SSAwise Revenue Target & Achievement for the year 2012-13
(Upto August, 2012) (Amount in Crores)
SSA
Annual Target
MONTHLY
TARGET
PROP TARGET UPTO ACHIEVEMENT UPTO
THE MONTH
THE MONTH
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
VARIATION (%)
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
SSA
June 2012
July 2012
Increase /
% of Increase/
Decrease in
Decrease TXN
No.of TXNs
w.r.t previous
w.r.t. previous
month
month
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
21
22828
21
Wimax
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
Fault Rate (%)
Fault Clearance (%)
a) Same Day
b) By Next Day
c) Within 3 Days
d) Within 5 Days
CCR (%)
a) Local
b) Junction
c) STD
MTTR
Provision of Services in ‘Area On-Demand’ (%):
a) i) New Connection (Within 3 Days)
ii) New Connection (Within 7 Days)
b) Local Shift (Within 3 Days)
14-Mar-16
BSNL KERALA
c) Inter-Exchange Shift (Within 5 Days)
Target for 2012-13
 5
80.2
 90
100 (For Urban areas)
100 (For Rural/ Hilly areas)
74
65
61
 7 Hrs.
60
100
100
100
4
Details of NPCs During August 2012
AUGUST 1 TO 31
SSA
Brought
Forward
+Booked
NPC Provided
within 7 days
% Achievement
within 7 days
( Target=100%)
ALP
493
1217
1595
2455
632
675
534
413
671
1173
1153
11011
163
238
285
393
219
163
126
114
93
154
331
2279
33.06
19.56
17.87
16.01
32.64
25.79
18.67
21.35
22.52
13.13
28.71
20.70
CLT
CNN
ENK
KTM
MRX
PGT
PTA
QLN
TRC
TVM
CIRCLE
14-Mar-16
BSNL KERALA
NPC Provided 7 to % Achievement 7
30 days
to 30 days
62
142
123
223
68
39
71
48
44
91
122
1033
12.58
11.67
7.71
9.08
10.13
6.17
10.52
8.99
10.65
7.76
10.58
9.38
5
Details of Shift Reconnections During August 2012
AUGUST 1 TO 31
SSA
Brought
Forward
+Booked
ALP
198
366
561
944
257
367
265
290
135
774
600
4757
CLT
CNN
ENK
KTM
MRX
PGT
PTA
QLN
TRC
TVM
CIRCLE
14-Mar-16
Shift
Shift
% Achievement
Reconnection
Reconnection % Achievement 7
within 7 days
Provided
Provided 7 to
to 30 days
( Target=100%)
within 7 days
30 days
71
100
147
194
71
78
71
66
34
177
168
1177
35.86
27.32
26.20
20.55
27.63
21.25
26.79
22.76
25.19
22.87
28.00
24.74
BSNL KERALA
11
24
10
46
14
9
10
16
7
31
46
224
5.56
6.56
1.78
4.87
5.45
2.45
3.77
5.52
5.19
4.01
7.67
4.71
6
Target and Achievement of Broadband
2012-13
SSA ConnectionAchievement
% of
Target for upto August 2012 Achiev
2012-13
ement
TCR
ALP
KTM
ENK
PTA
CNN
PGT
KLM
MRX
CLT
TVM
Total
40%
35%
30%
Net
23000 3837
18000 3350
23000 3736
49000 6276
22000 2762
43000 3427
16000 1666
29000 3259
24000 2078
45000 2771
48000 3363
340000 36525
% of Achievement
25%
Gross
8272
5844
7124
12733
5402
10202
3620
5804
4356
6589
7001
76947
36%
32%
31%
26%
25%
24%
23%
20%
18%
15%
15%
23%
20%
15%
10%
5%
0%
36%
32%
31%
26%25%
24%23%
23%
20%
18%
15%15%
BB penetration as on 31/08/2012
SSA
Total Cumulative Land
Line Working Lines
Total Cumulative Broadband
Working Line
BB penetration
ALP
CLT
CNN
ENK
KLM
KTM
MLP
PGT
PTA
TCR
TVM
Total
203125
276749
392041
440474
254643
233876
264366
161374
158489
343947
297269
3026353
37704
47708
67370
105270
41484
52535
28232
34109
32528
65003
59863
571806
18.56%
17.24%
17.18%
23.90%
16.29%
22.46%
10.68%
21.14%
20.52%
18.90%
20.14%
18.89%
At least 25 % penetration is expected from all SSAs by this year
3/14/2016
CFA-MKTG
8/
Status of BB Fault Rectification
Name Total Fault
of SSA Registered
ENK
KLM
KTM
TCR
PGT
ALP
TVM
MRX
CLT
PTA
CNN
Total
3108
1032
1189
2617
2559
1864
3481
2888
