Audit of Last Mile Access Projects under BharatNet

PAHENIYA-KHATIMA-UTTARAKHAND
State Name/ State Code UTTARAKHAND
District Name/ District Code UDAM SINGH NAGAR
Block Name/ Block Code KHATIMA
GP Name/ GP Code PAHENIYA
Parent ONT Location Code UA-USN-KHA-027242
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 ANNEXURE-I:
Test Schedule for Physical verification of Wi-Fi Access Points
A. Access Point Location Details.
S No. Parameter Details Remarks
1 AP Mac-id 00:25:82:0D:BE:F4
2 AP Vendor Maksat As per Field Input is "Maksat"
3 AP Controller Name Maksat As per Field Input is "Maksat"
4 State Name/ State Code UTTARAKHAND
5 District Name/ District Code UDAM SINGH NAGAR
6 Block Name/ Block Code KHATIMA
7 GP Name/ GP Code PAHENIYA
8 Village Name / Village Code PAHENIYA
9 Parent ONT Location Name PAHENIYA
Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-KHA-027242
B. AP Status:

S. No. Parameters Observation Details Remarks

11 Is AP Powered Up YES
Is SSID “Wi-Fi Choupal” available on
12 YES
Smartphone/Tablet/Laptop
Is connection to Wi-Fi Choupal SSID
13 NO No Internet Service
successful with IP obtained through DHCP
Is auto-redirection to CSC Wi-Fi Choupal
14 Landing Page occurring on browser of NO No Internet Service
device
Is landing Page of Wi-Fi Choupal visible on
15 NO No Internet Service
browser of device
Is filling up of wrong credentials resulting
16 NO No Internet Service
in access denied error
Is filling up of correct credentials resulting
17 NO No Internet Service
in access to Internet
Are all websites browsable through
18 NO No Internet Service
browser or apps like YouTube etc.
In case AP is powered up & SSID is visible
in the receiver’s device, AP is healthy &
19 perfectly fine, but backhaul or GPON Backhaul Down No Internet Service
devices of BBNL/BSNL/CSC needs to be
checked
In case AP is powered up but SSID is not
20 visible then backhaul of BBNL/BSNL needs Backhaul Down No Internet Service
to be checked
In case Landing Page is not available on the
BBNL Defined port of ONT, then GPON
21 Backhaul is down or need the checking. AP N/A No Internet Service
will not broadcast the DHCP IP & Landing
Page
In case Backhaul is down, the AP can be
tested with a working 3G/4G router to
input of AP and carry out the tests. In case YES Tested with 4G Working OK With 4G
22
of this testing the Dongle Dongle
AP will broadcast the SSID & user can
browse the internet.
 Paheniya AP Location Pics
Outdoor Indoor

2
Paheniya AP: Equipment & IBD Work

3
Google Map

4
 Paheniya AP _FTTH Network

Paheniya AP

FTTH 01:- Paheniya AP

FTTH 05:- Ration Shop
_ Same Location

FTTH 02:- Govt. School FTTH 04:- Panchayat Bhawan

FTTH 03:- Anganwadi

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 ANNEXURE-III:

Test Schedule for physical verification of FTTH Connection 1

A. FTTH Connection Location Details.

S No. Parameter Details Remarks

1 ONU Mac-id 6C722064A464

2 ONU Vendor D Link

3 ONU Controller Name D Link

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code KHATIMA

7 GP Name/ GP Code PAHENIYA

8 Village Name / Village Code PAHENIYA FTTH is at AP Location in PAHENIYA

9 Parent ONT Location Name PAHENIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-KHA-027242

B. FTTH Connection Status:

S. No. Parameters Observation Details Remarks

11 FTTH Status (whether Active or Plan Expired) Plan Expired

Connect the Smartphone/Tablet/Laptop with FTTH Connection (Wi-Fi or Wired)

12 Is IP obtained & Connection Successful NO No Internet Service

If PPPOE is not configured, whether landing page is
13 N/A No Internet Service
available to use the services
In Case PPPOE is configured , whether services can be
14 N/A No Internet Service
used without any UID & PWD
Whether all websites browsable through browser or
15 N/A No Internet Service
apps like YouTube etc
16 Check the speed , speed will be as per the Subscriber package N/A No Internet Service
 Paheniya AP FTTH-01:- Same Location Pics

Outdoor Indoor

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Paheniya AP FTTH-01:- Equipment & IBD Work

