SSAwise Revenue Target & Achievement for the year 2012-13 (Upto August, 2012) (Amount in Crores)

SSA Annual Target MONTHLY TARGET

PROP TARGET UPTO THE MONTH

ACHIEVEMENT UPTO THE MONTH VARIATION (%)

Trivandrum 303.62 25.30 126.51 85.95 -32.06

Kollam 187.04 15.59 77.93 59.72 -23.38

Alappuzha 163.51 13.63 68.13 52.19 -23.40

Pathanamthitta 128.03 10.67 53.35 44.50 -16.59

Kottayam 205.24 17.10 85.52 77.57 -9.29

Ernakulam 478.38 39.87 199.33 147.29 -26.11

Thrissur 269.69 22.47 112.37 80.37 -28.48

Palakkad 159.56 13.30 66.48 46.77 -29.66

Kozhikode 261.64 21.80 109.01 70.57 -35.27

Malappuram 202.29 16.86 84.29 52.26 -38.00

Kannur 331.86 27.66 138.28 101.36 -26.70

CMTS 199.63 16.64 83.18 78.48 -5.65

CGMT 173.00 14.42 72.08 62.35 -13.50

TOTAL 3063.49 255.29 1276.46 659.36 -24.84

SSA wise / Year wise Revenue Comparison 2012-13 Vs 2011-12 (upto August)(Amount in Crores)

SSA 2011-12 2012-13 % of variation

Trivandrum 83.43 85.95 3.02

Kollam 57.04 59.72 4.68

Alappuzha 52.70 52.19 -0.97

Pathanamthitta 43.74 44.50 1.73

Kottayam 69.95 77.57 10.90

Ernakulam 146.91 147.29 0.26

Thrissur 72.67 80.37 10.59

Palakkad 43.39 46.77 7.79

Kozhikode 69.43 70.57 1.65

Malappuram 49.92 52.26 4.69

Kannur 94.26 101.36 7.53

TOTAL 783.44 818.53 4.48

CGMT 112.80 62.35 -44.73

CMTS 56.98 78.48 37.73

TOTAL 953.22 959.36 0.64

Portal Payments for Land line/CDMA/Mobile for May'12/June'12/July’12  May 2012 June 2012 July 2012

 Increase / Decrease in No.of TXNs

w.r.t. previous month

 % of Increase/ Decrease TXN w.r.t previous

monthSSA TXNs Amount TXNs Amount TXNs Amount

Alappuzha 1452 939508 1564 1004951 1576 1232113 12 1

Kannur 1543 1208810 1871 1510803 2083 1690400 212 11

Ernakulam 5164 4801090 5806 4665309 6338 5448614 532 9

Kozhikode 1516 1097709 1809 1326659 2007 1714470 198 11

Kottayam 1332 913740 1642 1217658 1974 1546011 332 20

Malappuram 1147 790245 1506 1162629 1568 1233763 62 4

Palakkad 1433 1081205 1561 1206359 1742 1495589 181 12

Pathanamthitta 787 482074 957 635586 1049 683925 92 10

Kollam 1590 1066982 1724 1175507 1850 1330340 126 7

Thrissur 2924 2329293 2616 2240569 2800 2509536 184 7

Trivandrum 2533 2050413 3074 2663080 2968 2594363 -106 -3

Total Land line

21421 16761069 24130 18809110 25955 21479124 1825 8

CDMA 630 368974 941 493628 851 452428 -90 -10

Cellone 9143 6106335 10155 6966288 10617 6860197 462 5

Wimax 21 22828 21

Total CFA+CM 31194 23236378 35226 26269026 37444 28814577 2218 6

Targets of Operational Parameters for Basic Services for the year 2012-13

Performance Parameters Target for 2012-13Fault Rate (%) 5Fault Clearance (%)a) Same Day 80.2b) By Next Day 90c) Within 3 Days 100 (For Urban areas)d) Within 5 Days 100 (For Rural/ Hilly areas)CCR (%)a) Local 74b) Junction 65c) STD 61MTTR 7 Hrs.Provision of Services in ‘Area On-Demand’ (%):a) i) New Connection (Within 3 Days) 60 ii) New Connection (Within 7 Days) 100b) Local Shift (Within 3 Days) 100c) Inter-Exchange Shift (Within 5 Days) 100

Apr 20, 2023 BSNL KERALA 4

Details of NPCs During August 2012

SSA

AUGUST 1 TO 31

Brought Forward +Booked

NPC Provided within 7 days

% Achievement within 7 days

( Target=100%)