4475
1249
4461
28923
No. of
fault
rectified
on the
same day
2827
875
810
1697
712
225
265
175
137
38
102
7863
% of fault
rectified
on the
same day
90.96
84.79
68.12
64.85
27.82
12.07
7.61
6.06
3.06
3.04
2.29
27.19
No of fault % of fault
rectified on rectified by
the next wkg next wkg
day
day
2829
935
998
1924
712
256
391
175
264
63
209
8756
91.02%
90.60%
83.94%
73.52%
27.82%
13.73%
11.23%
6.06%
5.90%
5.04%
4.69%
30.27%
•
* As per TRAI
guidelines >
60% fault
should be
rectified on
same day and
>90% on next
wkg day
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 Total Cases
LL is Wkg and BB where LL & BB
Closed
Closed
BB Conn: DNP for Total
more than 90
days
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 Connection
SSA
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
1980
0
450
21
Total
SSA WISE CDMA CONNECTION STATUS
DURING APR-AUG 2012
Target for
Gross
Net
CDMA Voice
FY 2012- Achievement Achievement connections as
13
up to 31-08-12 up to 31-08-12 on 31/8/2012
SSA
No. of
BTS
ALP
CLT
ENK
KNR
KLM
KTM
MLP
PGT
PTA
TCR
TVM
51
154
145
160
79
51
108
89
55
65
116
3500
6900
7600
6700
5100
3000
5500
4700
2900
4700
5200
767
1231
1937
1581
1293
545
837
1122
638
1327
1003
-6958
-6126
-10380
-4440
-7153
-6037
-5227
-2613
-6159
-8158
22150
32883
40073
28921
33988
18715
29533
26810
16573
34185
21249
Total
1073
55800
12281
-66802
305080
-3551
SSA WISE WIMAX CONNECTION STATUS
DURING APR - AUG 2012
SSA
Target
No. of
FY
BTS
2012-13
WIMAX
WIMAX
Gross
Net
Conns
Conns
Achivement Achivement
as on
as on
Up to 31-08-12 up to 31-08-12
31/3/2012
31/8/2012
ALP
CLT
ENK
KNR
KLM
KTM
MLP
PGT
PTA
TCR
TVM
22
44
79
58
44
34
26
27
18
44
54
1800
3500
6000
5200
3800
2800
2000
2300
1200
2700
4700
360
889
1898
640
646
569
628
379
540
1722
654
274
245
698
346
522
128
162
263
175
710
291
167
-42
236
133
324
-57
13
173
18
311
150
527
847
2134
773
970
512
641
552
558
2033
804
Total
450
36000
8925
3814
1426
10351
SSA WISE GSM CONNECTION STATUS
DURING APR-AUG 2012
SSA
Net
GSM Target Achievement
for 2012-13 APR to AUG-12 % Achmnt
Alleppey
Calicut
61000
108500
19827
27782
32.50
25.61
Ernakulam
165000
73576
44.59
Kannur
Kollam
Kottayam
Malappuram
Palghat
136000
69000
73500
87500
70000
53326
23748
30799
15289
19748
39.21
34.42
41.90
17.47
28.21
Pathanamthitta
46000
19882
43.22
Thrissur
Trivandrum
80500
103000
18942
30676
23.53
29.78
TOTAL
1000000
333595
33.36
SALE OF 3.6 Mbps/14.4 Mbps HSDPA DATA CARDS
(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
111
CLT
5
91
1
41
6
132
ENK
0
324
0
188
0
512
KNR
0
192
0
97
0
289
KLM
0
216
0
97
0
313
KTM
4
88
0
85
4
173
MLP
0
31
0
19
0
50
PGT
0
39
1
11
1
50
PTA
0
103
0
58
0
161
TCR
0
129
2
71
2
200
TVM
0
271
0
178
0
449
Total
9
1547
5
893
14
2440
No of Colleges and Domain creations for NME
a) SSA
ALP
CLT
No of Colleges
Govt
Pvt
Total
10
51
61
29
94
123
Govt
10
29
Covered
Pvt
31
79
Total
41
108
% Coverage
Govt
Pvt
100
61
100
84
Total
67
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 NMEICT
Present 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
 If the colleges provides one of the documents
a) approval of AICTE
b) accreditation letter by NAAC
c) letter of affiliation to any University &
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 June’12
–
Parameters monitored NW KPIs/NW availability/NW development/NW usage & CAF/ Call
center/Customer care & awareness/ Metering & billing.
