og barred and restored : performances as on 04.05.2015 og barred in april 2015 og barred in march...

OG BARRED AND RESTORED : PERFORMANCES AS ON 04.05.2015

OG BARRED IN APRIL

2015OG BARRED IN MARCH

2015OG BARRED IN

FEBRUARY 2015OG BARRED IN JANUARY 2015

SSA OGBRECON

TDRECON

% OGBRECON

TDRECON

% OGBRECON

TDRECON

% OGBRECON

TDRECON

%

ALP 5296 1639 30.95 9356 6940 74.18 6964 5640 80.99 8025 6435 80.19

CNN 13901 5211 37.49 14614 10307 70.53 16298 13196 80.97 16752 13926 83.13

ENK 13314 5994 45.02 14059 10200 72.55 14430 11654 80.76 15144 12456 82.25

KOZ 8687 1991 22.92 12955 9744 75.21 9796 7318 74.7 11783 9964 84.56

KTM 6632 2565 38.68 6913 4635 67.05 8006 6292 78.59 7128 5354 75.11

MRX 9510 3084 32.43 11989 8704 72.6 12162 9740 80.09 13330 10983 82.39

PGT 3118 1003 32.17 4623 2945 63.7 3514 2731 77.72 5244 4132 78.79

PTA 4558 1909 41.88 5063 3718 73.43 5434 4468 82.22 4984 4099 82.24

QLN 6890 2815 40.86 9619 6922 71.96 9751 7974 81.78 9253 7344 79.37

TRC 7473 2187 29.27 8459 6062 71.66 8772 7095 80.88 7957 6921 86.98

TVM 11660 6143 52.68 9916 7139 71.99 18117 14842 81.92 9462 7511 79.38

TOTAL 91039 34541 37.94% 107566 77316 71.88% 113244 90950 80.31% 109062 89125 81.72%1

MOBILE No. UPDATION STATUS. : Target = 100 %DIVISION WKG_LINES WITH_MOBILE_NO MOBILE %

DEP KANNUR 26058 19615 75.27%

CHERUKUNNU 25772 22853 88.67%

KASARAGOD 20796 17431 83.82%

DET KANNUR 23940 21151 88.35%

KANHANGAD 19051 15857 83.23%

TALIPARAMBA 19652 17754 90.34%

NILESWAR 29297 26552 90.63%

DEP TELICHERRY 23280 21364 91.77%

UPPALA 16839 15481 91.94%

PAYYANNUR 27669 25501 92.16%

MATTANNUR 21182 19752 93.25%

SREEKANDAPURAM 16572 15507 93.57%

DET TELICHERRY 35283 33047 93.66%

TOTAL 305391 271865 89.02%2

EMAIL ID UPDATION AND BILL BY EMAIL STATUS Target : 50%

DIVISION WKG_LINESWITH_EMAIL

_ID EMAIL%BILL_BY_EMAIL

BILL_BY_EMAIL %

DET TELICHERRY 35283 2093 5.93% 368 1.04%

PAYYANNUR 27669 1903 6.88% 347 1.25%

SREEKANDAPURAM 16572 1370 8.27% 261 1.57%

UPPALA 16839 1036 6.15% 280 1.66%

MATTANNUR 21182 1764 8.33% 401 1.89%

CHERUKUNNU 25772 2115 8.21% 511 1.98%

KANHANGAD 19051 1421 7.46% 379 1.99%

TALIPARAMBA 19652 1504 7.65% 397 2.02%

DET KANNUR 23940 2178 9.10% 499 2.08%

NILESWAR 29297 1770 6.04% 627 2.14%

KASARAGOD 20796 2036 9.79% 890 4.28%

DEP TELICHERRY 23280 2738 11.76% 1171 5.03%

DEP KANNUR 26058 4128 15.84% 1377 5.28%

TOTAL 305391 26056 8.53% 7508 2.46%3

SSA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB

TRICHUR 76.21 79.09 79.28 80.69 79.2 80.00 83.00 80.10 81.24 81.69 79.61

PATHANAMTHITTA 74.59 77.99 74.31 78.64 76.69 76.83 78.54 78.22 76.49 77.79 77.93

PALAKKAD 70.32 75.87 75.28 78.99 76.11 76.04 79.80 78.29 75.98 80.97 77.64

ERNAKULAM 72.05 75.77 73.6 78.04 74.6 76.18 80.90 75.67 74.08 78.28 76.71

ALAPPUZHA 66.84 65.05 68.33 62.46 70.21 74.38 76.86 74.39 74.05 75.56 75.81

TRIVANDRUM 72.46 70.2 72.3 73.90 76.75 71.63 75.82 73.58 73.79 72.16 74.73

KOTTAYAM 68.48 69.19 72.42 71.30 73.36 71.59 73.62 75.46 74.66 70.00 74.65

KOLLAM 66.18 69.36 66.8 67.92 69.43 67.67 68.78 68.23 69.87 67.71 73.11

CALICUT 62.93 69.39 70.15 71.90 71.11 73.36 74.20 71.25 71.20 73.83 70.30

KANNUR 62.44 66.52 64.07 67.63 68.33 65.82 68.42 60.05 66.07 66.10 66.18

MALAPPURAM 65.4 69.79 69.72 70.95 71.18 72.18 74.07 72.73 70.05 70.95 65.33

Kerala circle 69.07 71.98 71.57 73.57 73.46 73.33 76.15 73.06 73.31 74.18 73.81

CIRCLE POSITION 16 15 12 13 11 12 8 12 13 11 4


TRICHUR 94.73 94.24 94.39 95.28 94.62 94.32 94.94 94.36 94.72 94.61 94.05

PATHANAMTHITTA

93.55 92.62 93.90 93.95 94.39 93.86 94.21 93.20 93.67 92.95 94.03

PALAKKAD 92.16 90.94 93.10 92.75 94.18 92.84 92.99 92.42 93.59 92.50 94.00

ERNAKULAM 93.05 92.07 93.02 92.94 93.59 92.92 93.79 93.77 93.12 90.16 93.85

KOTTAYAM 91.43 90.40 91.14 91.27 91.45 92.22 91.90 91.70 92.76 91.76 92.35

