presentation r-apdrp part-b 05-08-2013
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RAPDRP (Part-B) implementation in MPPKVVCL
Indore
K.L. PATIDAR
Executive Engineer (RAPDRP)
MP Paschim Kshetra Vidyut Vitaran Co. Ltd.
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Introduction
As a part of distribution reforms, GOI launched APDP
(Accelerated Power Development Program) in 2001 which waslater rechristened as APDRP (Accelerated Power Development
and Reforms Program) during the 10th Five Year Plan.
To continue the support to distribution reforms during the 11th
Five Year Plan, GOI has reintroduced R-APDRP (Restructured
APDRP) with revised terms and conditions.
The R-APDRP primarily aims at reducing Aggregate Technical
and Commercial (AT&C) losses in urban areas.
It is a necessary condition of the scheme that the utilities would
need to demonstrate performance improvement for availing
financial benefits provided under the scheme.
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Introduction (Contd...)
The R-APDRP program covers urban areas towns and cities
with population of more than 30,000 & having AT&C Lossesabove 15%.
MOP, GOI has appointed Power Finance Corporation as theNodal Agency for implementing this program.
R-APDRP program is being taken up in Two Parts.
Part-A includes the projects for establishment of baseline data
and IT applications for energy accounting/ auditing & IT basedconsumer service centers.
Part-B includes regular distribution strengthening projects.
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Scope of Works
Part-Aincludes among others:-
Consumer Indexing,
GIS Mapping, Asset Mapping
Metering of Distribution Transformers / Feeders,
Automatic Data Logging
Feeder Segregation/ Ring Fencing
IT applications for redressal of consumer grievances, meterreading, billing & collection,
Energy Audit
Establishment of the Base Line data System
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Part-Bwill include among others:-
New 33/11 KV substation.
Augmentation of power transformers and installation of addl.PTs.
33KV line on single and double suspension with Panther
conductor.
New 33 KV and 11 KV line with AAA Dog conductor/XLPE
Cable.
Augmentation of conductor size of existing 33 and 11 KV lines.
HVDS scheme using 16 KVA and 25 KVA transformer.
Installation, Augmentation and Relocation of distribution
transformers.
New LT line & reconductoring by XLPE AB Cable size
3x50+1x35+1x16 sq.mm and replacement of bare conductor by
3x95+1x70+1x16
Scope of Works (Contd...)
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Funding of Schemes/ Projects
GoI through PFC is providing 100% Loan for part Aof the schemes including IT applications and projects
for establishing Base Line data.
GoI through PFC is providing 25% Loan for Part B
of the schemes (90% for special category States).
The counterpart funding (75%) has been arranged
from REC.
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Conversion of GoI Loan to Grant
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 byMonitoring agency.
Upto 50% (90% for special category States) loan
provided by GoI for Part-B projects shall be
converted into grant progressively on achievement of
AT&C loss reduction targets.
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MoP
Nodal Agency(PFC)
UtilitiesTechnical
Advisors
Monitoring
Agencies
Empanelled
IT Consultants
(Part-A)
Empanelled
IT Implementation
Agencies (Part-A)
Process
Consultant
Responsibilities Flow Dig
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Methodology for Establishing Baseline AT&C Losses
Metering of Energy Input points of Project area
Ring-fencing of Project area electrical network Sealing of Input Meters and Feeder Meters and Metering
Equipments shall be ensured.
Segregation of rural loads within project area
Billing & Revenue Collection System
Formula for AT&C Losses AT&C Losses = { 1- (Billing Efficiency xCollection Efficiency) } x 100
The revenue collected shall exclude the arrears .However in casefigures of arrears are not available separately, there is a possibility
of having collection efficiency figures of more than 100% forAnnual and Quarterly report Average collection for whole durationshall be taken into account
The TPIEA is being carried out the Verification of AT&C loss. Theywill prepare Initial report, Quarterly report and Annual report.
After verification by TPIEA the Work against Part B could bestarted.
