gsm-performance rep aug 12 (1)
TRANSCRIPT
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7/29/2019 GSM-Performance Rep Aug 12 (1)
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For the Month Upto the Month For the Month Upto the Month For the Month Upto the Month
ANDAMAN & NICOBAR 16.98 87.74 258.40 1262.27 275.38 1350.01
ASSAM 1191.06 5917.59 1103.60 5684.81 2294.66 11602.40
BIHAR 179.04 901.69 1673.29 8647.79 1852.33 9549.48
JHARKHAND 141.97 738.46 999.19 5178.27 1141.16 5916.73
KOLKATA 278.37 1388.49 845.17 4598.04 1123.54 5986.53
NORTH EAST - I 332.31 1626.90 496.08 2260.12 828.39 3887.02
NORTH EAST - II 286.94 1462.72 685.46 3742.71 972.40 5205.43
ORISSA 418.28 2123.95 3512.32 16163.41 3930.60 18287.36
WEST BENGAL 227.55 1143.28 1940.63 9526.07 2168.18 10669.35
CHHATISGARH 188.35 970.25 966.05 5158.55 1154.40 6128.80
GUJARAT 351.79 1788.74 3097.75 14811.51 3449.54 16600.25
MADHYA PRADESH 642.62 2980.17 2426.16 11483.59 3068.78 14463.76
MAHARASHTRA 1434.29 7538.80 4833.54 23406.09 6267.83 30944.89
HARYANA 121.46 621.77 2584.26 12073.03 2705.72 12694.80
HIMACHAL PRADESH 177.98 916.23 1389.82 6283.66 1567.80 7199.89
JAMMU & KASHMIR 1072.40 5490.76 1275.62 6240.79 2348.02 11731.55
PUNJAB 161.70 777.30 3390.36 16394.72 3552.06 17172.02
RAJASTHAN 585.31 2979.50 3438.22 17388.43 4023.53 20367.93
UTTAR PRADESH (EAST) 649.34 3186.99 6128.09 30104.69 6777.43 33291.68
UTTAR PRADESH (WEST) 203.58 1015.86 2442.67 11769.75 2646.25 12785.61
UTTARANCHAL 114.36 571.52 1061.19 5385.58 1175.55 5957.10
PRE-PAIDPOST-PAID
East
West
North
Zone
AMOUNT BILLED FOR (In Lakhs of Rs.)
Bharat Sanchar Nigam LimitedTR-CMTS Section - 2nd Floor,215, Eastern Court, Janpath, New Delhi - 110 001
CMTS - Performance Report - PART IRevenue as on 31st Aug 2012
Circle
TOTAL (POSTPAID + PREPAID)
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Working
Connections
At the
beginning of
the Month
(excluding
Service & MP
connections)
Working
Connections
At the end of
the Month
(excluding
Service & MP
connections)
Connections
added
during the
month
Service &
MP
category
connections
at the end
of the
month
Total working
connections at
the end of the
month (incl.
svc & MP
conns.)
Average
number
of lines
for the
month
Average
number of
lines up to
the month
ARPU for
the Month
(Rs.)
ARPU upto
the Month
(Rs)
Working
Connections
At the
beginning of
the Month
(excluding
Service & MP
connections)
Working
Connections
At the end of
the Month
(excluding
Service & MP
connections)
Connections
added
during the
month
w
co
at t
th
(in
M
ANDAMAN & NICOBAR 0.03 0.03 0.00 0.00 0.03 0.03 0.03 589.44 611.00 1.90 1.92 0.02
ASSAM 2.52 2.52 0.00 0.02 2.54 2.52 2.52 469.41 466.43 6.89 8.88 1.99
BIHAR 0.31 0.31 0.00 0.02 0.33 0.31 0.31 566.94 577.05 9.15 21.96 12.81