ALAPPUZHA 86.66 91.43 90.17 92.08 90.35 92.00 91.26 90.31 90.09 91.81 92.00

KOLLAM 90.43 89.04 91.06 90.24 91.28 90.48 90.57 89.26 90.96 90.70 91.56

TRIVANDRUM 90.52 91.51 90.58 92.45 92.27 92.32 91.52 92.48 91.19 91.74 90.66

CALICUT 90.81 88.58 90.02 88.94 89.01 90.88 90.03 90.05 90.02 89.06 90.14

MALAPPURAM 90.93 89.05 89.89 89.90 90.45 89.81 90.39 90.23 90.31 88.27 89.24

KANNUR 89.05 86.83 87.76 88.53 88.29 87.90 87.76 87.48 87.25 87.17 87.95

Kerala circle 91.45 90.67 91.37 91.72 91.83 91.74 91.81 91.53 91.58 90.77 91.74

CIRCLE POSITION

6 8 6 8 7 8 5 7 10 11

5


TRICHUR 97.60 97.20 97.16 97.54 97.55 97.47 97.20 96.92 97.22 97.04 97.09

PATHANAMTHITTA 95.31 95.37 95.19 96.36 96.04 96.45 96.14 96.38 95.83 96.23 95.85

PALAKKAD 95.57 95.97 95.55 96.23 96.30 96.99 96.11 96.00 96.26 96.48 95.79

TRIVANDRUM 95.24 94.42 94.62 94.00 95.10 94.77 95.20 94.47 95.19 94.03 94.92

KOTTAYAM 95.33 94.62 94.15 94.17 94.17 94.58 94.81 94.88 94.77 95.09 94.58

KOLLAM 93.70 94.20 93.63 94.48 93.79 94.38 93.57 93.90 92.93 94.31 94.47

MALAPPURAM 93.60 94.43 93.55 94.11 94.03 94.17 94.08 94.16 94.06 93.83 93.14

CALICUT 92.65 92.80 90.18 93.23 93.17 93.79 93.49 93.27 92.84 92.64 93.13

ALAPPUZHA 95.01 95.96 94.95 93.84 94.91 94.20 95.26 94.08 95.25 92.95 93.00

ERNAKULAM 96.25 95.88 95.26 95.88 95.78 95.97 95.95 96.20 96.17 95.87 92.82

KANNUR 91.66 92.35 91.80 93.16 93.40 93.25 93.07 92.11 93.07 92.92 92.02

Kerala circle 94.83 94.82 94.21 94.87 94.99 95.12 95.02 94.80 94.95 94.71 94.06

CIRCLE POSITION

9 7 8 7 8 6 8 7 8 9 6


TRICHUR 99.42 99.42 99.31 99.39 99.32 99.30 99.32 99.29 99.35 99.32 99.20

PALAKKAD 99.01 98.83 98.78 98.82 98.77 98.51 98.69 98.84 98.94 98.63 98.52

ERNAKULAM 98.87 98.34 97.99 98.01 97.76 97.55 97.86 97.84 97.90 98.00 98.27

PATHANAMTHITTA

98.21 98.04 98.00 97.72 97.95 97.03 97.76 97.57 97.95 97.85 98.22

ALAPPUZHA 96.66 97.70 95.64 96.89 97.96 96.97 96.31 97.00 96.32 97.01 98.00

KOTTAYAM 97.46 97.02 96.91 96.99 97.03 96.56 96.72 96.78 97.20 97.31 97.48

KANNUR 97.29 97.80 97.15 97.25 96.33 97.49 97.54 97.61 97.40 97.38 97.40

KOLLAM 96.23 96.10 97.38 96.97 97.53 96.71 97.33 96.46 97.08 96.41 97.35

CALICUT 96.95 96.37 96.24 95.71 96.16 95.79 96.13 96.41 96.67 96.92 96.94

MALAPPURAM 97.64 97.25 97.07 96.86 97.06 96.63 96.58 96.50 97.12 96.87 96.87

TRIVANDRUM 96.40 97.17 96.41 97.22 96.88 97.07 96.61 97.25 96.93 97.01 96.60

Kerala circle 97.75 97.71 97.43 97.51 97.48 97.32 97.44 97.50 97.61 97.58 97.74

CIRCLE POSITION

9 8 8 7 6 7 6 8 6 8

SIXTH MONTH COLLECTION EFFICIENCY OF LANDLINEDURING 2014-15 (TARGET – 99.8%)

7

LANDLINE COLLECTION EFFICIENCY - STATUS - KANNUR SSA

Year MonthIst Month 2nd Month 3rd Month 6th Month

Target:90% Target:94% Target:99% Target:99.8%

2011 MAR 60.32 92.33 95.54 99.44

2012 MAR 63.46 84.70 92.66 96.77

2013 MAR 63.32 87.67 91.27 98.18

2013 APR 64.87 87.97 91.95 97.52

2013 MAY 68.87 87.64 91.96 97.86

2013 JUN 67.82 88.60 92.36 98.01

2013 JUL 66.92 89.31 92.82 95.92

2013 AUG 63.91 87.51 93.05 96.96

2013 SEP 67.47 87.79 92.83 97.18

2013 OCT 69.78 89.15 92.87 97.10

2013 NOV 66.83 88.31 93.00 97.12

2013 DEC 64.54 87.45 92.48 97.018

LANDLINE COLLECTION EFFICIENCY - STATUS - KANNUR SSA

Year MonthIst Month 2nd Month 3rd Month 6th Month

Target:90% Target:94% Target:99% Target:99.8% 2014 JAN 65.91 87.25 92.45 97.442014 FEB 64.09 86.50 92.29 97.842014 MAR 68.18 88.95 92.67 97.842014 APR 62.44 89.05 91.66 97.292014 MAY 66.52 86.83 92.35 97.802014 JUN 64.07 87.76 91.80 97.152014 JUL 67.63 88.53 93.16 97.252014 AUG 68.33 88.29 93.40 96.332014 SEP 65.82 87.90 93.25 97.492014 OCT 68.42 87.76 93.07 97.542014 NOV 60.05 87.48 92.11 97.612014 DEC 66.07 87.25 93.07 97.402015 JAN 66.10 87.17 92.92 97.382015 FEB 66.17 87.95 92.02 97.402015 MAR 69.46 89.72 93.95 97.82