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Present Status of R-APDRP Part-B Projects
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MP Paschim Kshetra Vidyut Vitran Company Limited, Indore
Progress of R-APDRP (Part-B) As on 31-07-2013
S. No. Particulars Provision/Progress
1 Total Cost 538.76 Crs.
2 Total Towns 23 Nos.
3 Towns on Turn-Key 03 Nos.
4 Cost of Turn-Key Award 375.30 Crs.5 Progress of Turn-Key Project 116.31 Crs.
6 Towns of Departmental Works 20 Nos.
7 Cost of Departmental Works 117.41 Crs.
8 Progress of Departmental Works 115.96 Crs.
9Towns Achieved Average AT & C
Losses below 15 % for FY 2012-13
Nepanagar, Burhanpur,
Mandsaur, Barwani,
Khargone, Khandwa,
Baranagar & Sanawad
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MP Paschim Kshetra Vidyut Vitran Company Limited, Indore
Progress of R-APDRP (Part-B)
Turn Key Projects [DPR Amt= 421.35 Cr.] As on 31/07/2013
S.
No.
Lots
(Distri
ct/Circ
le)
Town
Name of
the
Contactor
Cost of
AwardDate of
Issue of
Award
Effective
Date
Planned
Completion
Date
Total
Amount
Disbursed
Financial
Progress
Rs. Cr. Rs. Cr. Rs. Cr.
1 Indore IndoreM/s KEC,
Gurgaon232.98 16.06.2011 23.07.2011 22.01.2013 87.31 101.01
2 Ujjain Ujjain
M/s Ramky
Infra,
Hyderabad83.77 23-02-2012 23-03-2012 22-09-2013 9.74 3.76
3 Dewas Dewas
M/s Ramky
Infra,
Hyderabad
58.55 17.12.2011 11.01.2012 10.07.2013 10.55 11.53
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MP Paschim Kshetra Vidyut Vitran Company Limited, Indore
R-APDRP Part-B Scheme
Scheduled completion plan and present Status of town for the month of July-2013.
S.NO.Name of
Town.
Cost ofSanctioned
DPR(Rs. Lacs)
Scheduledcompletion
Month
Executedcost
(Rs. Lacs)
Present status of
work completionRemarks
1 Nepanagar 152 Dec-12 173.23 Dec-12
Closure Report
submitted to PFC
2 Jhabua 180 Dec-12 225.18 Dec-12
3 Khandwa 364 Dec-12 406.28 Dec-12
4 Mandsaur 439 Dec-12 570.97 Dec-12
5 Barwani 211 Jan-13 244.88 Jan-13
6 Khargone 509 Jan-13 556.5 Jan-13
7 Barnagar 325 Jan-13 329.33 Mar-13
8 Agar 404 Mar-13 410.65 Mar-13
9 Dhar 249 Mar-13 248.79 Mar-13
10 Mhow 664 Jan-13 721.74 Jan-13Work Completed
& Closure Report
under
preparation.
11 Barwah 221 Mar-13 221.71 Mar-13
12 Shujalpur 370 Mar-13 364.14 Mar-13
13 Sendhwa 894 Mar-13 916.40 Apr-1313
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MP Paschim Kshetra Vidyut Vitran Company Limited, Indore
R-APDRP Part-B Scheme
S.NO.Name of
Town.
