-Sep-17 , Award :9-Feb-2018

ERP Approved cost: 20.10 , NIT Date:4-Jun-18, Not Awarded

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation NA
 Status of DVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of ERP
• Verification of R-APDRP Part A (IT)

• R-APDRP Part-B closure

 KESCO
Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs. Cr.) 480 289 Sep-16 466 Jan-16 466 97 Sep-16 Oct-17 251 87
Circles 1 1 1 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 21 9 9 9 9 100%
Sub stations Capacity enhancement &
No. 34 37 37 30 29 82%
Additional Transformers
Over-head HT (33 & 11KV) Km 375 20 19 16 16 82%
Lines LT (440 V) Km 0 0 0 0 0
Cables Aerial Bunch / UG Km 570 601 420 388 260 55%
Distribution Transformers No. 462 1,311 1,025 1,025 1,025 78%
Smart/ Prepaid No. 2,000 500 0 0 0 0%
Meters
Consumer-System No. 81,900 0 0 0 0
Solar Panels KWp 20 20 10 10 6 46%

Overall Physical progress – 46 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
KESCO 1 1 81
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
ABC, Prepaid Meter,
KANPUR 45.08 Mar-19
Solar Panel
IT Phase II Approved cost: 4.09 , NIT not floated

ERP Approved cost: 7.03 , NIT Date:4-Jun-18, Not Awarded

Smart Metering NA

RT-Das NA

GIS Substation NA
 Status of KESCO
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of IT Ph-II & ERP

 MVVNL
Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs. Cr.) 764 460 Sep-16 764 Jan-16 755 99 Jul-16 Jul-18 338 73
Circles 12 12 12 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 66 64 57 37 30 55%
Sub stations Capacity enhancement &
No. 46 50 35 25 23 51%
Additional Transformers
Over-head HT (33 & 11KV) Km 2,112 2,112 1,674 881 783 43%
Lines LT (440 V) Km 11 227 213 169 152 73%
Cables Aerial Bunch / UG Km 2,649 2,433 2,114 1,471 1,406 62%
Distribution Transformers No. 1,011 1,089 976 669 617 63%
Smart/ Prepaid No. 0 0 0 0 0
Meters
Consumer-System No. 84 84 0 0 0 0%
Solar Panels KWp 186 186 13 0 0 1%

Overall Physical progress – 46 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
MVVNL 12 5 85
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
EDC-BADAUN 60.61 Mar-19 Addl Xr, HT, Solar Panel
HT, LT, Boundary Meter,
EDC-BARABANKI 50.19 Mar-19
Solar Panel
EDC-UNNAO 49.64 Mar-19 S/S, HT, DT, Solar Panel
HT,Boundary Meter,
EDC_RAEBARELI 62.23 Mar-19
Solar Panel
S/S, HT, Boundary Meter,
LUCKNOW 62.64 Mar-19
Solar Panel
 44 / 44 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Pending
Part-A (SCADA) NA
44 / 44 Towns Completed.
Part-B
9 / 44 Towns Closed.
IT Phase II Approved cost: 12.92 , NIT:23-Sep-17 , Award:9-Feb-2018

ERP Approved cost: 32.50 , NIT Date:4-Jun-18, Not Awarded

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation NA
 Status of MVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of ERP
• Verification & Closure of R-APDRP Part A (IT)

• Closure of R-APDRP Part-B

 PaVVNL
Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs. Cr.) 1639 987 Sep-16 1580 Jan-16 1550 95 May-16 Jul-18 713 72
Circles 21 21 21 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 67 67 66 63 55 90%
Sub stations Capacity enhancement &
No. 48 49 47 47 47 96%
Additional Transformers
Over-head HT (33 & 11KV) Km 2,057 2,057 1,356 1,290 1,194 60%
Lines LT (440 V) Km 1,509 1,509 983 833 802 55%
Cables Aerial Bunch / UG Km 1,725 2,569 2,274 1,512 1,448 60%
Distribution Transformers No. 2,164 2,164 1,979 1,875 1,852 87%
Smart/ Prepaid No. 0 0 0 0 0
Meters
Consumer-System No. 121 121 9 4 2 3%
Solar Panels KWp 690 6,015 6,015 3,000 2,500 53%

