8/21/2019 TARGET-MTG-ON-08-06-2011

1/30

GOOD AFTERNOON&

WELCOME

08-05-2011, BSNL, Manipur.

8/21/2019 TARGET-MTG-ON-08-06-2011

2/30

TARGET MEETINGBSNL MANIPUR

08-06-2011

Last Meeting held on 11-05-2011

8/21/2019 TARGET-MTG-ON-08-06-2011

3/30

Important Announcement

8/21/2019 TARGET-MTG-ON-08-06-2011

4/30

1. Appreciation received from Chairman onPublic Undertaking (COPU).

Appreciation Letter received from CMD conveying the

personal Appreciation from Shri V Kishore Chandra

Deo, HonbleMember of parliament (Lok Sabha) andChairman on Public Undertaking (COPU) for the efforts

taken in making the study visit to Imphal, Manipur on

25-04-2011 a success.

Congratulation ! & Thanks, all of you to make thecoordinate effort a success story of Manipur SSA.

- GMTD, Manipur.

8/21/2019 TARGET-MTG-ON-08-06-2011

5/30

Letter of content :

8/21/2019 TARGET-MTG-ON-08-06-2011

6/30

2 . WELFARE BOARD Mtg. held on 27-05-2011.

Member Contribution increased,effective from JUNE2011.

Group C & D = Re 10/- (from Rs 5/-)

Group B and above = Re 20/- (from Rs 10/-)

The Details of Income & Expenditure (as on 31-05-2011) :

INCOME EXPENDITURE BALANCE ON

HAND (A-B)

Opening Balance = Rs 2,78,359/- Death Cases = Rs 75,000/-

Collection from employees = Rs 38,715/- Scholarship & Book award= Rs 42,320/-

CGEWCC = Rs 1,000/-

Rs 3,17,074/- (A) Rs 1,18,320/- (B) Rs 1,98.754/-

8/21/2019 TARGET-MTG-ON-08-06-2011

7/30

Welfare Board Meeting Contd

The following activities have been proposed to conduct in the current

year, depending on the position of fund. Enhancementof Recreation Club facility (Like Carom, Gym etc.) .

Entertainmentof Officers / Staff in special occasion like BSNLFoundation Day etc.

Financial assistance to BSNL Sports team, participating in theDistrict/State level sports & tournaments representing BSNL.

Annual Hindi function Celebration. Competitions & prizes forEmployees/ Children.

Educational Coaching camp for BSNL Employees Children, if felt. Health check-up camp for BSNL employees, by specialized doctors.

Blood Donation Camp by BSNL employees, as welfare measure.

8/21/2019 TARGET-MTG-ON-08-06-2011

8/30

TARGETS

forFY 2010-11

8/21/2019 TARGET-MTG-ON-08-06-2011

9/30

TargetsRevenue Receipt:

Consumer Mobility Consumer Fixed Access Enterprise New BusinessGross

TotalCellular

including

GSM

PCOs,VA

S etc.

WLL

including

CDMA

PCOs etc.

Wi-

Max

EVDO

card

CDM

A

Fixed

including

PCOs

VPTs VCC

etc

Broadband IUC US

O

Data

MPLS

(Circuits)

FTTH FPH UAN VPN TELE

VOTE

PRM ITC /

FLPP

31.62 0.95 1 0.01 10.74 4 1.2 0 0.25 0.1 0.3 0.3 0.3 0.15 0.3 0.333.58 15.94 0.35 1.65 51.52

Enterprise Revenue Target for Leased Circuits :

Revenue Target for Leased Circuits and Managed services (in Crores)

Parameter Target for Manipur SSALeased Circuits and managed Services 0.43

8/21/2019 TARGET-MTG-ON-08-06-2011

10/30

Targets Contd

Month 2G 3G

APR-11 2000 350

MAY-11 2000 350

JUNE-11 2000 350

JULY-11 2500 375

AUG-11 2500 375

SEPT-11 2500 375

OCT-11 2750 400

NOV-11 2750 400

DEC-11 2750 400JAN-12 2960 410

FEB-12 2960 410

MAR-12 2960 405

TOTAL 30630 4600

NET GSM (2G+3G) Target :

8/21/2019 TARGET-MTG-ON-08-06-2011

11/30

Important Activity in

April /May /June2011

8/21/2019 TARGET-MTG-ON-08-06-2011

12/30

1) CDMA MSC at IMPHAL (19.2 KL)

25 BTS (out of 27+1) has already been migrated

successfully.