9

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE

ELECTRICAL DIVISION KANNUR

Estimate NoEstimate

Year Provision Name of Work HOAWIP Amt.

1BPH/2005-06/111 DT 30.5.2008 2005-2006 1543575

PROVIDING EI AND FANS IN FOURTH FLOOR OF ADMN BLDG KANNUR 1140310 26807

2

30328APP/2007-08/2 DTD 07.02.2008 2007-2008 134312

SITC OF 2X1.5TR HIGH SENSIBLE HEAT TYPE AIR COOLED AC UNITS FOR BTS AT UDINOOR 4140110 11726

3

30577 APP/2008-09/2 DTD 27-06-2008 2008-2009 134312

SITC OF 2X1.5TR HIGH SENSIBLE HET YPE AIR COOLED AC UITS FOR BTS AT KOLIYADUKKAM 4140110 10504

4

30593 APP/2008-09/2 DTD 19-07-2008 2008-2009 576800

SITC OF 40 KVA EA SET WITH ACOUSTIC ENCLOSURE AT NEW TE BLKDG TRIKKARIPUR 1150310 168994

5

30593 APP/2008-09/2 DTD 19-07-2008 2008-2009 576800

SITC OF 40 KVA EA SET WITH ACOUSTIC ENCLOSURE AT NEW TE BLKDG TRIKKARIPUR 4140110 17370

6

30606 APP/2008-09/2 DTD 29.07.2008 2008-2009 180662

PROVIDING 3 PHASE SERVICE CONNECTION AND SITC OF 2X1.5TR HIGH SENSIBLE HEAT TYPE AIR COOLED AC UNITS FOR DLC STATION KANHANGAD SOUTH 1140310 6099

730627 APP/2008-09 DT.28.08.08 2008-2009 134312

SITC OF 2X1.5TR HSHF AIR COOLED AC UNITS FOR ARALAM TOWN 4140110 598710

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE ELECTRICAL DIVISION KANNUR

Sl No Estimate NoEstimate Year Provision Name of Work HOA WIP Amt.

830675 APP/2008-09/2 DTD 10.11.2008 2008-2009 331660

PDG EI, SERVICE CONNECTION AOL, AFD, AC UNITS AND SURGE PROTECTION DEVICES AND RING EARTHING FOR BTS SITE AT PADIATHADUKKA 4140110 327621

9

GM STR ENK/TM/5799 E1(M)/09-10/TM KNR DTD.21/ 2009-2010 12360

PROVIDING ELECTRICAL FITTINGS BELOW THE FALSE CEILING IN THE EXTENDED PORTION OF THE EQUIPMENT ROOM AT DTS KANNUR. 1140310 7374

1031059 APP/2010-2011/02 DT 11.10.2010 2010-2011 392430

SITC OF ADDITIONAL 15 KVA EA SET WITH ACCOUSTIC ENCLOSURE AT TE VALIYAPARAMBA 1150310 11884

1131064 APP/2010-2011/02 DT 02.11.2010 2010-2011 392430

SITC OF 1 NO 15 KVA EA SET WITH ACCOUSTIC ENCLOSURE AT BTS MADATHADKA 4140110 11884

1235004 APP/2011-12/02 DT 29.02.2012 2010-2011 111240

REPLACEMENT OF LIFE EXPIRED AC UNITS WITH 3 NOS 1.5 TR SPLIT TYPE AC UNITS AT TE VALAKAI 1150310 1882734

13MS/AA&ES/541/12-13 DTD 22.10.12 2012-2013 952132

PDG ELECTRICAL INSTALLATION FOR PH VII GSM BTS INDOOR SITES (4 NOS) UNDER DE BSS DIVISION KANNUR 4140110 31064

14 MS/AA&ES/553/12-13 2012-2013 758000PROVIDING ELECTRICAL INSTALLATIONS FOR PH VI GSM BTS OUTDOOR SITES (4NOS) UNDER DE BSS KANNUR 4140110 245606

1537046 APP/2013-2014/2 DTD.09.06.2014 2013-2014 148320

REPLACEMENT OF LIFE EXPIRED AC UNIT WITH 3NOS 1.5TR SPLIT TYPE AC UNITS AT TE MATTUL 1150310 40526

16 MS/AA&ES/622/13-14 2013-2014 227700PROVIDING ELECTRICAL INSTALLATIONS FORPH VII GSM BTS INDOOR SITE AT VANNATHIMOOLA 4140110 55013

17MS/AA&ES/623/13-14 DTD.13.06.2013 2013-2014 227700

PDG ELECTRICAL INSTALLATIONS FOR PH VII GSM BTS (INDOOR SITE ) AT CHERUVATHUR KOLAM UNDER DE BSS KASARAGOD 4140110 175441

1838025 APP/2014-2014/2 DTD.11.07.2014 2014-2015 316657

PROVIDING ELECTRICAL FITTINGS, UPS WIRING AND SPLIT TYPE AC UNITS IN EXTENDED AND RENOVATED CSC ROOM AT TELEPHONE BHAVAN, KANNUR 1140310 1629611

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE CIVIL DIVISION KANNUR

Sl No Estimate No

Estimate Year

Provision Name of Work HOA

WIP Amt.

