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CFA VERTICAL

TAMILNADU CIRCLE

AS ON 31/03/2020
ACHIEVEMENT OF TAMILNADU CIRCLE
IN FY 2019-2020 Vs. 2018-19 (UPTO MARCH)
IN RESPECT OF LL, BB, FTTH & ASEEM CONNECTIONS

FY 2019-20 (UPTO MARCH) FY 2018-19 (UPTO MARCH)


WKG WKG DIFF.
SEGMENT CONN CONN AS
GROSS DISCON. NET GROSS DISCON. NET IN (%)
AS ON ON
31.03.2020 31.03.2019

LL * 720483 34523 219635 -185112 906328  66416 133261 -66845 -48.02%

BB 265904 28895 112564 -83669  350430 55654 91669 -36015 -48.08%

FTTH ** 89264 68627 6174 62453  14733 8905 1302 7603 670.66%

ASEEM 18266 7684 11291 -3607 21899 11923 535 11388 -35.55%

* (Including Aseem Plan)


** (Data & Voice)


CFA_EP
PROVISION OF LL, BB & ASEEM - SSA WISE COMPARISON
FOR THE YEAR 2019-2020 & 2018-2019
PROVISION OF
PROVISION OF LL* PROVISION OF BB
Difference Difference ASEEM Difference
SSA
in (%) in (%) in (%)
2019-20 2018-19 2019-20 2018-19 2019-20 2018-19
COIMBATORE 3093 6126 -49.51% 2177 4133 -47.33% 818 2044 -59.98%
CUDDALORE 2486 4516 -44.95% 2180 3862 -43.55% 319 332 -3.92%
DHARMAPURI 1429 3735 -61.74% 1058 2915 -63.70% 227 298 -23.83%
ERODE 2140 3161 -32.30% 1483 2438 -39.17% 739 482 53.32%
KARAIKUDI 1138 1574 -27.70% 1236 1688 -26.78% 79 76 3.95%
KUMBAKONAM 2084 3504 -40.53% 2212 3765 -41.25% 224 567 -60.49%
MADURAI 2433 5391 -54.87% 2175 4378 -50.32% 373 1281 -70.88%
NAGARCOIL 2804 4770 -41.22% 2150 4451 -51.70% 1126 913 23.33%
OOTY 676 1368 -50.58% 593 1040 -42.98% 122 206 -40.78%
PONDICHERRY 2222 2530 -12.17% 1947 2055 -5.26% 522 753 -30.68%
SALEM 1841 3253 -43.41% 1274 2410 -47.14% 557 611 -8.84%
THANJAVUR 1907 3556 -46.37% 1920 3406 -43.63% 316 596 -46.98%
TIRUNELVELI 1698 2756 -38.39% 1345 3151 -57.32% 613 207 196.14%
TRICHY 2812 4976 -43.49% 2387 4121 -42.08% 447 904 -50.55%
TUTICORIN 1776 2977 -40.34% 1693 3169 -46.58% 351 219 60.27%
VELLORE 3149 10888 -71.08% 2318 7406 -68.70% 646 2261 -71.43%
VIRUDHUNAGA
835 1335 -37.45% 747 1266 -41.00% 205 173 18.50%
R
Grand Total 34523 66416 -48.02% 28895 55654 -48.08% 7684 11923 -35.55%
*(INCLUDING ASEEM PLAN)
TARGET Vs ACHIEVEMENT OF LANDLINE PROVISIONS
FOR THE YEAR 2019-2020
ACHIEVEMEN (%) OF
S.No. SSA TARGET
T ACHV.
1 PONDICHERRY 3200 2222 69.44
2 KARAIKUDI 1975 1138 57.62
3 ERODE 3960 2140 54.04
4 TIRUNELVELI 3450 1698 49.22
VIRUDHUNAGA
5 1700 835 49.12
R
6 TUTICORIN 3720 1776 47.74
7 KUMBAKONAM 4380 2084 47.58
8 NAGARCOIL 5970 2804 46.97
9 CUDDALORE 5650 2486 44.00
10 THANJAVUR 4450 1907 42.85
11 SALEM 4500 1841 40.91
12 TRICHY 6970 2812 40.34
13 OOTY 1700 676 39.76
14 COIMBATORE 8350 3093 37.04
15 MADURAI 7550 2433 32.23
16 DHARMAPURI 4675 1429 30.57
17 VELLORE 10900 3149 28.89
TOTAL 83100 34523 41.54
TARGET Vs ACHIEVEMENT OF BROADBAND PROVISIONS
FOR THE YEAR 2019-2020