Migration started from 26-05-2011 with News paper

advertisement to public.

28 new BTS (+2)already integrated is to be parented

in phase manner.

Respective SDOs shall be coordinate to switch-on

the BTS of their sub-division, as scheduled by CDMAgroup.

8/21/2019 TARGET-MTG-ON-08-06-2011

13/30

Dateof

Publication:24-05-2011

8/21/2019 TARGET-MTG-ON-08-06-2011

14/30

2. CDMA BTS Status (as on 04-06-2011)

Working

BTS in

Manipur

Switched off

BTS due to

diesel OR Infra

Total working BTS

as on

04-06-2011

Old Migrated BTS 25 (27) 15

New Micro BTS 27 (28) 24

TOTAL 52 (A) 39 (B) A-B = 13 BTS

BTS STATUS :

Diesel utilization should be optimum.

8/21/2019 TARGET-MTG-ON-08-06-2011

15/30

Letter of contentfrom SDE WLL :

8/21/2019 TARGET-MTG-ON-08-06-2011

16/30

Letter of content Contd..from SDE WLL :

8/21/2019 TARGET-MTG-ON-08-06-2011

17/30

2. BTS sites commissioned in the Month of April & May11

SN Name of the BTS District Type of BTS Date of integration

1 LAMBUI Ukhrul 2G 28-04-2011

2 CHANGAMDHABI Imphal East 2G 07-05-2011

2G Sites:

SN Name of the BTS District Type of BTS Date of integration1 Bishenpur-III Bishenpur 3G 29-04-2011

2 Loktak NHPC Bishenpur 3G 28-05-2011

3G sites :

SN Name of the BTS District Type of BTS Date of integration

1 MOLNOM Ukhrul V-SAT 04-05-2011

2 HALANG Ukhrul V-SAT 12-05-2011

V-SAT Site :

Taking Over / Making Over may be planned accordingly.

Marketing efforts to be taken up by respective SDOs.

8/21/2019 TARGET-MTG-ON-08-06-2011

18/30

Advertisement on All India roaming for North East BSNL Customers.

DATE :03-06-2011

8/21/2019 TARGET-MTG-ON-08-06-2011

19/30

3. Installation and commissioning of SPVs for VPTs:

SN Date of Receipt of SPVs

by SSA

No of SPVs

received by

SSA

Provided as on

27-05-2011

% of

achivement.

1 26-11-2010

30-11-2010

1255 197 15.6%

25% FLS on VPT , which will be a huge loss to BSNL, Manipur.

The details of allocation (SDO wise) shall be given bySDE (USO).

- Action & coordination by D.E (Rural)

8/21/2019 TARGET-MTG-ON-08-06-2011

20/30

4. COMMON SERVICE CENTER (CSC) Provision ofBroadband Connections to Govt. of Manipur

SN Type of Connection Feasibility Remark

1 DSL + EVDO 29 Connected

2 DSL 17 Available

3 3G Data Card 20 Available

4 Wi-Max (Phase-I) 46 Physically installed, under acceptance Testing

stage (Thoubal, Kakching, Churachandpur,

Kangpokpi and Sowmbung)

5 Wi-Max (Phase-II) 129 Equipment to be received.

6 DSL 19 Planned

7 Not Feasible 139 Under Plan

TOTAL 399

All SDOs should approach the Custodian& ensure that application forms are filledup and submit to Planning for process the case centrally for Commercial formalities.