MC recd

1 1395BPH/2014-15 2014-15 132000

FURNISHING OF CUSTOMER SERVICE CENTRE AT TELEPHONE , EXCHANGE ANJARAKANDY 1140311 75790 75790

2 1400 BPH/2014-15 2014-15 134300

FURNISHING OF CUSTOMER SERVICE CENTRE AT TELEPHONE EXCHANGE, IRIKKUR 1150311 75645 75645

3 1398 BPH/2014-15 2014-15 134300FURNISHING OF CSC AT TELEPHONE EXCHANGE EDAKKAD 1150311 75790 75790

4 1399 BPH/2014-15 2014-15 134300FURNISHING OF CSC AT TELEPHONE EXCHANGE, THUVAKKUNNU 1150311 75790 75790

5 1401 BPH/2014-15 2014-15 133900FURNISHING OF CSC AT TELEPHONE EXCHANGE, KOLOLAM 1150311 75790 75790

6 1403 BPH/2014-15 2014-15 134300FURNISHING OF CSC AT TELEPHONE EXCHANGE KELAKAM 1150311 75790 75790

7 1402 BPH/2014-15 2014-15 134300FURNISHING OF CSC AT TELEPHONE EXCHANGE, AMBALATHARA 1150311 95000 95000

8 1396BPH/2014-15 2014-15 134300FURNISHING OF CSC AT KUTTIKKOL 1150311 102353 102353

9 1397BPH/2014-15 2014-15 134300FURNISHING FOF CSC AT TELEPHNE EXCHANGE PIVELIKA 1150311 106855 106855

TOTAL 758803 75880312

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE -CMTS

Sl No Estimate NoEstimate Year Division Name of Work WIP Amt.

MC RECEIVED Balance

1

IMPCS/PEIV.5/2007-08/A&P 2007-08 DEBSS

MATERIAL SUPPLY AND EQUIPMENT INSTALLATION 3012090 3012090

2

IMPCS/PEIV.5/2007-08/MA 2007-08 DEBSS

IMPCS/PEIV.5/2007-08/MASTS AND ARIELS 248836 248836

3 20110 D(B) 2012-13 DETIMPAYLAYING OFC TO KOTTAPPARA GSM SITE 34481 34481

4 20142 D(B) 2012-13 DETIMCNNTRENCHING AND LAYING OFC TO PAPPINISSERI WEST GSM 40706 40706

5 21733 APP 2013-14 DEBSSPROCURING AND ISTALLING 500 Nos OF WIMAX CPES 3344164 144066 3200098

6 40018 D(B) 2013-14 DETIMPAY

LAYING OFC TO NITHYANANDA POLYTECHNIC COLLEGE GSM, KANHANGAD 24584 24584

7 40035 D(B) 2013-14 DETIMPAY

TRENCHING AND LAYING OFC TO MULLERIYA TOWN GSM SITE 65468 65468

8 40037 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OFC TO AMBAYATHODE GSM SITE 59480 59480

9 40120 D(B) 2013-14 DETIMCNNLAYING OFC TO NUCHIYAD GSM 2758 2758

10 40121 D(B) 2013-14 DETIMCNNLAYING OFC TO KALANKI GSM 2758 275813

11 40181 D(B) 2013-14 DETIMPAYTRENCHING AND LAYING OF CABLE TO KEL, KASARGOD 147002 147002

12 40198 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OFC FROM KELAKAM TO KOLAKKAD 429069 429069

13 40199 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OFC TO VALLITHODE GSM SITE 60140 60140

14 40200 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OFC TO ANGADIKKADAVU GSM 95055 95055

15 40201 D(B) 2013-14 DETIMCNNTRENCHING LAYING ofc FROM ERANHOLI TO KUNDOORMALA 108920 108920

16 40205 D(B) 2013-14 DETIMCNNLAYING OFC TO PALIYATHUVALAPPU GSM 28303 28303

17 40208 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OFC TO VEERPAD GSM SITE 357396 357396

18 40218 D(B) 2013-14 DETIMPAYLAYING OFC TO KASARGOD NEW BUS STAND GSM SITE 79685 79685

19M/AA&ES/PVII/1725/2013-14 2013-14 EECIVILKNR

ERECTION OF COMMUNICATION MAST and PRDG and EARTHING AT PAYYANNUR BUST STAND (RP. 08863) 111372 111372

20MS/AA&ES/PVII/1692/13-14 2013-14 DEBSS

CONSTRUCTION OF FOUNDATION FOR 40M GBCT AT MOVVAR 84310 84310

21

Procurement of BTS battery banks for replacement 2013-14 DEBSS

Procurement of BTS battery banks for replacement 5180626 5180626

14

22 MS/RP00110M/11 2014-15 DEBSS MASTS 35853 35853



























49 MS/WMAXASTKNR/42 2014-15 DEBSS MASTS 820198 820198

50 MS/WMAXASTKNR/43 2014-15 DEBSS MASTS 199437 199437 TOTAL 17938737 144066 1779467116

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE BASIC SERVICES

SN Est. No Est. Year Division Name of Work WIP Amt. MC recd Balance

1 19100 D(B) 2011-12 DETKNGLAYING U/G CABLE TO NEW BLDG COMPLEXES UNDER KANHANGAD TE AREA 5796 5796

2 19107 D(B) 2011-12 DETSKM LAYING U/G CABLE UNDER ARANGAM TE AREA 3839 3839

3 19201 D(B) 2011-12 DETNLSLaying 5 pr cable for providing NPC under Nileshwar TE area 2155 2155

4 19206 D(B) 2011-12 DETCNNLaying 5 pr cable for laying NPC, BB under Azhikode TE area 7745 7745