Cost of
Sanctioned
DPR(Rs. Lacs)
Scheduled
completion
Month
Executed
cost
(Rs. Lacs)
Present status
of work
completion
Remarks
14 Ratlam 1454 Mar-13 1623.70 112%
Completed in July-
201315 Jaora 1257 Mar-13 1381.98 110%
16 Nagda 855 Mar-13 833.48 97%
17 Shajapur 816 Mar-13 666.38 82%
Expected to be
completed in Aug-
2013
18 Neemuch 855 Mar-13 741.67 87%
19 Sanawad 622 Mar-13 522.07 84%
20 Burhanpur 900 Mar-13 439.89 49% Dec-13
21 Indore 27624 Mar-14 10101.30 37%
Mar-1422 Dewas 5401 Mar-14 1152.95 21%
23 Ujjain 9110 Mar-14 376.34 4%
Total 53876 23243.65 43%
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30.22
25.63 21.44 16.93
72.19 75.0779.08 83.23
96.69 99.07 99.34 99.81
0
20
40
60
80
100
120
Freeze AT&C 2010-11 2011-12 2012-13
AT&C LOSSES IN
%
BILLING
EFFICIENCY IN %
COLLECTION
EFFICIENCY IN %
EFFECT OF RAPDRP PART-B WORKS EXECUTED
DEPARTMENTAL
(PROJECT COST 117.41 CR)
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EFFECT OF RAPDRP PART-B WORKS EXECUTED DEPARTMENTAL (PROJECT COST 117.41 CR)
S.No. PARAMETERS Freeze AT&C 2010-11 2011-12 2012-13
1 AT&C LOSSES IN % 30.22 25.63 21.44 16.93
2BILLING EFFICIENCY IN
%72.19 75.07 79.08 83.23
3COLLECTION
EFFICIENCY IN %
96.69 99.07 99.34 99.81
4TOTAL INPUT UNITS IN
(LU)0 11129.7
11842.94
(6.4%)
12117.57
(8.87%)
5TOTAL SOLD UNITS IN
(LU)0 8355.14
9366.24
(12.1%)
10085.97
(20.71%)
6 TOTAL DEMAND IN(Lacs)
0 44983.33 53760.1(19.51%)
63837.7(41.91%)
7TOTAL COLLECTION IN
(Lacs)0 44567.67
53407.11
(19.83%)
63716.9
(42.96%)
8SAVING IN INPUT
ENERGY (LU)0 0 633.24 1317.73
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R-APDRP Towns having Average AT&C Losses lessthan 20%.
S. No. Name of towns. Freeze in Jan-11 2010-11 2011-12 2012-13
1 Mandsaur 18.19 11.24 8.44 5.2
2 Nepa nagar 15.99 20.77 16.57 8.87
3 Barwani 30.83 28 20.53 12.2
4 Barnagar 25.88 26.45 21.52 12.88
5 Khandwa 17 17 16.8 13.9
6 Khargone 26.2 21.4 19.2 14.8
7 Burhanpur 22.27 18.6 18.6 14.98 Sanawad 46.42 61 36.7 15.1
9 Dhar 26.27 28.5 23.4 17.5
10 Mhow 25.3 29.1 24.6 19.9
11 Barwah 33.58 31.66 21.77 19.9
MP Paschim Kshetra Vidyut Vitran Company Limited, Indore
R-APDRP Part-B Scheme
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R-APDRP Towns having Average AT&C Losses morethan 20%.
S. No. Name of towns. Freeze in Jan-11 2010-11 2011-12 2012-13
1 Ratlam 26.7 26.2 19.7 20.1
2 Nagda 34.41 39.19 34.64 20.45
3 Jhabua 25.84 29.3 17.41 20.6
4 Shujalpur 28.24 36.15 19.63 21.16
5 Neemuch 27.97 28.44 27.68 21.71
6 Agar 40.8 32.4 27.8 22.3
7 Jaora 50.84 40.18 38.35 22.4
8 Sendhwa 22.1 29.57 32.94 26.1
9 Shajapur 59.5 53.93 51.46 42.58
MP Paschim Kshetra Vidyut Vitran Company Limited, Indore
R-APDRP Part-B Scheme
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Incentive scheme for Staff and Officers
This scheme
focuses on motivation of the employees of towns, for putting inconcerted effort towards loss reduction in their project areas.
It is an instrument to reward employees of eligible towns bothmonetarily and no monetarily.
will be applicable to each town (as a unit) of the Discom for
which Part B funds have been approved by MoP/PFC via DetailedProject Report (DPR). will be applicable for each year under R-APDRP
The scheme also envisages the provision of incentive for utilitystaff in towns where AT&C loss levels are brought below 15%.
Details of the incentive scheme and the milestones/ achievementsthat trigger incentive payments shall be decided.
A separate amount equivalent to 2% (max.) of the grant for Part-Bproject is allocated for this purpose.
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