Overall Physical progress – 74 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
PaVVNL 21 3 3 4 89
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
PaVVNL DISCOM 64.41
PaVVNL Discom 75.46
 56 / 56 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Pending
Part-A (SCADA) NA
55 / 55 Towns Completed.
Part-B
43 / 55 Towns Closed.
IT Phase II Approved cost: 10.05 , NIT:23-Sep-17 , Award:9-Feb-2018

ERP Approved cost: 33.53 , NIT Date:4-Jun-18, Not Awarded

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation NA
 Status of PaVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of ERP
• Verification & Closure of R-APDRP Part A (IT)

• Closure of R-APDRP Part-B

 PoVVNL
Financial progress
Partial Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs. Cr.) 1443 869 Sep-16 1379 Sep-15 1375 95 Dec-15 Sep-18 648 75
Circles 16 16 15 94
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 56 49 48 45 36 86%
Sub stations Capacity enhancement &
No. 97 95 94 89 87 93%
Additional Transformers
Over-head HT (33 & 11KV) Km 619 532 406 358 327 65%
Lines LT (440 V) Km 158 0 0 0 0
Cables Aerial Bunch / UG Km 3,142 4,302 4,264 3,927 3,884 92%
Distribution Transformers No. 661 706 636 627 624 89%
Smart/ Prepaid No. 0 0 0 0 0
Meters
Consumer-System No. 87,613 42,100 41,946 41,946 41,946 100%
Solar Panels KWp 150 247 40 40 40 16%

Overall Physical progress – 78 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
PoVVNL 16 2 4 93
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
HT, Boundary Meter,
EDC AZAMGARH 93.96 Feb-19
Solar Panel
LT, Boundary Meter,
EDC FATEHPUR 89.47 Mar-19
Solar Panel
Boundary Meter, Solar
EDC I ALLHABAD 94.91 Mar-19
Panel
Boundary Meter, Solar
EDC II ALLAHABAD 93.04 Mar-19
Panel
Boundary Meter, Solar
EDC JAUNPUR 107.01 Feb-19
Panel
HT, Boundary Meter,
EDC SONBHADRA 95.45 Mar-19
Solar Panel
 29 / 29 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Pending
Part-A (SCADA) NA
29 / 29 Towns Completed.
Part-B
2 / 29 Towns Closed.
IT Phase II Approved cost: 21.73 , NIT :23-Sep-17 , Award :12-Jan-2018

ERP Approved cost: 25.42 , NIT Date:20-Jun-18, Not Awarded

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

 Status of PoVVNL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Submitted

 Updation of Month wise Completion Plan: Pending

Pending Issues

• Award of ERP
• Verification & Closure of R-APDRP Part A (IT)

• Closure of R-APDRP Part-B

 UPCL

Financial progress
Turnkey
Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 600 511 Sep-16 243 Jul-16 239 40 May-17 Oct-18 50 10
Circles 11 10 9 82
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 1 1 1 0 0 10%
Sub
Capacity enhancement &
stations No. 41 38 38 24 19 62%
Additional Transformers
Over-head HT (33 & 11KV) Km 268 205 205 163 73 69%
Lines LT (440 V) Km
Cables Aerial Bunch / Under Ground Km 1,141 762 761 601 478 75%
Distribution Transformers No. 286 252 252 235 100 81%
Smart/ Prepaid No. 350 158 158 0 0 10%
Meters
Consumer-System No. 29,541 18,863 18,863 12,000 3,536 49%
Solar Panels KWp 2,918 2,918 153 148 148 5%
Overall Physical progress – 28 %
Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
UPCL 11 2 1 2 97
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
EDC HALDWANI 68.42 Jan-19 S/S, HT, Solar Panel
EDC RANIKHET 93.49 Jan-19 ABC
EDC RURAL DEHRADUN 64.44 Feb-19 HT, Prepaid Meter
Cap enhancement of Xr,
EDC SRINAGAR GARHWAL 62.08 Mar-19
DT, Consumer Meter
Cap enhancement of Xr,
EDC TEHRI 64.55 Mar-19 Prepaid Meter,
Consumer Meter
 31 / 31 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report under progress
1 /1 Town Completed.
Part-A (SCADA) TPIEA Verification under progress
Financial Closure pending
31 / 31 Towns Completed.
Part-B
0 / 31 Towns Closed.
IT Phase II Approved cost: 11.90 , NIT Date:16-May-17 , Award Date:4-Jan-2018