5 19690 D(B) 2011-12 DETPAY Laying 5 pr cable under Payyanur TE area 27759 27759

6 21619 APP 2013-14 DEPCNNTo procure 2500 Nos Clip phone with 2 way speaker and LJU with GD tube 328289 68932 259357

7 21620 APP 2013-14 DEPKSZProcuring 1000 Nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP KSZ 155387 72613 82774

8 21621 APP 2013-14 DEPTLYTo procure 2500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP TLY 571974 296339 275635

9 21622 APP 2013-14 DETCNGCNNTo procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNG 31021 31021

10 21623 APP 2013-14 DETCNNTo procure 2700 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNN 205329 65781 139548

11 21624 APP 2013-14 DETCUUTo procure 3000 nos of CLIP Phone with 2 way speaker with LJU with GD tube for DET CUU 151892 151892

12 21625 APP 2013-14 DETCVUTo procure 1800 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CUV. 61225 6122517

13 21626 APP 2013-14 DETKNGTo procure 2000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET KNG 507078 507078

14 21628 APP 2013-14 DETMTRTo procure 2500 nos of CLIP phone with 2 way speaker and LJU with GD tube for DET MTR 780528 780528

15 21629 APP 2013-14 DETNLSTo procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET NLS 436133 436133

16 21630 APP 2013-14 DETPAYTo procure 3000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET PAY 738846 738846

17 21632 APP 2013-14 DETSKMTo procure 2100 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET SKM 240577 240577

18 21633 APP 2013-14 DETTLYTo procure 3500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TLY 886580 54894 831686

19 21634 APP 2013-14 DETTMBTo procure 2500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TMB 576437 344389 232048

20 21635 APP 2013-14 DETUPLTo procure 600 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET UPL 166809 166809

21 21642 APP 2013-14 AGMMMPROCURING BB CPES FOR PROVIDING BB CONNECTIONS IN KANNUR SSA 2538986 111396 2427590

22 21731 APP 2013-14 DETIMCNN PROCURING ONT FOR CHOVVA OLT 350312 350312

23 21732 APP 2013-14 DETIMCNNPROCURING GEPOL SPLITTERS UNDER CHOVVA EXCHANGE 50696 50696

24 40023 D(B) 2013-14 DETIMCNN PROVIDING 400 FTTH CONNECTIONS 61777 6177718

25 40040 D(B) 2013-14 DETIMCNNLAYING OFC TO KANNUR MEDICAL COLLEGE 247842 247842

26 40096 D(B) 2013-14 DETPAYLAYING UG CABLE FOR PROVIDING NPCs IN NAVAL AREA 9558 9558

27 40111 D(B) 2013-14 - PROVIDING NPCS 2029 2029

28 40123 D(B) 2013-14 DETIMCNNLAYING OFC FROM PADIYUR EXCHANGE TO PAREEKKALAM 18429 18429

29 40128 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OF CABLE FROM ALACODE TO VAYATTUPARAMBA 344358 344358

30 40150 D(B) 2013-14 DEPCNNLAYING UG CABLE TO KANNUR UNIVERSITY 34280 34280

31 40177 D(B) 2013-14 DETIMCNNTRENCHING AND LAYING OFC FROM ARIVILANJAPOIL EXCH TO JOSEGIRI 2758 2758

32 40192 D(B) 2013-14 DETIMCNNEXTENDING OFC TO MALAYALA MANORAMA THOTTADA 23650 23650

33 40195 D(B) 2013-14 DETIMCNN

TRENCHING AND LAYING OFC FROM MANJESWAR EXCHANGE TO HOSANGADI JN 374773 374773

34 40206 D(B) 2013-14 DETIMCNNLAYING OFC TO KANNUR UNIVERSITY ADMINISTRATIVE BUILDING 66336 66336

35 40216 D(B) 2013-14 DETIMPAYPUSHING 24F OFC FROM KASARGOD EXCH TO CPCRI EXCH 498846 498846

36 40217 D(B) 2013-14 DETIMCNNEXTENDING OFC FOR CIVIL STATION KASARGOD 51080 5108019

37 40228 D(B) 2013-14 DETCNNLAYING UG CABLE FOR MATHRUBHOOMI COMPLEX NADAL 2705 2705

38 21839 APP 2014-15 DETPAYProcuring and installing one SMPS PP (3+1) 100A at Telephone Exchange Ettikulam 132151 132151

39 21840 APP 2014-15SSA Estimate

Procuring and installing one SMPS PP (3+1) 100A at Telephone Exchange Mattool 133651 133651

40 21842 APP 2014-15 DETCUUProcuring and installing one SMPS PP 100A (3+1) for Telephone Exchange, Edat 133651 133651

41 21843 APP 2014-15 DETKSZProcuring and installing one SMPS PP (4+1) 100A at Telephone Exchange, Chengala 160581 160581

42 21844 APP 2014-15 DETSKMProcuring and installing one SMPS PP 100A (4+1) at Telephone Exchange, Irikkur 158581 158581

43 21845 APP 2014-15 DETCUUProcuring and installing one SMPS PP 100A (2+1) at Telephone Exchange, Irinavu 130341 130341

44 21847 APP 2014-15 DETCNN

Procuring and installing one SMPS PP 100A (2+1) at Telephone Exchange, Kannadiparamba 128841 128841

45 21849 APP 2014-15 DETKNGProcuring and installing one 600 AH VRLA BATTERY at Telephone Exchange,, Panathur 1500 1500

46 21850 APP 2014-15 DETKSZProcuring and installing one 600 AH VRLA battery set at Telephone Exchange Maloth 1500 1500

47 21860 APP 2014-15 DEPCNNProcuring and installing two 5000 AH VRLA Battery Set at Telephone Exchange, Kannur. 3779862 3779862