NPC Provided 7 to 30 days

% Achievement 7 to 30 days

ALP 493 163 33.06 62 12.58CLT 1217 238 19.56 142 11.67CNN 1595 285 17.87 123 7.71ENK 2455 393 16.01 223 9.08KTM 632 219 32.64 68 10.13MRX 675 163 25.79 39 6.17PGT 534 126 18.67 71 10.52PTA 413 114 21.35 48 8.99QLN 671 93 22.52 44 10.65TRC 1173 154 13.13 91 7.76TVM 1153 331 28.71 122 10.58

CIRCLE 11011 2279 20.70 1033 9.38Apr 20, 2023 BSNL KERALA 5

Details of Shift Reconnections During August 2012

SSA

AUGUST 1 TO 31

Brought Forward +Booked

Shift Reconnection

Provided within 7 days

% Achievement within 7 days

( Target=100%)

Shift Reconnection Provided 7 to

30 days

% Achievement 7 to 30 days

ALP 198 71 35.86 11 5.56CLT 366 100 27.32 24 6.56CNN 561 147 26.20 10 1.78ENK 944 194 20.55 46 4.87KTM 257 71 27.63 14 5.45MRX 367 78 21.25 9 2.45PGT 265 71 26.79 10 3.77PTA 290 66 22.76 16 5.52QLN 135 34 25.19 7 5.19TRC 774 177 22.87 31 4.01TVM 600 168 28.00 46 7.67

CIRCLE 4757 1177 24.74 224 4.71Apr 20, 2023 BSNL KERALA 6

Target and Achievement of Broadband 2012-13

SSA Connection Target for 2012-13

Achievement upto August 2012

% of Achievement

Net Gross

TCR 23000 3837 8272 36%ALP 18000 3350 5844 32%KTM 23000 3736 7124 31%ENK 49000 6276 12733 26%PTA 22000 2762 5402 25%CNN 43000 3427 10202 24%PGT 16000 1666 3620 23%KLM 29000 3259 5804 20%MRX 24000 2078 4356 18%CLT 45000 2771 6589 15%TVM 48000 3363 7001 15%Total 340000 3652576947 23%

04/20/23 8/CFA-MKTG

At least 25 % penetration is expected from all SSAs by this year

SSA Total Cumulative Land Line Working Lines

Total Cumulative Broadband Working Line BB penetration

ALP 203125 37704 18.56%CLT 276749 47708 17.24%CNN 392041 67370 17.18%ENK 440474 105270 23.90%KLM 254643 41484 16.29%KTM 233876 52535 22.46%MLP 264366 28232 10.68%PGT 161374 34109 21.14%PTA 158489 32528 20.52%TCR 343947 65003 18.90%TVM 297269 59863 20.14%Total 3026353 571806 18.89%

BB penetration as on 31/08/2012

Status of BB Fault Rectification

• * As per TRAI guidelines > 60% fault should be rectified on same day and >90% on next wkg day

Name of SSA

Total Fault Registered

No. of fault rectified on the same day

% of fault rectified on the same day

No of fault rectified on the next wkg day

% of fault rectified by next wkg day

ENK 3108 2827 90.96 2829 91.02%KLM 1032 875 84.79 935 90.60%KTM 1189 810 68.12 998 83.94%TCR 2617 1697 64.85 1924 73.52%PGT 2559 712 27.82 712 27.82%ALP 1864 225 12.07 256 13.73%TVM 3481 265 7.61 391 11.23%MRX 2888 175 6.06 175 6.06%CLT 4475 137 3.06 264 5.90%PTA 1249 38 3.04 63 5.04%CNN 4461 102 2.29 209 4.69%Total 28923 7863 27.19 8756 30.27%

Recovery of rental modems from the closed BB connections for the period 1-04-2011 to 30-03-2012 (CDR figure)SSA Total cases

where LL is Wkg and BB Closed

Total Cases where LL & BB Closed

BB Conn: DNP for more than 90 days

Total

TVM 2933 2353 430 5716

KLM 1395 1104 167 2666

PTA 1124 345 105 1574

ALP 1204 391 98 1690

KTM 72 37 3 112

ENK 39 46 4 89

TCR 867 279 94 1240

PGT 1712 452 197 2361

MRX 196 72 9 277

CLT 275 337 18 630

CNN 981 268 78 1327

Total 10795 5684 1203 17682

All SSAs are requested to collect the rental modems from the BB closed connections