JHARKHAND 0.28 0.29 0.01 0.01 0.30 0.29 0.28 496.01 529.88 9.13 10.14 1.01
KOLKATA 1.12 1.11 -0.01 0.03 1.14 1.12 1.13 248.63 244.56 4.64 8.86 4.22
NORTH EAST - I 0.88 0.88 0.00 0.01 0.89 0.88 0.88 371.64 366.72 29.97 4.73 -25.24
NORTH EAST - II 0.71 0.71 0.00 0.01 0.72 0.71 0.71 398.85 409.63 19.06 7.00 -12.06
ORISSA 0.76 0.76 0.00 0.01 0.77 0.76 0.78 544.88 540.09 21.89 30.02 8.13
WEST BENGAL 0.66 0.66 0.00 0.07 0.73 0.66 0.66 341.15 342.16 10.14 19.05 8.91
CHHATISGARH 0.48 0.48 0.00 0.00 0.48 0.48 0.48 389.17 403.58 13.21 13.26 0.05
GUJARAT 1.07 1.06 -0.01 0.04 1.10 1.07 1.07 326.96 330.43 39.28 39.72 0.44
MADHYA PRADESH 1.79 1.78 -0.01 0.02 1.80 1.79 1.78 357.34 332.59 28.75 28.89 0.14
MAHARASHTRA 5.60 5.52 -0.08 0.05 5.57 5.56 5.68 254.19 261.48 55.16 56.80 1.64
HARYANA 0.22 0.22 0.00 0.02 0.24 0.22 0.22 552.76 578.07 30.31 30.34 0.03
HIMACHAL PRADESH 0.52 0.51 -0.01 0.01 0.52 0.52 0.52 341.60 349.51 13.86 14.08 0.22
JAMMU & KASHMIR 2.65 2.66 0.01 0.01 2.67 2.66 2.64 398.44 409.95 7.95 8.11 0.16
PUNJAB 0.32 0.32 0.00 0.03 0.35 0.32 0.31 503.79 492.25 43.11 43.37 0.26
Bharat Sanchar Nigam Limited - TR-CMTS Section - 2nd Floor, 215, East
CMTS - Performance Report - PAR
Number of connections, ARPU as on 31st
Zone Circle
Working Connecti
POST-PAID
East
West
North
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7/29/2019 GSM-Performance Rep Aug 12 (1)
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Opening
Balance
Net Amount
Billed For
Amount
Recovered
Adjustment
due to
Reconciliatio
n
Write OffClosing
Balance
More than 3
months old
o/s
Cumulative
total ABF
Cumulative
amount
Recovered
upto the
month
Cumulative
Adjustment
due to
Reconciliation
Cumul
e amou
Writte
Off upt
the mo
1 2 3 4 5 6 7 8 9 10 11 12 13
ANDAMAN & NICOBAR 234.66 16.98 16.70 0.00 0.00 234.95 227.77 87.74 81.58 0.00
ASSAM 6581.35 1191.06 1182.11 -0.04 0.00 6590.27 6067.93 5917.59 5795.64 -0.17
BIHAR 3600.77 179.04 147.72 0.00 0.00 3632.09 3448.92 901.69 706.97 0.00
JHARKHAND 1570.95 141.97 144.25 0.00 0.00 1568.67 1495.49 738.46 723.93 -0.03
KOLKATA 2438.56 278.37 266.82 -0.01 0.00 2450.11 2376.59 1388.49 1398.39 -0.02
NORTH EAST - I 4374.29 332.31 339.12 -0.01 0.00 4367.48 4210.42 1626.90 1595.67 -0.02
NORTH EAST - II 8185.22 286.94 279.10 0.00 0.00 8193.07 7990.30 1462.72 1376.22 -0.13
ORISSA 2157.16 418.28 375.38 -0.02 0.00 2200.04 1961.36 2123.95 2098.67 -0.07
WEST BENGAL 2372.72 227.55 199.93 -0.03 0.92 2399.38 2259.12 1143.28 1068.44 -0.18
CHHATISGARH 721.06 188.35 194.60 0.00 0.00 714.82 512.37 970.25 914.62 0.00
GUJARAT 1459.45 351.79 402.68 0.00 116.03 1292.54 1162.57 1788.74 1783.00 0.00 45
MADHYA PRADESH 1693.60 642.62 589.05 0.02 0.25 1746.94 1220.66 2980.17 2867.54 0.02
MAHARASHTRA 7665.99 1434.29 1443.02 0.00 25.45 7631.81 7268.58 7538.80 7572.35 0.00 4