48 21867 APP 2014-15 CAOESTTTo procure one Laser Printer for AO (Estt), Kannur 6990 6990

49 21879 APP 2014-15 BSNLBHTo procure one CANON LBP 2900 B Laser Printer 6990 699020

5021922 APP 2014-15 DETCNN PROCURING WATER PURIFIER 6700 6700

5121924 APP 2014-15 DETMTR

PROCURING COUNTER TABLE AND CHAIR 26400 26400

5221925 APP 2014-15 DETSKM

PROCURING COUNTER TABLE AND VISITING CHAIR 26400 26400

5340270 D(B) 2014-15

DETIMCNN

PROVIDING OF CONNECTIVITY TO GOVT. POLYTECHNIC COLLEGE,KANNUR 67395 67395

TOTAL 15465348 1014344 14451004

21

FORM 16 -A Pending Cases- Electricity deposits

DIVN EXCH CONS.NO INCHARGE Officer

1DETNLS CHITTARIKKAL (NEW EXCH) 10428 SDE(G)CHEEMENI

2DETNLS KADUMENI - 9812 7879 SDE(G)CHEEMENI

3DETNLS VALIYAPARAMBA 2745 SDEPHONES TRIKARIPUR

4DETNLS CHANADUKKAM 6493 SDE(G)CHEEMENI

5DETTLY PINARAYI DLC 6840-0 SDE(G) KUTHUPARAMBA

6DETTMB KOLASSERY 15261SDE INTERNAL-IITALIPARAMBA

22

KANNUR SSA

REVIEW OF EXPENDITURE 2014-15

Details of expenditure on Payment&Provision

BE-AllotmentEXPENDITURE 2014-15

Variation with

EXPENDITURE 2013-142014- 2015ref to prop.allot.

STAFF EXPENDITURE (1)SALARY 603824 739586 135762 519613(2)MEDICAL ALLOWANCE 0 0 0(3)MEDICAL REIMURSEMENT 5045 5354 309 7693(4)WAGES 129 41 -88 164(5)OVERTIME ALLOWANCE 50 33 -17 60(6)INCENTIVE/BONUS 0 7 7 99(7)LEAVE TRAVEL CONCESSION 53 70 17 58(8)LEAVE SALARY ENCASHMENT 32529 23996 -8533 22232(9)UNIFORM 0 0 0 0(10)HOUSE LEASING CHARGES (RENT) 0 0 0 0(11)STAFF WELFARE AND AMENITIES 0 0 0 0(12)FOOD ALLOWANCE 0 0 0 0(13)PENSION CONTRIBUTION. 43927 57071 13144 47191(14)LEAVE SALARY CONTRIBUTION. 93 101 8 95 (15)EMPLOYERS CONTRIBUTION TOWARDS EPF 6596 9278 2682 7127(16)ADMINISTRATIVE CHARGES ON EPF A/C 629 843 214 649(17)GRATUITY 0 0 0 0 (18)GROUP INSURANCE (LIC) EMPLOYER''S CONTR. 0 0 0 0(19)HONORARIUM 0 16 16 0Total (A) 692875 836396 143521 60498123

Office Administration (Admin. Expenses)(20)RENT OF BUILDINGS 20858 26972 6114 7614(21)RATES & TAXES 204 266 62 419(22)WATER 303 245 -58 518(23)ELECTRICITY 135679 174231 38552 90573(24)FUEL CHARGES 6888 19310 12422 14155(25)COMPUTER STATIONERY 180 403 223 205(26)COMPUTER HIRE CHARGES 0 0 0(27)INSURANCE 48 76 28 69(28)VEHICLE RUNNING EXPENSES 8598 13712 5114 10682(29)REPAIRS& MAINTENANCE 125440 106514 -18926 128563(30)TRAVEL EXPENSES 1991 2798 807 2986(31)CONVEYANCE CHARGES 919 582 -337 1136(32)PRINTING 4666 3462 -1204 3810(33)STATIONERY 632 0 -632 827(34)POSTAL EXPENSES 8333 9699 1366 9698(35)BANK CHARGES 70 75 5 317(36)BOOKS&PERIODICALS 200 135 -65 213(37)HORTICULTURE EXPENSES 0 00 0 0(38)POLICE ESCORT CHARGES/SECURITY GUARDS 30372 24243 -6129 38486(39)GENERAL EXPENSES 4319 6227 1908 3843(40)PROFESSIONAL CHARGES 203 204 1 145(41)MEETING 80 107 27 234(42)BUSINESS PRMOTION AND MKTG 2540 2422 -118 5434(43)ADVERTISEMENT 617 617 441(44)BROKERAGE AND COMMISSION 6101 61260 55159 4441TOTAL B 358624 453560 94936 324809GRAND TOTAL 1051499 1289956 238457 92979024

PROVL.P&L ACCOUNT (CFA+CM) FOR 2014-15- KANNUR SSA

Amt. in Crs.

Description Amount Description Amount

Income 302.00 Expenditure

Other Income 1.50 A.Staff Expenses 83.63

B.Other than (A) 45.36

C.Liability (2014-15) 6.00

D.Depriciation 45.00

Net Income 123.51

Total 303.50 Total 303.50

25

OUTSTANDING AS ON 31-03-2015 amt.in (‘000)

LAND LINE BROAD BAND

Total 44770 22807

> 3 Months O/S 20147 6573

> 6 Months O/S 14692 4915

26

O/s as on 31-03-14

Target for 31-12-14

Target for 31-03-15

O/s as on 31-3-15 Diff

% of Achievement

Segment I Upto 2007-08 (TARGET-100%) 0 - 0 0 0 Achieved 100

Segment II 1.4.2008 to 31.3.2012 (TARGET-50%) 2717 - 1359 1225 134 Achieved 110.94