7
 ANNEXURE-III:

Test Schedule for physical verification of FTTH Connection 2

A. FTTH Connection Location Details.

S No. Parameter Details Remarks

1 ONU Mac-id N/A MACID not traceable

2 ONU Vendor N/A

3 ONU Controller Name N/A

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code KHATIMA

7 GP Name/ GP Code PAHENIYA

8 Village Name / Village Code PAHENIYA FTTH is at Govt. School in PAHENIYA

9 Parent ONT Location Name PAHENIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-KHA-027242

B. FTTH Connection Status:

S. No. Parameters Observation Details Remarks

11 FTTH Status (whether Active or Plan Expired) Plan Expired No Internet Service

Connect the Smartphone/Tablet/Laptop with FTTH Connection (Wi-Fi or Wired)

12 Is IP obtained & Connection Successful NO No Internet Service

If PPPOE is not configured, whether landing page is
13 N/A No Internet Service
available to use the services
In Case PPPOE is configured , whether services can be
14 N/A No Internet Service
used without any UID & PWD
Whether all websites browsable through browser or
15 N/A No Internet Service
apps like YouTube etc
16 Check the speed , speed will be as per the Subscriber package N/A No Internet Service
Paheniya AP FTTH-02:- Govt. School Location Pics
Outdoor

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 ANNEXURE-III:

Test Schedule for physical verification of FTTH Connection 3

A. FTTH Connection Location Details.

S No. Parameter Details Remarks

1 ONU Mac-id N/A Premises Locked

2 ONU Vendor N/A

3 ONU Controller Name N/A

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code KHATIMA

7 GP Name/ GP Code PAHENIYA

8 Village Name / Village Code PAHENIYA FTTH is at Anganwadi in PAHENIYA

9 Parent ONT Location Name PAHENIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-KHA-027242

B. FTTH Connection Status:

S. No. Parameters Observation Details Remarks

11 FTTH Status (whether Active or Plan Expired) N/A Premises Locked

Connect the Smartphone/Tablet/Laptop with FTTH Connection (Wi-Fi or Wired)

12 Is IP obtained & Connection Successful N/A Premises Locked

If PPPOE is not configured, whether landing page is
13 N/A Premises Locked
available to use the services
In Case PPPOE is configured , whether services can be
14 N/A Premises Locked
used without any UID & PWD
Whether all websites browsable through browser or
15 N/A Premises Locked
apps like YouTube etc
16 Check the speed , speed will be as per the Subscriber package N/A Premises Locked
Paheniya AP FTTH-03:- Anganwadi Location Pics
Outdoor

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 ANNEXURE-III:

Test Schedule for physical verification of FTTH Connection 4

A. FTTH Connection Location Details.

S No. Parameter Details Remarks

1 ONU Mac-id N/A Premises Locked

2 ONU Vendor N/A

3 ONU Controller Name N/A

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code KHATIMA

7 GP Name/ GP Code PAHENIYA

8 Village Name / Village Code PAHENIYA FTTH is at Panchayat Bhawan in PAHENIYA

9 Parent ONT Location Name PAHENIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-KHA-027242

B. FTTH Connection Status:

S. No. Parameters Observation Details Remarks

11 FTTH Status (whether Active or Plan Expired) N/A Premises Locked

Connect the Smartphone/Tablet/Laptop with FTTH Connection (Wi-Fi or Wired)

12 Is IP obtained & Connection Successful N/A Premises Locked

If PPPOE is not configured, whether landing page is
13 N/A Premises Locked
available to use the services
In Case PPPOE is configured , whether services can be
14 N/A Premises Locked
used without any UID & PWD
Whether all websites browsable through browser or
15 N/A Premises Locked
apps like YouTube etc
16 Check the speed , speed will be as per the Subscriber package N/A Premises Locked
Paheniya AP FTTH-04:- Panchayat Bhawan Location Pics
Outdoor

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 ANNEXURE-III:

Test Schedule for physical verification of FTTH Connection 5

A. FTTH Connection Location Details.

S No. Parameter Details Remarks

1 ONU Mac-id N/A Premises Locked

2 ONU Vendor N/A

3 ONU Controller Name N/A

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code KHATIMA

7 GP Name/ GP Code PAHENIYA

8 Village Name / Village Code PAHENIYA FTTH is at Ration Shop in PAHENIYA

9 Parent ONT Location Name PAHENIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-KHA-027242

B. FTTH Connection Status:

S. No. Parameters Observation Details Remarks

11 FTTH Status (whether Active or Plan Expired) N/A Premises Locked

Connect the Smartphone/Tablet/Laptop with FTTH Connection (Wi-Fi or Wired)

12 Is IP obtained & Connection Successful N/A Premises Locked

If PPPOE is not configured, whether landing page is
13 N/A Premises Locked
available to use the services
In Case PPPOE is configured , whether services can be
14 N/A Premises Locked
used without any UID & PWD
Whether all websites browsable through browser or
15 N/A Premises Locked
apps like YouTube etc
16 Check the speed , speed will be as per the Subscriber package N/A Premises Locked
Paheniya AP FTTH-05:- Ration Shop Location Pics
Outdoor

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End Of Report