HARYANA 249.81 121.46 126.04 0.00 0.35 245.12 178.45 621.77 592.85 0.00
HIMACHAL PRADESH 404.31 177.98 183.77 0.00 0.68 397.84 358.84 916.23 929.62 0.01
JAMMU & KASHMIR 4745.25 1072.40 1060.16 0.00 0.00 4757.49 3858.85 5490.76 5351.15 0.00
PUNJAB 708.44 161.70 160.58 0.00 2.92 706.65 679.46 777.30 784.89 0.00
RAJASTHAN 444.67 585.31 624.16 0.00 0.79 405.03 248.88 2979.50 2924.97 0.00
UTTAR PRADESH (EAST) 4334.50 649.34 658.83 0.00 0.14 4324.88 4233.49 3186.99 3193.79 0.00 -
UTTAR PRADESH (WEST) 1452.22 203.58 203.27 0.00 0.51 1452.01 1260.33 1015.86 994.46 0.00
UTTARANCHAL 516.33 114.36 111.87 0.00 0.00 518.82 404.13 571.52 563.87 0.00
East
West
North
Bharat Sanchar Nigam Limited - TR-CMTS Section,215, 2nd Floor, Eastern Court, Janpath, New Delhi
CMTS Performance Report - PART IIICMTS-Postpaid Billing, Collection and Outstanding as on 31st Aug 2012
Zone Circle
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7/29/2019 GSM-Performance Rep Aug 12 (1)
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2nd
Month3rd Month
6th
Month
ANDAMAN & NICOBAR 26 26 26 1 23 23 17 21 22 26 26 26 2 26
ASSAM 2 2 3 12 19 19 14 11 14 19 19 21 3 15
BIHAR 20 21 18 3 25 25 26 26 26 15 15 14 11 18
JHARKHAND 23 23 19 7 20 20 22 19 8 21 21 20 4 22
KOLKATA 16 16 6 26 22 22 10 16 19 23 23 22 21 23
NORTH EAST - I 14 14 9 20 24 24 15 12 18 25 25 25 26 25
NORTH EAST - II 15 15 12 17 26 26 21 23 24 24 24 24 13 24ORISSA 12 12 10 5 15 15 23 24 9 7 9 12 5 8
WEST BENGAL 17 17 11 22 21 21 24 25 25 14 14 15 8 16
CHHATISGARH 19 19 14 18 13 12 25 22 23 22 22 18 15 21
GUJARAT 13 13 8 24 7 7 13 15 20 10 10 9 18 10
MADHYA PRADESH 9 10 4 23 9 8 12 14 7 13 13 13 17 11
MAHARASHTRA 1 1 1 25 17 18 9 10 17 5 5 6 12 5
HARYANA 24 24 21 2 5 4 18 6 6 11 11 11 14 12
HIMACHAL PRADESH 21 20 13 21 6 6 8 8 10 16 17 16 9 19
JAMMU & KASHMIR 4 4 2 16 18 17 7 4 11 18 18 23 1 14
PUNJAB 22 22 17 9 8 9 5 7 5 9 8 8 19 9
RAJASTHAN 11 11 7 6 2 1 2 2 1 8 7 7 24 7
UTTAR PRADESH (EAST) 8 8 5 15 16 16 6 13 15 3 3 1 25 4
UTTAR PRADESH (WEST) 18 18 15 10 14 14 16 18 13 12 12 10 22 13
UTTARANCHAL 25 25 22 8 11 10 20 20 21 20 20 17 16 20
ANDHRA PRADESH 7 7 16 19 12 13 19 17 12 1 1 2 10 1
CHENNAI 10 9 25 13 4 5 3 5 4 17 16 19 6 17
Prepaid To
Amount
Billed
For
Cumulative
Net ABF
during the
year
No. of
Mobiles
(incl. SVC
&
M.P.Categ)
Revenue
/ Mobile
/ Month
[Rs. ]
%
Gross
o/s to
ABF
% of
>3
months
' old
o/s toABF
Bharat Sanchar Nigam Limited - TR-CMTS Section, 215,2nd Floor, Eastern Court , Janpath, New Delhi - 110 001
CMTS Performance Report - PART IV
CIRCLE-WISE RANKING ON KEY PERFORMANCE INDICATORS WITH RESPECT TO BILLING, COLLECTION & OUTSTANDING AS ON 3
Zone Circle
Postpaid
Revenue
during
the
month
Collection Efficiency ( % )
Revenue
during the
month
Cumulativ
e Revenue
during the
year
No. of
Mobiles
(incl.