Nodal Point = Planning Cell, any doubt on this may pl. be clarified accordingly.

System Integrator for Govt. of Manipur = M/s Zoom

-Action & co-ordination by D.E (CFA), D.E (Rural)

8/21/2019 TARGET-MTG-ON-08-06-2011

21/30

S

N

Name of BTS Faulty

Date

Faulty > SDO

concerned

Nature of Fault Remarks

1 Kasom Khullen 20-05-2010 1 Month Thoubal OFC break SDE (OFC) to restore

2 Khonglom 31-01-2011 4 months Thoubal DG faulty SDE Thoubal to take initiative

3 Tangjeng 19-05-2011 7 Days Thoubal No Diesel -DO-

4 Andro 29-04-2011 1 Month Thoubal DG faulty -DO-

5 Charangpal 30-01-2011 4 months Thoubal DG Faulty -DO-

6 Wangjing 07-05-2011 20 days Thoubal DG FAN belt broken -DO-

7 Sugnu 07-05-2011 20 days Thoubal DG Faulty -DO-

8 Purul 26-04-2011 1 Month Senapati OFC break SDE (OFC)

9 Phaibung 13-01-2011 4 months Senapati OFC Problem SDE (OFC)

10 Shiroi 01-04-2011 2 Months Ukhrul DG not installed SDE (Electrical) to install urgently

11 Khunbi 02-04-2011 2 Months Ukhrul Land owner Problem SDE (Electrical) to settle

12 Kamjong 30-04-2011 1 Month Ukhrul No DG starter Battery SDE (Ukhrul) to install

13 Molnom (USO) 04-05-2011 20 Days Ukhrul No diesel VSAT, SDE (electrical) to supply.

14 Lambui (USO) 29-04-2011 20 Days Ukhrul EA Faulty SDE (Electrical) to repair urgently

15 Noney 08-04-2011 1 Month Tamenglong OFC break SDE (OFC) to retore

16 Awangkhul 16-04-2011 1 Month Tamenglong OFC break SDE (OFC) to retore

17 Oinam 28-01-2011 4 Month Bishenpur PP Faulty SDE (Bishenpur) to attend.18 Wangoo (USO) 27-04-2011 1 Month Bishenpur PP Faulty at Kumbi -DO-

19 Wangoo 07-05-2011 20 Days Bishenpur -Do- -DO-

20 Saikot Bethel 20-03-2011 2 Months Churachandpur DG tank leaked SDE Churachandpur to repair

21 Saikot (USO) 27-04-2011 1 Month Churachandpur Media Failure SDE (OFC) to restore

22 Molphel (USO) 07-04-2011 1 Month Chandel No Diesel SDE (electrical) to supply

23 Chingmeirong 23-04-2011 1 Month CMM OFC break SDE (OFC) to restore

LONG PENDING GSM SITE FOR RESTORATION:

- Action & Coordination by DE (Rural), DE (Planning)

8/21/2019 TARGET-MTG-ON-08-06-2011

22/30

Provision of Broadband connections to 125 colleges & 6University in NE-II Circle.

1. College Connectivity for Manipur SSA.

Targets Achievements

No of Colleges No of VPNoBB

Connections

No of Colleges No of VPNoBB

Connections

71

1065

57 ( 81%)

86 (8%)

2. University Connectivity :SN Name of the University Present Status

1 Manipur university Commissioned

2 Central Agriculture University Commissioned

3 NIT, Manipur Pending

-Hurdles /Difficulties if any on this to be conveyed to CFA unit of Circle.

-Action by D.E (CFA internal)

8/21/2019 TARGET-MTG-ON-08-06-2011

23/30

6) V-SAT sites Commissioning in Manipur SSA.

The Following V-SAT sites are to be commissioned :

1. B.Khaljang2. M. Kuki

3. Sangaikot

4. Tuining

5. Kassom Khullen

6. Purul

7. Abongpunji

8. Haikot

9. Sita

48 Volt Oxide Battery procurement to be done for the inverters,

through Limited Tender, urgently.