Segment III (TARGET-70%) 12-13 & 13-14

TARGET -50 % By 31-12-2014 41962 20981 - 7923 13058 Achieved 264.81

TARGET - 70% BY 31-03-2015 41962 - 12589 7923 4666 Achieved 158.89

Seg-IV (98.25%) ABF TARGET

RECOVERY TARGET-98.25% BY 31-03-2015 (ABF April 2014 to December 2014)

CURRENT YEAR 3 MONTH OLD TARGET 529588 9268 11000 1732 Not

Achieved 84.25

LIQUIDATION TARGETS 2014-15 - STATUS AS ON 31-03-2015

TELEPHONES

27

LIQUIDATION TARGETS 2014-15 STATUS AS ON 31-03-2015

BROAD BAND

O/s as on 31-03-14

Target for 31-12-14

Target for 31-03-15

O/s as on 31-3-15 Diff

% of Achievement

Segment I Upto 2007-08 (TARGET-100%) 0 - 0 0 0 Achieved 100

Segment II 1.4.2008 to 31.3.2012 (TARGET-50%) 616 - 308 285 23 Achieved 108.07

Segment III (TARGET-70%) 12-13

& 13-14

TARGET -50 % By 31-12-2014 22263 11132 - 2735 8397 Achieved 407.02TARGET - 70% BY 31-03-2015 22263 - 6679 2735 3944 Achieved 244.20

Seg-IV (98.25%)

7722

Achieved

RECOVERY TARGET-98.25% BY 31-03-2015 (ABF April 2014 to December 2014)

CURRENT YEAR 3 MONTH OLD

TARGET3552 4170 Achieved 217.30

28

MONTH NO. OF CASES AMT OF REBATE GRANTEDApr-2014 114 30868

May-2014 472 120804Jun-2014 404 97202Jul-2014 342 69518

Aug-2014 537 136443Sep-2014 357 87398Oct-2014 443 119651

Nov-2014 233 82660Dec-2014 342 129479Jan-2015 381 122863Feb-2015 274 66464Mar-2015 228 57869

Grand Total 4127 112121929

DIVISION WISE O/S [A/c finalised]UNIT Count O/S AMT % OF O/S

KNRDEP_CNN 1565 1830586 10.53%DET_MTR 2143 1124261 6.47%DET_SKM 2688 1515856 8.72%DET_TMB 1519 993358 5.72%DET_PAY 1414 812737 4.68%DEP_TLY 1317 1311890 7.55%DET_TLY 1456 1038525 5.98%DET_CNN 1432 1010325 5.81%DET_CUU 1211 813669 4.68%KNR Total 14745 10451206 60.14%

KSZDEP_KSZ 1285 1151811 6.63%DEP_NLS 1504 769580 4.43%DET_KNG 2500 1871135 10.77%DET_KSZ 2402 1431425 8.24%DET_NLS 1227 621728 3.58%DET_UPL 1914 1080836 6.22%KSZ Total 10832 6926515 39.86%Grand Total 25577 17377722 100.00%

30

RANGE COUNTSUM OF

O/S % OF

COUNT % OF O/S

1-500 13812 2823793 16.25% 54.00%

500-1000 6510 4744993 27.31% 25.45%

1000-2000 3891 5391160 31.02% 15.21%

2000-3000 894 2149733 12.37% 3.50%

3000-5000 355 1331127 7.66% 1.39%

5000-10000 102 642058 3.69% 0.40%

ABOVE 10000 13 294857 1.70% 0.05%

TOTAL 25577 17377722 100.00% 100.00%31

GSM - MOBILE- KANNUR SSA

2013-2014 2014-2015

PERIODO/s as on 31-

03-13O/s as on 31-03-14

Target

Achieved/ Not Achieved

Os as on 31-03-14

Os as on 31-03-15Target


SEG-I Upto 2002-03 0 0 0 Achivd SEG-I4/03 to 3/2004 0 0 0 Achivd

SEG-II 4/03 to 3/2011 105 20 20 Achivd SEG-II4/04 to 3/2012 45 10 11 Achivd

SEG-III 4/11 to 3/2013 1814 130 181Achieved SEG-III

12-13 to-13-14 1985 270 199

SEG-IV 4/13 to 12/2013 612 300 SEG-IV4/14 to 12/2014 216 365 1084 Achivd

762 645 32

Segmen

t I Segment II

Segment -III

CURRENT YEAR Total

1.04.2002 TO 31.03.2004

1.04.2004 TO

31.03.2012

1.04.2012 TO

31.03.2014

01/04/2014

to31/12/2015

SSA Target

position as on 31/03/15 Short Target

position as on 31/03/2015 Short TARGET

position as on31/03/2015 Short

Target as on 31/12/2014(1.75%)

position as on31/03/2015 Short

TARGET up to31/03/2014

OUTSTANDING POSITION AS ON31/03/2014. short

ALP 0 0 0 307 1182 875 185 405 220 997 406 -591 1489 1993 504

CLT 0 0 0 64 46 -18 183 136 -47 1181 363 -818 1428 545 -883

EKM 0 0 0 168 309 141 811 2627 1816 4342 2880 -1462 5321 5816 495

KNR 0 0 0 11 10 -1 199 270 71 1084 365 -719 1294 645 -649

KLM 0 0 0 16 3 -13 171 201 30 893 480 -413 1080 684 -396

KTM 0 189 189 196 529 333 202 436 234 1298 442 -856 1696 1596 -100

MLP 0 0 0 24 68 44 154 333 179 662 825 163 840 1226 386

PKD 0 0 0 549 1853 1304 156 322 166 921 369 -552 1626 2544 918

PTA 0 8 8 99 210 111 85 198 113 552 126 -426 736 542 -194

TRC 0 0 0 35 34 -1 164 156 -8 1471 262 -1209 1670 452 -1218

TVM 0 0 0 247 348 101 831 2795 1964 3139 3752 613 4217 6895 2678

G.TOT 197 197 1716 4592 2876 3141 7879 4738 16540 10270 -6270 21397 22938 1541

GSM OS as On 31/03/2015(Segment wise)