SVC &
MPCateg)
North
S th
East
West
Revenue
/ Mobile
/ Month
[Rs. ]
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2002-03-
to-09-102010-11 2011-12
2011-12 (Up
to Aug)
2002-03-
to-09-102010-11 2011-12
2011-12 (Up
to Jul)
ANDAMAN & NICOBAR 206.23 10.44 8.94 9.33 234.94 7.27 4.93 4.39 10.54 0.44 0.21 0.15 0.15
ASSAM 4811.48 739.87 452.55 586.36 6590.26 4.02 5.57 3.27 9.81 10.23 14.91 7.72 9.55
BIHAR 2828.72 161.16 374.05 268.17 3632.10 10.39 8.20 16.08 29.49 6.01 3.25 6.38 4.37
JHARKHAND 1341.88 85.74 57.57 83.48 1568.67 5.45 4.83 3.14 11.06 2.85 1.73 0.98 1.36
KOLKATTA 1798.78 242.98 316.14 92.21 2450.11 6.35 6.18 8.33 6.41 3.82 4.90 5.39 1.50
NORTH EAST - I 3537.10 375.56 278.19 176.63 4367.48 9.05 9.00 6.69 10.75 7.52 7.57 4.75 2.88
NORTH EAST - II 6923.91 520.90 495.58 252.68 8193.07 19.31 13.92 12.61 17.01 14.72 10.50 8.45 4.11
ORISSA 1432.99 403.02 75.79 288.24 2200.04 2.76 7.32 1.37 12.44 3.05 8.12 1.29 4.69
WEST BENGAL 1736.10 200.47 267.36 195.45 2399.38 5.17 7.36 9.32 16.71 3.69 4.04 4.56 3.18
CHHATISGARH 286.21 42.24 150.63 235.74 714.82 1.59 1.97 6.57 23.42 0.61 0.85 2.57 3.84 GUJARAT 939.67 80.77 111.35 160.75 1292.54 1.57 1.61 2.43 8.53 2.00 1.63 1.90 2.62
MADHYA PRADESH 937.03 110.55 142.48 556.88 1746.94 1.58 1.52 2.01 18.35 1.99 2.23 2.43 9.07
MAHARASHTRA 5101.09 632.32 1442.07 456.33 7631.81 3.39 3.64 6.72 5.89 10.85 12.74 24.60 7.43
HARYANA 106.64 27.86 26.36 84.02 244.88 0.48 1.80 1.73 12.57 0.23 0.56 0.45 1.37
HIMACHAL PRADESH 270.07 46.02 33.33 48.42 397.84 1.43 1.73 1.47 5.09 0.57 0.93 0.57 0.79
JAMMU & KASHMIR 2977.61 574.34 259.69 945.85 4757.49 3.53 4.03 2.00 17.02 6.33 11.58 4.43 15.40
PUNJAB 612.99 11.16 52.29 30.21 706.65 2.00 0.55 2.66 3.68 1.30 0.22 0.89 0.49
RAJASTHAN 183.17 19.78 37.45 164.64 405.04 0.22 0.25 0.51 5.44 0.39 0.40 0.64 2.68
UTTAR PRADESH (EAST) 3747.72 174.87 274.94 127.36 4324.89 3.76 2.07 3.46 3.92 7.97 3.52 4.69 2.07
UTTAR PRADESH (WEST) 1079.62 82.09 86.19 204.11 1452.01 2.94 3.18 3.44 19.56 2.30 1.65 1.47 3.32
UTTARANCHAL 321.79 24.56 44.45 128.03 518.83 2.11 1.79 3.28 21.81 0.68 0.49 0.76 2.08
ANDHRA PRADESH 2662.82 144.08 243.76 386.41 3437.07 2.88 1.35 2.44 9.74 5.66 2.90 4.16 6.29
CHENNAI 472.62 35.14 86.61 81.32 675.69 0.72 0.45 1.11 2.48 1.00 0.71 1.48 1.32
KARNATAKA 2136.36 156.16 361.52 257.65 2911.69 2.17 1.38 3.11 5.60 4.54 3.15 6.17 4.20
CIRCLE WISE OS TO TOTAL OS OF BSNL OF RESPEC(%)
Bharat Sanchar Nigam Limited - TR-CMTS Section, 215,2nd floor, Eastern Court,Janpath, New D
CMTS - PERFORMANCE REPORT - PART V
CMTS-POSTPAID AGE WISE OUTSTANDING AS ON 31st Aug-2012
2011-122012-13
(Up to Aug)TOTALCIRCLE
2002-03-to-
2009-10
East
West
North
South
CIRCLE WISE OS TO TOTAL ABF OF RESPECTIVE
YEAR (%)
Zone 2010-11
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Aug-12 Aug-11
(+) Inc / (-)