- Action by Planning Wing

8/21/2019 TARGET-MTG-ON-08-06-2011

24/30

4) CDR :1stBill Printing is successful after Go Liveprogram of CDR Migration on 18-04-2011.

However, the following discrepancies has been observed :

Total record in CDR = 28936

Total printing Bill count = 23405

Bills yet to be printed = 5531.

Bill yet to be generated (Break up) = Service connections, AnnualPackage , VPN Bill etc , which need corrections.

This has to be corrected on top priority.

- Action by CAO (TR), DE (CFA)

MIS Figures : (Data Being submitted to Circle)

APRIL MAY Difference

Number of Land line connections 28498 27502 996

Mobile Connections (Pre +Post) 207184 191885 15299

8/21/2019 TARGET-MTG-ON-08-06-2011

25/30

Review of Last Mtg. pointsLast Target Meeting held on 1-05-2011

1. Projection of requirement of Stores for Year 2011-12

2. Introduction of C-Top up by CSCs & SDOs.

Position of Mobile instrument procurement ?

3) Opening of NEW CSC at Sangaipou (Airport rd.) inJune2011.

Tentative Date to be fixed .

-Action by D.E (CFA)4) Disposal of Obsolete Store items.

- Action by D.E (Planning) & D.E (CFA)

8/21/2019 TARGET-MTG-ON-08-06-2011

26/30

5) Migration of Circuits from TDM TAX to NewlyInstalled MPLS IP TAX.

-Action by DE (CFA)

6) Commissioning of pending SWAN routes.

- Action by D.E (Planning)

7) Re-Verification of Pre-paid SIM

(only 9133 out of 174612, i.e only 5.23%)

DO from CGMT , Dtd: 30-04-2011-Action by D.E (Mktg.)

8) Commissioning of Battery & Power plant inURBAN/Rural Exchanges.-Action by DE (Planning) & DE (Rural)

9) Training of Engg. /Diploma students.

-Action by DE (Admin.)

8/21/2019 TARGET-MTG-ON-08-06-2011

27/30

10) Taking Over of 3G/USO/CDMA sites

- Action by D.E (CM /O/D & Rural)

11) Taking over of commissioned M/W & OF

Routes/System etc. from ETP.

a) SWAN Project

b) OFC Routes & Systems

c) NKN Project etc..

- Action by D.E (Plg.)

8/21/2019 TARGET-MTG-ON-08-06-2011

28/30

List of routes pending for Taking Over from ETP :

SWAN Routes:

1. Bishnupur NIC- M/W Station Bishnupur

2. Churachandpur NIC- Curachandpur Exchange

3. Senapat NIC Senapati exchange

4. Chandel, Thoubal, Ukhrul , Tamenglong, Tadubi, Wangoi, Moirang, Lilong,

Saitu etc..

OFC System :

1. Ukhrul-Tolloi-Phaibung STM-1 OFC System

2. Tamenglong-Khongsang STM-1 OFC System3. Ukhrul-Sansak-Kamjong STM-1 System

4. Tamenglong-tamei-Gelnel-Thonglan Akutpa-Kangpokpi STM-1 System

OFC Routes :

1. Keirao lungdum-Porompat OFC Routes commissioned on 28-03-2011

2. Phayeng-Haorangsabal OFC Route3. Thoubal-Leishangthem OFC Route

National Knowledge Park (NKN) :

1. Manipur University OC Trans room

2. Central Agriculture University OCB Trans room

- Action by D.E (Plg.)

8/21/2019 TARGET-MTG-ON-08-06-2011

29/30

March29,2014

BSNL,Man

ipurTelecom

District

29

Our Services

The efforts are many.

Alternatives are too many.

GOAL is ONE ? ? ? .

8/21/2019 TARGET-MTG-ON-08-06-2011

30/30

THANK YOU

BSNL MANIPUR SSA