USOF BB ConnectionSSA PC Bundling Kiosks

Target Achievement as on 31.07.2012

Target Achievement as on 31.07.2012

Alleppey 113 0 25 0

Calicut 168 0 50 7

Cannanore 254 0 58 0

Ernakulam & LD 279 0 58 8

Kottayam 177 0 39 3

Malappuram 175 0 34 0

Palghat 180 0 34 0

Pathanamthitta 185 0 36 0

Quilon 148 0 32 0

Trichur 151 0 34 3

Trivandrum 150 0 50 0

Total 1980 0 450 21

SSA No. of BTS

Target for FY 2012-

13

Gross Achievement

up to 31-08-12

Net Achievement

up to 31-08-12

CDMA Voice connections as on 31/8/2012

ALP 51 3500 767 -6958 22150CLT 154 6900 1231 -6126 32883ENK 145 7600 1937 -10380 40073KNR 160 6700 1581 -4440 28921KLM 79 5100 1293 -7153 33988KTM 51 3000 545 -3551 18715MLP 108 5500 837 -6037 29533PGT 89 4700 1122 -5227 26810PTA 55 2900 638 -2613 16573TCR 65 4700 1327 -6159 34185TVM 116 5200 1003 -8158 21249

Total 1073 55800 12281 -66802 305080

SSA WISE CDMA CONNECTION STATUS SSA WISE CDMA CONNECTION STATUS DURING APR-AUG 2012DURING APR-AUG 2012

SSA No. of BTS

Target FY

2012-13

WIMAX Connsas on

31/3/2012

Gross Achivement

Up to 31-08-12

Net Achivement

up to 31-08-12

WIMAX Conns as on

31/8/2012ALP 22 1800 360 274 167 527CLT 44 3500 889 245 -42 847ENK 79 6000 1898 698 236 2134KNR 58 5200 640 346 133 773KLM 44 3800 646 522 324 970KTM 34 2800 569 128 -57 512MLP 26 2000 628 162 13 641PGT 27 2300 379 263 173 552PTA 18 1200 540 175 18 558TCR 44 2700 1722 710 311 2033TVM 54 4700 654 291 150 804

Total 450 36000 8925 3814 1426 10351

SSA WISE WIMAX CONNECTION STATUS SSA WISE WIMAX CONNECTION STATUS DURING APR - AUG 2012DURING APR - AUG 2012

SSA WISE GSM CONNECTION STATUS DURING APR-AUG 2012

SSAGSM Target for 2012-13

Net Achievement

APR to AUG-12 % AchmntAlleppey 61000 19827 32.50Calicut 108500 27782 25.61

Ernakulam 165000 73576 44.59Kannur 136000 53326 39.21Kollam 69000 23748 34.42

Kottayam 73500 30799 41.90Malappuram 87500 15289 17.47

Palghat 70000 19748 28.21Pathanamthitta 46000 19882 43.22

Thrissur 80500 18942 23.53Trivandrum 103000 30676 29.78

TOTAL 1000000 333595 33.36

SALE OF 3.6 Mbps/14.4 Mbps HSDPA DATA CARDSSALE OF 3.6 Mbps/14.4 Mbps HSDPA DATA CARDS(Apr - July 2012)(Apr - July 2012)

SSA

Sales up to Jun-12

Sales during Jul-12

Total sales during 2012-13 (up to Jul-12)

3.6 Mb 14.4 Mb 3.6 Mb 14.4 Mb 3.6 Mb 14.4 Mb

ALP 0 63 1 48 1 111CLT 5 91 1 41 6 132ENK 0 324 0 188 0 512KNR 0 192 0 97 0 289KLM 0 216 0 97 0 313KTM 4 88 0 85 4 173MLP 0 31 0 19 0 50PGT 0 39 1 11 1 50PTA 0 103 0 58 0 161TCR 0 129 2 71 2 200TVM 0 271 0 178 0 449

Total 9 1547 5 893 14 2440

No of Colleges and Domain creations for NME

a) SSA No of Colleges Covered % CoverageGovt Pvt Total Govt Pvt Total Govt Pvt Total