ACHIEVEMEN (%) OF
S.No. SSA TARGET
T ACHV.
1 PONDICHERRY 6582 1947 29.58
2 KUMBAKONAM 7517 2212 29.43
3 KARAIKUDI 4205 1236 29.39
4 TUTICORIN 6836 1693 24.77
5 CUDDALORE 9020 2180 24.17
VIRUDHUNAGA
6 3169 747 23.57
R
7 THANJAVUR 8439 1920 22.75
8 DHARMAPURI 4922 1058 21.50
9 ERODE 7101 1483 20.88
10 TRICHY 11460 2387 20.83
11 NAGARCOIL 10881 2150 19.76
12 OOTY 3035 593 19.54
13 MADURAI 11260 2175 19.32
14 VELLORE 12851 2318 18.04
15 TIRUNELVELI 8048 1345 16.71
16 COIMBATORE 13086 2177 16.64
17 SALEM 8019 1274 15.89
TOTAL 136432 28895 21.18
ACHIEVEMENT OF ASEEM PROVISIONS
FOR THE YEAR 2019-2020
ACHIEVEMEN
S.No. SSA
T
1 NAGARCOIL 1126
2 COIMBATORE 818
3 ERODE 739
4 VELLORE 646
5 TIRUNELVELI 613
6 SALEM 557
7 PONDICHERRY 522
8 TRICHY 447
9 MADURAI 373
10 TUTICORIN 351
11 CUDDALORE 319
12 THANJAVUR 316
13 DHARMAPURI 227
14 KUMBAKONAM 224
VIRUDHUNAGA
15 205
R
16 OOTY 122
17 KARAIKUDI 79
TOTAL 7684
MONTHLY ACHIEVEMENTS IN 2019-2020
(APR-2019 TO MAR-2020) IN RESPECT OF LL CONNECTIONS
TAMILNADU CIRCLE
MONTH GROSS DISCON. NET
Apr-19 4138 16190 -12052
May-19 3016 9909 -6893
Jun-19 2724 9894 -7170
Jul-19 3167 16980 -13813
Aug-19 2887 25887 -23000
Sep-19 2614 17531 -14917
Oct-19 2699 10519 -7820
Nov-19 2487 10446 -7959
Dec-19 2785 36854 -34069
Jan-20 2459 40481 -38022
Feb-20 2416 16892 -14476
Mar-20 3131 8052 -4921
TOTAL 34523 219635 -185112
MONTHLY ACHIEVEMENTS IN 2019-2020
(APR-2019 TO MAR-2020) IN RESPECT OF BB CONNECTIONS
TAMILNADU CIRCLE
MONTH GROSS DISCON. NET
Apr-19 4193 10778 -6585
May-19 3064 6953 -3889
Jun-19 2609 6536 -3927
Jul-19 2816 8969 -6153
Aug-19 2208 12168 -9960
Sep-19 1907 9192 -7285
Oct-19 2111 7117 -5006
Nov-19 2039 6737 -4698
Dec-19 2188 15812 -13624
Jan-20 1635 15313 -13678
Feb-20 1406 7487 -6081
Mar-20 2719 5502 -2783
TOTAL 28895 112564 -83669
MONTHLY ACHIEVEMENTS IN 2019-2020
(APR-2019 TO MAR-2020) IN RESPECT OF ASEEM
CONNECTIONS TAMILNADU CIRCLE
MONTH GROSS DISCON. NET
Apr-19 594 162 432
May-19 552 162 390
Jun-19 504 274 230
Jul-19 632 248 384
Aug-19 662 168 494
Sep-19 611 160 451
Oct-19 754 235 519
Nov-19 650 165 485
Dec-19 728 171 557
Jan-20 670 5222 -4552
Feb-20 664 3840 -3176
Mar-20 663 484 179
TOTAL 7684 11291 -3607
PROVISION TARGET FOR LL, BB & FTTH
FOR THE MONTH OF APRIL-2020
S.No. SSA LL BB FTTH
1 COIMBATORE 680 900 389
2 CUDDALORE 450 550 529
3 DHARMAPURI 350 300 517
4 ERODE 280 500 492
5 KARAIKUDI 140 300 160
6 KUMBAKONAM 300 500 192
7 MADURAI 600 900 484
8 NAGARCOIL 400 700 1807
9 OOTY 140 150 139
10 PONDICHERRY 250 600 460
11 SALEM 330 900 1019
12 THANJAVUR 300 500 379
13 TIRUNELVELI 250 700 1138
14 TRICHY 500 900 574
15 TUTICORIN 250 500 585
16 VELLORE 640 800 1046
VIRUDHUNAGA
17
R 140 300 499
TOTAL 6000 10000 10409
STATUS OF OUTSOURCING OF CSCs TENDER

