38053

SAMITA SARKAR

01.03.1971

01.04.2018--31.03.2019

It is electronically generated APAR, hence does not require signature. APAR unique ID is 99802807 - 01042018.

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 Deptt of communication

01.04.2018--31.03.2019

SAMITA SARKAR

01.03.1971 FIRST MARCH , NINETEEN SEVENTY ONE

28.08.2014 group A

28.07.2017
AGM(TLC)

Period of absences(leave)in days: 31.00

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 SAMITA SARKAR

01.04.2018--31.03.2019

Finance:Issuance of OBs for new,upgradation,shifting,closure of 9467 MPLS,P2P,ILL ccts.

Operations:Scrutinizing/correcting/identifying fictitious,erroneous ccts,duplicate ccts,unbilled cctsfor
around 12000ccts by matching the data from 2015 onwards and bringing it to CRM successfully, thereby
initiating billing and generating revenue. Distance correction of 866 KSWAN ccts in coordination with
NDC.Resolving various migration/billing related issues through dockets in coordination with ITPC and NDC

N/A

OBs issued for MPLS,P2P,ILL ccts , OBs issued for MPLS,P2P,ILL ccts , target achived=3025 ccts.
target=2000ccts.

OBs issued for upgradation of MPLS,P2P,ILL ccts OBs issued for upgradation of MPLS,P2P,ILL ccts ,
, target=500 ccts. achived=4330 ccts.

OBs issued for shift of MPLS,P2P,ILL ccts , OBs issued for shift of MPLS,P2P,ILL ccts , target achived=251
target=400 ccts. ccts.

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 SAMITA SARKAR

01.04.2018--31.03.2019

OBs issued for closure of MPLS,P2P,ILL ccts , target achieved in issuing obs=1860 Nos.
target achived=100 ccts.

Uploading of MoU for customers, target= Five Target Achieved=12 customers almost 3000 ccts.
customers

Attended training, workshops, inter section Examined,cordinated and resolved long pending and current
meetings for resolving of issues issues

Operations:Scrutinizing/correcting/identifying Target achieved=12000 ccts.

fictitious,erroneous ccts,duplicate ccts,unbilled
cctsfor around 12000ccts by matching the data
from 2015 onwards and bringing it to CRM
successfully, thereby initiating billing and
generating revenue.Targ

Distance correction for KSWAN ccts=866 ccts Distance corrected for 866 ccts.

Audit para reply, Resolution of issues through Audit para reply, Resolution of issues through Dockets=Target
Dockets=Target 600 ccts. 796 ccts.

The goal was clearly visualized, planned and Targets achieved.

formulated strategies, conveyed and directed the
workforce in already formulated roadmap, Led
with Result- only-Work-practice ,closely monitored
and controlled processes by delegating
accountability and fre

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None.

1.Operations:Scrutinizing/correcting/identifying fictitious, erroneous ccts, duplicate ccts, unbilled ccts for around 12000ccts by
matching the data from 2015 onwards and bringing it to CRM successfully, thereby initiating billing and realizing long-outstanding
revenue, in terms of tens of crore. 2.Distance correction of 866 KSWAN ccts in coordination with NDC .Resolving various
migration/billing related issues through dockets in coordination with ITPC and NDC

Yes

SAMITA SARKAR ( 199802807 )

27.05.2019

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 SAMITA SARKAR

01.04.2018--31.03.2019

SAMITA SARKAR

5.8

5.8

5.8

5.8

5.80

5.7

5.6

5.9

5.6

5.5

5.5

5.8

5.5

5.8

5.66

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 SAMITA SARKAR

01.04.2018--31.03.2019

5.8

5.8

5.8

5.5

5.5

5.5

5.65

good

may be given training in HRD

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good

Beyond Doubt

not applicable

the officer is intelligent

5.71

ATHENAM ALAGIAH V ( 198305341 )

bangalore
ATHENAM ALAGIAH V

Deputy General Manager

30.05.2019
01.04.2018--31.03.2019

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SAMITA SARKAR

01.04.2018--31.03.2019

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 M SRINIVASULU REDDY ( 199315963 )

M SRINIVASULU
REDDY

General Manager (Regular)

01.04.2018-31.03.2019
22.02.2020

01.04.2018-31.03.2019

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 BHARAT SANCHAR NIGAM LIMITED
(APAR SECTION)
O/o O/o PGM BGTD, Bangalore

No: PF-15402 Dated:22.02.2020

Subject: - Unreviewed APAR of Mr/Ms. SAMITA SARKAR Pern No 99802807 for the Period 01.04.2018 - 31.03.2019

Non-Review Certificate

During the period 01.04.2018 - 31.03.2019, Mr/Ms SAMITA SARKAR, Pern No 99802807 was posted as Asst. General
Manager (Regular) , Karnataka Telecom Circle having his/her reporting officer as Mr/Ms ATHENAM ALAGIAH V,
Deputy General Manager (Adhoc), Karnataka Telecom Circle and reviewing officer as Mr/Ms M SRINIVASULU REDDY,
General Manager (Regular), Karnataka Telecom Circle .

Whereas the APAR of above mentioned period has been duly reported by the above reporting officer, but the same has not
been reviewed by the concerned reviewing officer and thus found Un reviewed.

Now, as per the Para 2 of DOP&T OM No 21011/02/2009-Estt. (A) Dated 16.02.2009, the reviewing officer has forfeit his/her
right to make any entry in the above mentioned APAR of the officer. Therefore it is certified that the APAR of Mr/Ms
SAMITA SARKAR, Pern No 99802807 , for the period from 01.04.2018 to 31.03.2019 shall remain un reviewed for
EPP/DPC purposes.

Issuing Authority
Date of Updation:22.02.2020

Name PRAKASH GOPALANI

Designation Principal General Manager
Place of Posting Karnataka Telecom Circle

A copy of the certificate shall be placed in the APAR dossier of the officer. The Certificate regarding Non
Reporting/Reviewing of APAR shall be issued by officer not below the rank of GM in following manner:

Unit No report/review certificate for APARs for Certificate issued by

SSA the then reviewing officer posted at SSA Concerned SSA Head

Circle Office the then reviewing officer posted at Circle PGM/GM(HR/Admin) Circle office

Corporate Office the then reviewing officer posted at BSNL Co. PGM/GM(Pers.) BSNL CO New Delhi