ALP 10 51 61 10 31 41 100 61 67

CLT 29 94 123 29 79 108 100 84 88

CNN 32 98 130 31 57 88 97 58 68

ENK 29 160 189 27 95 122 93 59 65

KLM 7 75 82 7 44 51 100 59 62

KTM 14 61 75 14 51 65 100 84 87

MRX 11 86 97 11 75 86 100 87 89

PGT 11 55 66 11 23 34 100 42 52

PTA 7 44 51 7 30 37 100 68 73

TCR 20 67 87 20 42 62 100 63 71

TVM 35 103 138 35 50 85 100 49 62

TOTAL 205 894 1099 202 577 779 99.09 65 71

Target Of Colleges to be connected under NMEICTPresent Status of connectivity

SSA Total Colleges Colleges covered as per updates available in Google Docs

Remaining colleges to be covered

ALP 61 44 17

CLT 123 106 17

CNN 130 88 42

ENK 189 122 67

KLM 82 51 31

KTM 75 65 10

MRX 97 81 16

PGT 66 34 32

PTA 51 38 13

TCR 87 62 25

TVM 138 85 53

Total 1099 776 323

The following activities may be taken to cover all the colleges under NMEICT.

Visit the colleges/institutions and to explain the importance of NME project along with the tariff for taking connectivity.

To put in all efforts to convince the colleges and obtain their consent.

Colleges can be included additionally in the project Colleges can be included additionally in the project If the colleges provides one of the documentsIf the colleges provides one of the documents a) approval of AICTE b) accreditation letter by NAAC a) approval of AICTE b) accreditation letter by NAAC c) letter of affiliation to any University & c) letter of affiliation to any University & d) 12B/2F college status by UGC.d) 12B/2F college status by UGC.

Scanned copy of any of the above documents may please be sent to this Office so as to obtain domain from NME Cell.

Survey of QoS of MS –period April’12 to Survey of QoS of MS –period April’12 to June’12 June’12 – –

Parameters monitored NW KPIs/NW availability/NW development/NW usage & Parameters monitored NW KPIs/NW availability/NW development/NW usage & CAF/ Call center/Customer care & awareness/ Metering & billing.CAF/ Call center/Customer care & awareness/ Metering & billing.

SSA Score achieved Major Deviations(Scored 0 marks)

ALP 75.04Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

EKM 86.66 Issue of welcome kit along with SIM- 0/2

KKD 80.97Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

KLM 79.77 Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

KNR 77.66Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

KTM 82.47 Issue of welcome kit along with SIM- 0/2

MLP 70.42Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

PKD 81.75Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

PTA 83.70Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

TCR 80.54Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

TVM 73.32

Achievement of Net Subscribers addition target-0/8, Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2

BTS Outages due to media BTS Outages due to media

SSANo of BTS

No of Instanc

esTotal down time

LINK FAILURES

No of Instances

Down time due to media

Average Down Time (media)

% out of Total

EKM 775 691 3539:24:56 154 1001:10:57 6:30:04 28.29%

ALP 251 124 581:09:48 26 154:16:20 5:56:01 26.55%

KTM 405 374 1452:49:22 26 100:17:46 3:51:27 6.90%

PTA 271 186 801:08:10 11 78:16:44 7:06:59 9.77%

KLM 321 442 1813:12:51 44 259:35:13 5:53:59 14.32%

TVM 497 423 1641:43:03 71 371:21:21 5:13:49 22.62%

TCR 409 203 681:33:32 50 197:14:40 3:56:42 28.94%

PKD 379 151 652:37:58 37 228:56:44 6:11:16 35.08%

MLP 328 204 834:09:26 52 273:28:31 5:15:33 32.78%

KNR 636 580 2736:31:59 75 464:39:53 6:11:44 16.98%

KKD 436 561 3136:58:03 118 925:24:25 7:50:33 29.50%

Apr 20, 2023 BSNL KERALA 22

SSATarget

2012-13RKM Achieved as on

31.07.2012Achievement

(in %)

ALP 40 12.423 31.01

CLT 80 3.781 4.73

CNN 100 14.268 14.29

ENK 160 24.348 15.22

KTM 60 23.72 39.53

MRX 70 0 0

PGT 80 0 0

PTA 40 0 0

QLN 60 3.616 6.02

TCR 90 32.178 35.75

TVM 120 2.7 2.25

Total 900 117.034 13.01

OFC Targets & Achievements

BB Connections for Agriculture DeptBB Connections for Agriculture DeptSSA Landline