 Tender was floated for Outsourcing of 179 Number of CSCs on 22.02.2020.


Type I - 3
Type II - 26
Type III - 150

 The Tender was opened on 13.03.2020.

 68 Bids were received in total.

 The Tender is under evaluation.

 A successful bidder will be awarded maximum of Five CSCs quoted


by him.
eTENDER FOR OF CABLE SPLICE CLOSURES

 As per BSN L CO ND authorisation, eTender for 1030 numbers of OF


Cable joint closures is ready to be floated.

 NIT document under financial vetting


I. FTTH in all cities/Towns of the SSA/BA

824 agreements signed in TN Circle; This is covering


only 178 cities.

691 Town/cities in Tamilnadu 178 cities only covered


with FTTH i.e. 26% only (Pondicherry as a whole taken
count as 1).

SSAs are requested to sign agreement in Town/Cities so


as to cover all cities/Town in TN Circle
FTTH in all cities/Towns of the SSA/BA (As on 29/02/2020)
No.Town
No. of Town No. Town
Panchayat/cities to
SSA Panchayat/ Panchayat/cities
be covered with
cities covered with FTTH
FTTH
COIMBATORE 55 13 42
CUDDALORE 37 10 27
DHARMAPURI 23 8 15
ERODE 59 12 47
KARAIKUDI 30 5 25
KUMBAKONAM 25 4 21
MADURAI 69 12 57
NAGARCOIL 75 28 47
OOTY 15 6 9
PONDICHERRY 1 1 0
SALEM 57 17 40
THANJAVUR 29 9 20
TIRUNELVELI 51 11 40
TRICHY 54 10 44
TUTICORIN 28 7 21
VELLORE 57 18 39
VIRUDHUNAGAR 26 7 19
TOTAL  691 178 513
II. Loading of each OLTs to Min 100 customer
in town (Urban) and 50 in (Rural)

In TN Cirlce 824 case IV agreements signed,


723 OLT energised.

Of the 723 OLT energized, only 105 OLTs working


connections are >100.

