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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
FTTH ** 89264 68627 6174 62453 14733 8905 1302 7603 670.66%
ASEEM 18266 7684 11291 -3607 21899 11923 535 11388 -35.55%
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
@ 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.
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
QTY QTY AT
YEAR
ORDERED RECEIVED COMPLETED
AT
QTY QTY
YEAR COMPLETE
ORDERED RECEIVED
D
• 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
PHASE A1 A2 B1 B2
All BAs are requested to assetize the commissioned OFC, CPAN, MLLN
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