SSA
Score achieved
ALP
EKM
75.04
86.66
KKD
80.97
KLM
79.77
KNR
KTM
77.66
Major Deviations(Scored 0 marks)
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
Issue of welcome kit along with SIM- 0/2
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
82.47
Issue of welcome kit along with SIM- 0/2
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
MLP
70.42
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
PKD
81.75
PTA
83.70
TCR
80.54
TVM
73.32
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
Percentage (%) of SSA CAF scanned- 0/5, Issue of welcome kit along with SIM- 0/2
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
SSA
No of
No of
Instanc Total down time
BTS
es
LINK FAILURES
No of
Down time due to
Instances
media
Average Down
% out of Total
Time (media)
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%
OFC Targets & Achievements
SSA
Target
2012-13
RKM Achieved as on
31.07.2012
Achievement
(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
14-Mar-16
BSNL KERALA
22
BB Connections for Agriculture Dept
SSA
Landline
Applied
Landline
provided
BB applied
BB
Provided
TVM
11
10
85
54
KLM
ALP
PTA
KTM
ENK
TCR
PGT
MRX
CLT
CNN
TOTAL
54
17
33
63
87
67
13
33
85
48
520
41
10
32
52
63
43
11
17
81
47
407
74
72
52
79
124
86
68
106
97
99
942
64
59
51
53
70
54
64
59
92
81
701
Leased Line for KWA
SSA
A/N issued
Provided
TVM
3
3
KLM
4
1
ALP
PTA
KTM
ENK
3
3
4
21
2
0
1
13
TCR
PGT
MRX
8
3
2
7
1
1
CLT
CNN
TOTAL
2
7
60
0
3
32
CAF SCANNING STATUS AS ON 31-08-2012
SSA
CAF Given to the
old tender
(30th Sept 2009)
Forms
scanned
% Forms
scanned
ALP
CLT
CNN
EKM
KLM
KTM
MLP
PGT
PTA
TCR
TVM
164697
298043
413662
805843
210377
281901
254382
188162
182572
234410
312696
42500
72000
50000
758000
27500
255000
25000
60000
182572
42500
62500
25.8
24.16
12.09
94.06
13.07
90.46
9.83
31.89
100
17.28
19.99
% Forms
Forms
Uploaded (out
uploaded
of Forms
scanned)
0
0
72000
100
0
0
5,80,000
76.52
0
0
75000
29.41
25,000
100
0
0
1,82,572
100
38,600
95.29
62,500
100
TOTAL
3346745
1577572
47.08
10,35,672
65.77
CAF Penalty details for the period
From 2009 to 2011
2009-10
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
PGT
15000
1000
3000
0
PTA
8000
5000
9000
0
TCR
45000
44000
25000
6000
1000
TVM
Others
151000
2000
195000
4000
205000
0
4000
62000
1000
1,25,000
4,000
Total
2010-11 Apr-Sep 11 Oct -Dec 11
Dec-11
Special Audit
SSA
5,93,000 6,55,000 5,59,000
2000
PHASE VII : PROGRESS IN SITE IDENTIFCATION
Count
CANDIDATE SITEs RECEIVED FROM
PROGRESS
SSA
Under
DIVISIONs : STATUS AS ON :
SINCE
TURN TEY AS ON 07-08- AS ON 27-08- AS ON 20-09DIVISION
(TK)
2012
2012
2012
28-08-2012
1
0
0
2
9
2
1
UPL
4
3
1
7
11
3
4
1
17
2
6
12
7
7
5
3
Total
93
KNR P
KNR T
TLY P
TLY T
MTR
CUU
TMB
SKM
PAY
KSZ
CNG
KNG
NLS
CVU
PDL
Pending as
on
9/15/2012
1
2
0
4
9
3
3
1
9
0
5
7
2
5
2
2
0
2
0
2
0
1
1
4
1
4
4
1
0
1
1
1
0
0
2
9
3
2
1
4
0
5
4
2
4
2
2
3
0
1
0
0
3
0
1
2
2
0
1
0
4
2
0
5
5
2
3
1
31
40
55
15
31
5
0
PHASE VII : SITE ACQUISITION STATUS AS ON 20 – 09 - 2012
BSS
SSA
DIVISIO DIVISIO
N
N
Candidate
Count
Received
From
Deferred Division
KNR
KSZ
KNR P
4
KNR T
3
TLY P
1
TLY T
7
MTR
Candidate
HPC
required
Received from
BSS
Verific.
BSS
in
Progress
Over
Agreemnt
BSS
Acquired gave
Candidate
suitabilit
y
Sites Not
received
HPC from
PENDING
Pending DIVISIONs
1
0
0
1
0
3
2
0
2
0
0
0
0
0
0
0
0
1
4
2
1
2
1
0
11
9
0
4
5
0
2
CUU
3
3
0
1
2
0
0
TMB
4
3
0
1
0
2
1
SKM
1
1
1
0
0
0
0
PAY
17
9
8
2
0
0
4
KSZ
KNG
CNG
2
12
6
0
7
5
0
2
0
0
5
4
0
0
1
0
0
0
2
5
0
NLS
7
2
0
1
1
0
5
CVU
7
0
2
0
3
2
PDL
5
0
1
1
0
3
UPL
3
5
2( 1 MARR
SITE)
2(1 MARR
SITE)
0
1
1
0
1
MJR
0
0
55 ( 2 MARR
sites)
0
0
0
0
0
25
14
6
29
Total
93
1
1
1
3
13
3
3