328 OLTs working connections < 20.


435/495 OLTs in Urban with working connection <100
202/228 OLTs in Rural with working connection <50
II. Loading of 3rd party OLTs based on
connections
AS ON 31/03/2019
60 to 80 >200
<20 20 to 40 40 to 60 80 to 100 100 to 200
No. of OLT CONNEC CONNEC
SSA CONNECTI CONNECT CONNECTI CONNECT CONNECTI
Energized TIONS/OL TIONS/OL
ONS/OLT IONS/OLT ONS/OLT IONS/OLT ONS/OLT
T T
COIMBATORE 26 15 4 1 2 2 2 0
COONOOR 13 2 2 4 0 2 1 2
CUDDALORE 28 9 4 8 2 0 3 2
DHARMAPURI 45 27 6 6 2 0 2 2
ERODE 91 58 19 6 7 0 1 0
KARAIKUDI 14 8 2 1 0 1 2 0
KUMBAKONAM 14 11 1 0 0 0 2 0
MADURAI 35 20 4 3 2 2 3 1
NAGERCOIL 101 33 29 8 12 2 16 1
PONDICHERRY 29 3 4 2 8 4 4 4
SALEM 75 37 16 8 2 3 7 2
THANJAVUR 22 7 5 3 4 0 2 1
TRICHY 34 18 4 3 3 1 5 0
TIRUNELVELI 67 29 10 8 5 2 9 4
TUTICORIN 43 20 7 4 4 1 5 2
VELLORE 62 23 14 6 3 2 8 6
VIRUDHUNAGA
R 24 8 2 3 3 2 6 0
NoteTOTAL
GRAND : Connection
723 indicates
328 physical
133 count.
74 59 24 78 27
A1 – II. Loading of 3rd party OLTs
100 connections in Urban, 50 connections in Rural
AS ON 31/03/2019
<100 <50
No. of OLT
SSA urban OLT connections Rural OLT connections
Energized
OLT in urban OLT in Rural
COIMBATORE 26 24 22 2 2
COONOOR 13 13 10 0 0
CUDDALORE 28 17 12 11 11
DHARMAPURI 45 23 49 22 20
ERODE 91 50 49 41 38
KARAIKUDI 14 13 11 1 1
KUMBAKONAM 14 8 6 6 6
MADURAI 35 22 18 13 13
NAGERCOIL 101 70 56 31 27
PONDICHERRY 29 19 17 10 2
SALEM 75 51 42 24 23
THANJAVUR 22 14 12 8 7
TRICHY 34 52 16 15 13
TIRUNELVELI 67 20 40 14 14
TUTICORIN 43 22 17 21 19
VELLORE 62 57 44 5 4
VIRUDHUNAGAR 24 20 14 4 4
GRAND TOTAL 723 495 435 228 202
III. 20 Bharat air Fibre (BAF)
by June in each District/SSA.

SSAs have been requested to identify location and to sign 2


agreement for BAF in the month of March 2020.

Only the following SSAs responded:


Dharmapuri SSA - 1 Agreement – 1 location
Salem SSA – 2 Agreement – 2 locations
Tirunelveli – 1 Agreement – 9 locations

All the SSAs are requested to sign 20 agreement (7


agreement per month from april) so as to provide connection
through BAF.
4. Minimum one connections per OLT

SSAs are requested to ensure the following.


@ SDCAs
Franchise Managers (FM) for FTTH needs to be earmarked
compulsorily at SDCA level.

FTTH Fracnhises (TIPs) at SDCAs to be mapped to concerned


FTTH FMs.

FMs to co-ordinate with TIPs on daily basis to ensure that


minimum one OLT per connection to be provided by TIPs OLTs.
4. (contd.,)

@ SSA level
 Fix and redistribute the FTTH targets to TIPs.

Review daily provision at SDCA level and ensure that minimum one
OLT per connection by SDCAs.

Ensure that the external staffs earmarked for FTTH identify potential
customers and generate FTTH leads.

