Audit of Last Mile Access Projects under BharatNet

KHURPIYA-RUDRAPUR-UTTARAKHAND
State Name/ State Code UTTARAKHAND
District Name/ District Code UDAM SINGH NAGAR
Block Name/ Block Code RUDRAPUR
GP Name/ GP Code KHURPIYA
Parent ONT Location Code UA-USN-RUD-027286
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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:D5:E7
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 RUDRAPUR
7 GP Name/ GP Code KHURPIYA
8 Village Name / Village Code KHURPIYA
9 Parent ONT Location Name KHURPIYA
Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-RUD-027286
B. AP Status:

S. No. Parameters Observation Details Remarks

11 Is AP Powered Up NO Issue in AP Power
Is SSID “Wi-Fi Choupal” available on
12 NO Issue in AP Power
Smartphone/Tablet/Laptop
Is connection to Wi-Fi Choupal SSID
13 NO Issue in AP Power
successful with IP obtained through DHCP
Is auto-redirection to CSC Wi-Fi Choupal
14 Landing Page occurring on browser of NO Issue in AP Power
device
Is landing Page of Wi-Fi Choupal visible on
15 NO Issue in AP Power
browser of device
Is filling up of wrong credentials resulting
16 NO Issue in AP Power
in access denied error
Is filling up of correct credentials resulting
17 NO Issue in AP Power
in access to Internet
Are all websites browsable through
18 NO Issue in AP Power
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 N/A Issue in AP Power
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 N/A Issue in AP Power
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 Issue in AP Power
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
22 N/A Issue in AP Power
of this testing the
AP will broadcast the SSID & user can
browse the internet.
Khurpiya AP Location Pics
Indoor

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Khurpiya AP : Equipment & IBD Work

3
Khurpiya AP : Equipment & IBD Work

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Google Map

5
 Khurpiya AP_FTTH Network

Khurpiya AP

FTTH 01:- Khurpiya AP _Same

FTTH 03:- Anganwadi
Location

FTTH 02:- Gram Panchayat

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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 9CD643CBE572

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 RUDRAPUR

7 GP Name/ GP Code KHURPIYA

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

9 Parent ONT Location Name KHURPIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-RUD-027286

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
Khurpiya AP FTTH-01:- Same Location Pics
Indoor

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Khurpiya AP FTTH-01:- Govt School : Equipment & IBD Work

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 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 3894E0B74CCA

2 ONU Vendor GEPON-ONU

3 ONU Controller Name GEPON-ONU

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code RUDRAPUR

7 GP Name/ GP Code KHURPIYA

8 Village Name / Village Code KHURPIYA FTTH is at Gram Panchayat in KHURPIYA

9 Parent ONT Location Name KHURPIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-RUD-027286

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
Khurpiya AP FTTH-02:- Gram Panchayat Location Pics
Outdoor Indoor

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Khurpiya AP FTTH-02:- Equipment & IBD Work

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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 001FA5844B46

2 ONU Vendor Sharp

3 ONU Controller Name Sharp

4 State Name/ State Code UTTARAKHAND

5 District Name/ District Code UDAM SINGH NAGAR

6 Block Name/ Block Code RUDRAPUR

7 GP Name/ GP Code KHURPIYA

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

9 Parent ONT Location Name KHURPIYA

Reference to BharatNet NMS
10 Parent ONT Location Code UA-USN-RUD-027286

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
Khurpiya AP FTTH-03:- Anganwadi Location Pics
Indoor

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Khurpiya AP FTTH-03:- Govt School : Equipment & IBD Work

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End Of Report