33

Segment wise, SSA wise outstanding in respect of CDMA as on 31/03/15

O/s over 7 years old

(Upto 2007-08) (Seg.I)

Over 3 to 7 years -For billing period 2008-09

to 2011-12 (Seg.II)

1 to 3 years - Billing Period 2012-13 & 2013-14 (Seg.III)

Current Year Apr-2014 to Dec-2014 (Seg.IV)

TOTAL OS AS ON 31/03/15

SSA

O/s as on 31.03.2014 for the Segment Seg I

OS as on 31/03/15

O/s as on 31.03.2014 for the Segment II

OS as on 31/03/15

O/s as on 31.03.2014 for the Segment III

OS as on 31/03/15

ABF Apr-14 to Dec-14

Target 1.75% of ABF

OS as on 31/03/15

Target for 30.9.14( to be reduced to zero) Short

Target for 31.12.14( to be reduced to50 % of OS) Short

Target 70%( OS to be reduced to 30%) Short Short

ALP 219 0 0 0 6853 3427 3354 -73 3611 1083 918 -165 18639 326 567 241 4839

KOZ 1 0 0 0 639 320 318 -2 4949 1485 1280 -205 26677 467 670 203 2268

ENK 30 0 0 0 5364 2682 2000 -682 8682 2604 2369 -235 44424 777 1445 668 5814

CNN 25 0 0 0 1568 784 501 -283 5561 1668 2270 602 20361 356 846 490 3617

KLM 0 0 0 0 47 24 22 -2 7052 2115 1548 -567 33222 581 2166 1585 3736

KTM 52 0 0 0 1824 912 840 -72 2826 848 810 -38 17675 309 707 398 2357

MLP 38 0 0 0 1511 756 678 -78 4348 1304 582 -722 24318 426 1125 699 2385

PGT 16 0 0 0 213 107 60 -47 3004 901 458 -443 28634 501 2359 1858 2877

PTA 455 0 112 112 2500 1250 2008 758 4195 1258 1129 -129 18986 332 489 157 3738

TRC 31 0 0 0 2461 1231 984 -247 4930 1479 604 -875 39273 687 844 157 2432

TVM 1159 0 0 0 6375 3188 4421 1233 4777 1433 1078 -355 22784 399 897 498 6396

GTOT 2024 0 112 112 29355 14681 15186 505 53934 16180 13046 -3134 294993 5162 12115 6953 4045934

GSM – CDMA-KANNUR SSA

2013-2014 2014-2015

PERIODOs as on 31-03-13



Os as on 31-03-14



SEG-IUpto 2002-03 0 0 0 Achivd SEG-I

4/03 to 3/2008 25 0 0 Achivd

SEG-II4/03 to 3/2011 3818 681 955 Achivd SEG-II

4/08 to 3/2012 1568 501 784 Achivd

SEG-III4/11 to 3/2013 8721 2539 872 SEG-III

12-13 to-13-14 5561 2270 1668

SEG-IV4/13 to 12/2013 1675 278 SEG-IV

4/14 to 12/2014 7154 846 356

4895 3617 35

GSM – WIMAX-KANNUR SSA

2013-2014 2014-2015

Os as on 31-03-13

Os as on 31-03-14Targ.


Os as on 31-03-14

Os as on 31-03-15Targ


SEG-I SEG-I

SEG-II4/11 to 3/2013 483 39 48Achivd SEG-II

2010-11 & 11-12 14 2 7Achivd

SEG-III4/13 to 12/2013 158 93 SEG-III

4/12 to 3/2014 1030 217 309Achivd

SEG-IV1/4/13 to 31/3/14 847 SEG-IV

4/14 to 31/12/14 11533 238 202

457 36

Segment wise, SSA wise outstanding in respect of WIMAX as on 31/03/2015

For billing period 2010-11 & 2011-12 (Seg.I)

1 to 3 years - Billing Period 2012-13 & 2013-14 (Seg.II)

Current Year Apr-2014 to Dec-2014 (Seg.III)

TOTAL OS AS ON 31/03/15(Up to Dec-14)

SSAO/s as on 31.03.2014 for the Segment I

OS as on 31/03/15

O/s as on 31.03.2014 for the Segment II

Target for Seg II (Recovery 70 %, OS 30%)

OS as on 31/03/15

Current ABF from Apr-14 to Dec-14

OS as on 31/03/15

Target for Seg I(50%) Short Short

Target 98.25% of ABF( OS to be reduced to 1.75% of ABF)) Short

ALP 77 39 45 6 924 277 226 -51 8890 156 284 128 555KOZ 219 110 82 -28 1136 341 227 -114 9874 173 183 10 492ENK 49 25 13 -12 2475 743 564 -179 40667 712 944 232 1521CNN 14 7 2 -5 1030 309 217 -92 11533 202 238 36 457KLM 28 14 1 -13 2368 710 555 -155 21450 375 458 83 1014KTM 8 4 0 -4 491 147 96 -51 7629 134 163 29 259MLP 213 107 68 -39 1029 309 104 -205 10004 175 289 114 461PGT 0 0 0 0 686 206 61 -145 16471 288 142 -146 203PTA 63 32 23 -9 679 204 137 -67 7535 132 278 146 438TRC 151 76 75 -1 2031 609 264 -345 31854 557 433 -124 772TRV 50 25 20 -5 1540 462 319 -143 16242 284 669 385 1008GTOT 872 439 329 -110 14389 4317 2770 -1547 182149 3188 4081 893 7180

37

og barred and restored : performances as on 04.05.2015 og barred in april 2015 og barred in march...

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p kannur260581961575

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