Increase Revenue share agreement by identifying the uncovered


FTTH areas
BHARAT FIBRE GROSS ACHIEVEMENT
FROM
01.04.2019 TO 31.03.2020

Gross
Target % DATA VOICE
Achievement
98349 68627 70 34367 34260
MONTHLY ACHIEVEMENTS IN 2019-20
(APR-2019 TO MAR-2020) IN RESPECT OF FTTH CONNECTIONS
TAMILNADU CIRCLE
No. of TIPs
MONTH GROSS DISCON. NET
(Case IV)
Apr-19 3502 217 3285 18
May-19 3493 480 3013 20
Jun-19 3300 617 2683 34
Jul-19 4727 449 4278 34
Aug-19 4473 432 4041 47
Sep-19 4202 428 3774 39
Oct-19 5294 394 4900 56
Nov-19 6309 355 5954 61
Dec-19 7303 668 6635 83
Jan-2020 7422 933 6489 45
Feb -2020 8193 692 7501 67
Mar-2020 10409 509 9900 57
TOTAL 68627 6174 62453 561
CFA_BB
PERFORMANCE OF SSAs…
ACHIEVEMENT
SSA Target Rank Achievement
DATA VOICE GROSS %
NAGARCOIL 7217 4854 4804 9658 134 1
TIRUNELVELI 5992 3491 3492 6983 117 2
>100%
VIRUDHUNAGAR 2465 1447 1441 2888 117 3
PONDICHERRY 5370 2891 2877 5768 107 4
DHARMAPURI 3314 1526 1505 3031 91 5
OOTY 1962 910 872 1782 91 6
SALEM 5733 2617 2610 5227 91 7 80 to 100 %
TUTICORIN 4714 2071 2125 4196 89 8
VELLORE 7719 3287 3264 6551 85 9
ERODE 4825 1639 1641 3280 68 10
60 to 80%
CUDDALORE 6451 2040 2035 4075 63 11
THANJAVUR 5994 1330 1318 2648 44 12
40 to 50%
KARAIKUDI 3074 622 622 1244 40 13
MADURAI 8376 1629 1624 3253 39 14
COIMBATORE 11491 1868 1900 3768 33 15
<40%
TRICHY 9509 1572 1557 3129 33 16
KUMBAKONAM 4664 573 573 1146 25 17
  98349 34367 34260 68627 70    
MONTH WISE ACHIEVEMENTS IN 2019-2020
Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb 20 Mar 20
Monthly Gross
Target
4599 5059 5565 6121 6734 7407 8148 8962 9859 10844 11929 13122
SSA ACHIEVEMENT
CBT 414 312 285 433 303 245 278 323 283 214 289 389
CDL 231 228 259 320 314 319 283 328 452 436 376 529
DPI 174 195 106 236 243 160 217 228 236 301 418 517
ERD 143 128 133 238 246 272 293 393 283 301 358 492
KKD 66 101 49 44 85 68 90 139 159 122 161 160
KMB 4 7 27 76 74 82 73 140 136 166 169 192
MA 171 270 212 223 179 257 290 277 314 347 229 484
NGC 314 332 427 641 664 669 664 772 1004 1023 1341 1807
CON 116 157 177 291 88 84 118 91 205 158 158 139
PY 379 409 410 567 521 370 557 526 456 602 511 460
SLM 246 261 195 227 188 226 359 514 618 667 707 1019
TNJ 78 96 93 143 221 107 286 292 346 290 317 379
TVL 212 176 263 434 491 527 548 676 820 778 920 1138
TRY 348 182 144 103 123 103 121 214 271 390 556 574
TT 179 280 223 257 295 245 256 319 544 436 577 585
VLR 420 344 295 444 373 369 548 647 681 710 674 1046
VGR 7 15 2 50 65 99 313 430 495 481 432 499
TOTAL 3502 3493 3300 4727 4473 4202 5294 6309 7303 7422 8193 10409

GRAND
TOTAL
68627 *
* INCLUSIVE OF DATA & VOICE
Corporate Expectation on FTTH Growth

1. FTTH in all cities/Towns of the SSA/BA.

2. Loading of each OLTs to Min 100 customer in


town (Urban) and 50 in semi urban (Rural)

3. 20 Bharat air fibre by june in each district/SSA.