ERP Approved cost : 21.78 ,NIT: 15.10.18

Smart Metering NA

RT-Das DPR put up to Monitoring Committee

GIS Substation DPR put up to Monitoring Committee

Status of UPCL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Closure of Part B Towns
• Award of ERP
• R-APDRP Part A (IT) & SCADA Closure
 DPL

Financial progress Turnkey + Departmental

Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 59 35 Sep-16 58 Aug-16 58 98 Apr-17 Mar-18 10 29
Circles 1 1 1 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 3 3 3 3 0 25%
Sub stations Capacity enhancement &
No. 1 0 0 0 0
Additional Transformers
Over-head HT (33 & 11KV) Km 98 99 67 12 0 9%
Lines LT (440 V) Km 40 30 10 0 0 3%
Cables Aerial Bunch /UG Km 90 84 21 0 0 3%
Distribution Transformers No. 120 120 120 0 0 10%
Smart/ Prepaid No. 100 0 0 0 0
Meters
Consumer-System No. 10,599 10,623 8,000 5,000 1,000 35%
Solar Panels KWp 25 125 125 0 0 10%

Overall Physical progress – 11 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
DPL 1 10
1
Status of DPL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
 WBSEDCL

Financial progress Turnkey + Departmental

Sanctioned NIT floated Awarded Disbursed
Project Grant Date Value Date Value % Dt. first Dt. last Grant %
Amount (Rs Cr) 2881 1734 Sep-16 2881 May-17 2881 100 Mar-17 Mar-18 508 29
Circles 18 18 18 100
Physical progress
%
Awarded Survey Work in Physical
Milestone Name Unit Sanction Completion
Quantity Completed Progress progress
achieved
New Substation No. 48 50 50 44 17 55%
Sub stations Capacity enhancement &
No. 121 160 160 110 94 68%
Additional Transformers
Over-head HT (33 & 11KV) Km 2,317 1,855 1,313 385 154 19%
Lines LT (440 V) Km 1,325 773 193 28 4 4%
Cables Aerial Bunch /UG Km 9,002 13,153 12,624 6,269 3,596 44%
Distribution Transformers No. 3,480 5,033 4,721 1,856 1,021 36%
Smart/ Prepaid No. 35,940 0 0 0 0
Meters
Consumer-System No. 607,280 1,014,383 1,003,635 571,544 460,884 56%
Solar Panels KWp 3,199 4,945 4,945 1,020 0 22%

Overall Physical progress – 37 %

Circle wise Completion Plan
Discom Total Completed Nov- 18 Dec-18 Jan-19 Feb-19 Mar-19
WBSEDCL 18 3 10
3
 Expected Completion Bottleneck in
Circle Name In Progress (%)
Month completion
HT, LT, Prepaid Meter,
Nadia Circle 88.44 Mar’19
Smart Meter
Cap Enhancement of Xr,
Purulia 86.59 Mar’19 LT, Prepaid Meter, Solar
Panel
S/S, HT, LT, DT, Prepaid
South 24 Pargana 48.01 Mar’19
Meter
 61 / 61 Towns Completed.
Part-A (IT) TPIEA Verified
Closure Report Submitted in 13th MCM
2 /3 Towns Completed.
Part-A (SCADA) 2/3 Towns TPIEA Verified
Financial Closure pending
59 / 59 Towns Completed.
Part-B
0 / 59 Towns Closed.
IT Phase II Approved cost: 31.51 , NIT:31-Oct-17 , Award:13-Apr-2018
ERP NA

Smart Metering NA

RT-Das NA

GIS Substation DPR put up to Monitoring Committee

Status of WBSEDCL
 Reconciled BOQ : Pending

 Signed Physical Progress of MD : Pending

 Updation of Month wise Completion Plan: Pending

Pending Issues
• Progress of IPDS ~ 37 %
• Completion of SCADA in 1/3 towns [Kolkata]

• R-APDRP Part-B Closure