AppliedLandline provided

BB applied

BB Provided

TVM 11 10 85 54

KLM 54 41 74 64

ALP 17 10 72 59

PTA 33 32 52 51

KTM 63 52 79 53

ENK 87 63 124 70

TCR 67 43 86 54

PGT 13 11 68 64

MRX 33 17 106 59

CLT 85 81 97 92

CNN 48 47 99 81

TOTAL 520 407 942 701

Leased Line for KWALeased Line for KWASSA A/N issued Provided

TVM 3 3

KLM 4 1

ALP 3 2

PTA 3 0

KTM 4 1

ENK 21 13

TCR 8 7

PGT 3 1

MRX 2 1

CLT 2 0

CNN 7 3

TOTAL 60 32

SSA CAF Given to the

old tender(30th Sept 2009)

Forms scanned

% Forms scanned

Forms uploaded

% Forms Uploaded (out

of Forms scanned)

ALP 164697 42500 25.8 0 0CLT 298043 72000 24.16 72000 100CNN 413662 50000 12.09 0 0EKM 805843 758000 94.06 5,80,000 76.52KLM 210377 27500 13.07 0 0KTM 281901 255000 90.46 75000 29.41MLP 254382 25000 9.83 25,000 100PGT 188162 60000 31.89 0 0PTA 182572 182572 100 1,82,572 100TCR 234410 42500 17.28 38,600 95.29TVM 312696 62500 19.99 62,500 100

TOTAL 3346745157757

2 47.08 10,35,672 65.77

CAF SCANNING STATUS AS ON 31-08-2012 CAF SCANNING STATUS AS ON 31-08-2012

SSA 2009-10 2010-11 Apr-Sep 11 Oct -Dec 11Dec-11

Special Audit

ALP 17000 3000 12000 3000

CLT 21000 16000 12000 2000

EKM 111000 88000 19000 3000

KNR 112000 98000 26000 2000

KLM 12000 1000 4000 1000

KTM 17000 12000 8000 0

MLP 82000 188000 236000 42000 2000

PGT 15000 1000 3000 0

PTA 8000 5000 9000 0

TCR 45000 44000 25000 6000 1000

TVM 151000 195000 205000 4000 1000

Others 2000 4000 0 62000

Total 5,93,000 6,55,000 5,59,000 1,25,000 4,000

CAF Penalty details for the period CAF Penalty details for the period From 2009 to 2011From 2009 to 2011

PHASE VII : PROGRESS IN SITE IDENTIFCATION

SSACount Under

CANDIDATE SITEs RECEIVED FROM DIVISIONs : STATUS AS ON :

PROGRESS SINCE

Pending as on

DIVISIONTURN TEY

(TK)AS ON 07-08-

2012AS ON 27-08-

2012AS ON 20-09-

2012 28-08-2012 9/15/2012

KNR P 4 1 1 1 0 3

KNR T 3 0 0 2 2 0

TLY P 1 0 0 0 0 1

TLY T 7 2 2 4 2 2

MTR 11 9 9 9 0 2

CUU 3 2 3 3 1 0

TMB 4 1 2 3 1 1

SKM 1   1 1 0

PAY 17 4 4 9 5 4

KSZ 2 1 0 0 0 2

CNG 6 4 5 5 0

KNG 12 4 4 7 3 5

NLS 7 1 2 2 0 5

CVU 7 0 4 5 1 2

PDL 5 1 2 2 0 3

UPL 3 1 2 2 0 1

Total 93 31 40 55 15 31

PHASE VII : SITE ACQUISITION STATUS AS ON 20 – 09 - 2012

BSS SSA  

Deferred

Candidate Candidate

HPC AcquiredBSS gave Candidate

 

 DIVISION

DIVISION Count Received Received

requiredOver  

suitability Sites Not from

    FromBSS Verific. BSS Agreemnt   HPC

received from

      Divisionin Progress   PENDING  

Pending DIVISIONs

 

KNR P 4   1 0   0 1 0 3KNR T 3 1 2 0   2 0 0 0TLY P 1   0 0   0 0 0 1

KNR TLY T 7 1 4 2   1 2 1 0

 

MTR 11   9 0   4 5 0 2CUU 3   3 0   1 2 0 0TMB 4   3 0   1 0 2 1SKM 1   1 1   0 0 0 0

 PAY 17   9 8 3 2 0 0 4KSZ 2   0 0   0 0 0 2

KSZ KNG 12   7 2   5 0 0 5  CNG 6 1 5 0   4 1 0 0

 

NLS 7   2 0   1 1 0 5CVU 7   5 0   2 0 3 2

PDL 5  2( 1 MARR

SITE) 0   1 1 0 3

UPL 3  2(1 MARR

SITE) 0   1 1 0 1MJR 0   0 0   0 0 0 0

Total 93 355 ( 2 MARR

sites) 13 3 25 14 6 29