4. Minimum one connection from each OLT every


day to get monthly number of FTTH.
MM
PROCUREMENT OF VRLA BATTERY

QTY QTY AT
YEAR
ORDERED RECEIVED COMPLETED

2014-15 1588 1588 1588

2015-16 1713 1713 1713

2016-17 1432 1432 1432

2017-18 688 688 685

TOTAL 5421 5421 5418


PROCUREMENT OF SMPS POWERPLANT

AT
QTY QTY
YEAR COMPLETE
ORDERED RECEIVED
D

2014-15 311 311 311

2015-16 1097 1097 1097

2016-17 122 122 122

2017-18 158 158 158

TOTAL 1688 1688 1688


VRLA BATTERY- Details of Ordered/Received/
AT done for 2017-18 as on 04-04-2020
Ordered CFA A/T Pending
SSA Received A/T done
VERTICAL
CBT 36 36 36 -
CON 6 6 6 -
CDL 36 36 36 -
DPI 25 25 25 -
ERD 36 36 36 -
KKD 48 48 47 1 (Sikkal)
KMB 18 18 18 -
MA 34 34 34 -
NGL 26 26 26 -
PY 6 6 6 -
SLM 166 166 165 1(Kosavampatti)
TNJ 45 45 45 -
TR 95 95 95 -
TVL 19 19 19 -
TT 23 23 22 1 (Vallanadu-TT)
600AH-1 set
diverted from
VGR )
VLR 49 49 49 -
VGR 20 20 20 -

TOTAL 688 688 685 3


34
SMPS-Power Plant - Details of Allotted/Received
(2017-18) as on 04-04-2020

SSA ALLOTTED RECEIVED AT DONE AT PENDING


CBT 3 3 3 -
CON 2 2 2 -
CDL 15 15 15 -
DPI 11 11 11 -
ERD 3 3 3 -
KKD 13 13 13 -
KMB 16 16 16 -
MA 4 4 4 -
NGC 6 6 6 -
PY 3 3 3 -
SLM 10 10 10 -
TNJ 7 7 7 -
TRY 38 38 38 -
TVL 1 1 1 -
TT 4 4 4 -
VLR 22 22 22 -
VGR 0 0 0 -
TOTAL 158 158 158 NIL
HIGH POWER COMMITTEE MEETING FOR
NWO-CM VERTICAL

• HPC for the procurement of VRLA Battery & SMPS Power Plants for NWO-CM
vertical was initially scheduled to be held 20-03-2020.
As per the request of PGM, CBT the same was postponed to 03-04-2020.
• Consolidated quantity of Battery & PP and partial scrapping details only in excel
sheet received from NWO-CM, CBE. Signed copy to be received.
• Details furnished are as follows:
For Cell sites: BTY -1819 Sets, PP - 1278 Nos,
For Core Node locations: BTY - 12 Sets, PP - 5 Nos., UPS BTY -12 Sets.
• Details of already requested certificates and current loading details (except
CMTS-TR) for higher capacity battery and PP are yet to be received from NWO-
CM,CBE.
• HPC postponed till further orders due to lockout period of Corona Virus.
MISCELLANEOUS

All BAs are requested to comply the following at


the earliest.

1) Completion of pending AT of VRLA Battery .

2) Completion of scrapping process of WLL/WiMAX


equipments as per BSNL CO instructions.

3) Depletion of Cables, CLIP instruments and other


materials Stock in ERP.
CFA-CWIP/ ASSETISATION FOR THE YEAR 2019-2020 (in Cr.)
AS ON 31.03.2020
CFA CWIP
CARRY CWIP
ADDED
FORWARD ASSETISED PENDING FOR INVENTOR
BA DURING
BA FROM 2018-19 UPTO ASSETISATION Y AS ON
CODE 2019-20
AS ON 31.03.2020 AS ON 10.03.2020
UPTO
01.04.2019 31.03.2020
31.03.2020
3001 CIRCLE OFFICE 0.32 1.40 0.63 1.08 0.12
3002 COIMBATORE 3.69 3.99 5.74 1.94 7.25
3004 CUDDALORE 2.69 0.56 2.40 0.85 3.58
3006 ERODE 0.12 1.65 1.64 0.13 1.38
3009 MADURAI 0.57 5.33 5.18 0.71 5.95
3010 NAGERCOIL 2.28 3.66 5.28 0.66 4.98
3011 PONDICHERRY 0.03 2.32 2.20 0.15 1.62
3012 SALEM 1.89 7.13 8.59 0.42 4.38
3013 THANJAVUR 1.27 4.24 3.55 1.96 3.86
3014 TRICHY 1.78 3.41 4.52 0.67 5.50
3016 TUTICORIN 2.76 3.18 3.70 2.24 3.92
3017 VELLORE 2.05 0.99 2.31 0.73 2.06
  CTSD         13.40
  TOTAL 19.45 37.85 45.75 11.55 58.00
TRANSMISSION
CPAN Allotment to TN Circle by
BSNL CO

PHASE A1 A2 B1 B2

Phase I 863 11 157 47

Phase II 862 11 156 47

Add On 177 0 130 18

Total 1902 22 443 112


ALLOTMENT OF CPAN EQUIPMENTS TO SSAS
(AS ON 04.04.2020)
Allotment of CPAN Equipments
Sl.No. SSA
A1 A2 B1 B2
01 CBT 220 4 39 12
02 NIL 54 1 11 4
03 CDL 121 1 36 6
04 DPI 187 2 26 5
05 ERD 94 0 19 6
06 KKD 80 1 29 6
07 KMB 84 2 19 4
08 MA 120 3 30 10
09 NGC 141 0 14 2
10 PY 25 0 22 4
11 SLM 197 2 35 11
12 TNJ 76 1 22 6
13 TVL 50 1 38 7
14 TR 210 2 39 11
15 TT 51 0 19 4
16 VGR 47 1 15 5
17 VLR 145 1 30 9
TOTAL 1902 22 443 112
COMMISSIONING STATUS OF CPAN A1 & A2
AS ON 04.04.2020
A1 A2
SSA A/T A/ T
ALLOTE INTEGRATED ALLOTE INTEGRATE
COMPLETE COMPLETE
D D D
D D
CBT 220 186 170 4 3 3
CNR 54 13 1 1 0 0
CDL 121 117 116 1 1 1
DPI 187 181 179 2 2 2
ERD 94 78 75 0 0 0
KKD 80 80 80 1 1 1
KMB 84 79 79 2 0 0
MA 120 106 102 3 0 0
NGC 141 141 141 0 0 0
PY 25 21 20 0 0 0
SLM 197 194 194 2 2 2
TNJ 76 76 76 1 1 1
TR 210 210 210 2 2 2
TVL 50 50 49 1 1 1
TT 51 51 51 0 0 0
VLR 145 145 145 1 1 1
VGR 47 47 47 1 1 1
TOTA
1902 1775 1735 22 15 15
L
OF CABLE LAYING TGT Vs ACH FOR THE YEAR 2019-20
OFC Target OFC achieved for Rehabilitation
SSA (Rehab) for the Development (in achieved % of Achievement
year 2019-20 Kms) (in Kms)
CBT 38 0 0 0
CON 9 0 0 0
CDL 27 0 0 0
DPI 23 0 12.710 55.26
ERD 17.5 3.590 0 20.51
KKD 14.5 0 0 0
KMB 10.5 0 0 0
MA 26 0 0 0
NGC 12 13.150 0 109.58
PY 7.5 1.870 0 24.93
SLM 27.5 0 1.005 3.65
TNJ 10.5 0 0 0
TR 29 0 1.254 4.32
TVL 10.5 0 0 0
TT 14.5 8.459 2.467 75.35
VLR 21.5 3.030 0.4 15.95
VGR 12 0 0 0
TOTAL  325 30.099 17.836 14.75
IMPORTANT POINTS
 CBT, CON, CDL, DPI, ERD, KMB, MA, PY, SLM and TVL SSAs are
requested complete the Acceptance testing for all the pending A nodes.

 All BAs are requested to assetize the commissioned OFC, CPAN, MLLN

and testing instruments etc. in ERP.

Many Tx items are available as inventory in ERP/SAP even after


utilization. BAs are requested to deplete / assetize the items immediately.
This will give way to further procurement process and allotment/diversions
during critical situations.

 BAs are requested to book all the OFC fault and system fault on the same
day of fault occurrence in Transnet and to restore the fault on top priority to
keep the Net work reliability 99% and the down time < 8 hours.

 All BAs are requested to update the details of spare Fibre in Transnet.
THANK YOU

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