Decr. (Amt)
(+) Inc / (-)
Decr. (%) Aug-12 Aug-11
(+) Inc / (-)
Decr. (Amt)
(+) Inc /
(-) Decr. (%) Aug-12 Aug-11
(+) Inc / (-)
Decr. (Amt
ANDAMAN & NICOBAR 258.40 239.05 19.35 8.09 16.98 17.42 -0.44 -2.53 275.38 256.47 18.9
ASSAM 1103.60 1109.52 -5.92 -0.53 1191.06 1192.34 -1.28 -0.11 2294.66 2301.86 -7.2
BIHAR 1673.29 1951.24 -277.95 -14.24 179.04 197.55 -18.51 -9.37 1852.33 2148.79 -296.4
JHARKHAND 999.19 1423.43 -424.24 -29.80 141.97 155.79 -13.82 -8.87 1141.16 1579.22 -438.0KOLKATTA 845.17 905.00 -59.83 -6.61 278.37 367.24 -88.87 -24.20 1123.54 1272.24 -148.7
NORTH EAST - I 496.08 390.44 105.64 27.06 332.31 354.24 -21.93 -6.19 828.39 744.68 83.7
NORTH EAST - II 685.46 829.51 -144.05 -17.37 286.94 339.50 -52.56 -15.48 972.40 1169.01 -196.6
ORISSA 3512.32 3266.83 245.49 7.51 418.28 445.85 -27.57 -6.18 3930.60 3712.68 217.9
WEST BENGAL 1940.63 1871.40 69.23 3.70 227.55 224.30 3.25 1.45 2168.18 2095.70 72.4
14586.64 15280.65 -694.0
CHHATISGARH 966.05 960.92 5.13 0.53 188.35 168.95 19.40 11.48 1154.40 1129.87 24.5
GUJARAT 3097.75 3144.52 -46.77 -1.49 351.79 378.29 -26.50 -7.01 3449.54 3522.81 -73.2
MADHYA PRADESH 2426.16 1883.94 542.22 28.78 642.62 507.25 135.37 26.69 3068.78 2391.19 677.5MAHARASHTRA 4833.54 3951.54 882.00 22.32 1434.29 1812.20 -377.91 -20.85 6267.83 5763.74 504.0
13940.55 12807.61 1132.9
HARYANA 2584.26 2667.01 -82.75 -3.10 121.46 126.64 -5.18 -4.09 2705.72 2793.65 -87.9
HIMACHAL PRADESH 1389.82 1219.48 170.34 13.97 177.98 192.18 -14.20 -7.39 1567.80 1411.66 156.1
JAMMU & KASHMIR 1275.62 1304.98 -29.36 -2.25 1072.40 1060.58 11.82 1.11 2348.02 2365.56 -17.5
PUNJAB 3390.36 3272.88 117.48 3.59 161.70 164.54 -2.84 -1.73 3552.06 3437.42 114.6
RAJASTHAN 3438.22 3515.60 -77.38 -2.20 585.31 613.52 -28.21 -4.60 4023.53 4129.12 -105.5
UTTAR PRADESH (EAST) 6128.09 6499.37 -371.28 -5.71 649.34 647.01 2.33 0.36 6777.43 7146.38 -368.9
UTTAR PRADESH (WEST) 2442.67 2546.11 -103.44 -4.06 203.58 201.57 2.01 1.00 2646.25 2747.68 -101.4UTTARANCHAL 1061.19 1287.12 -225.93 -17.55 114.36 107.27 7.09 6.61 1175.55 1394.39 -218.8
24796.36 25425.86 -629.5
ANDHRA PRADESH 8083.74 6904.78 1178.96 17.07 771.91 818.47 -46.56 -5.69 8855.65 7723.25 1132.4
CHENNAI 1300.65 1218.03 82.62 6.78 597.44 640.49 -43.05 -6.72 1898.09 1858.52 39.5
KARNATAKA 4617.01 3935.07 681.94 17.33 865.08 945.69 -80.61 -8.52 5482.09 4880.76 601.3
KERALA 7217.06 5187.08 2029.98 39.14 970.85 975.76 -4.91 -0.50 8187.91 6162.84 2025.0
TAMILNADU 5787.01 5149.75 637.26 12.37 1107.73 1140.72 -32.99 -2.89 6894.74 6290.47 604.2
31318.48 26915.84 4402.6
71553.37 66634.61 4918.76 7.38 13088.75 13795.39 -706.64 -5.12 84642.12 80430.00 4212.1
Bharat Sanchar Nigam Limited - TR-CMTS Section, 2nd Floor, 215, Eastern Court, Janpath,New Delhi - 110 001
CMTS Performance Report - PART VICMTS - REVENUE COMPARISON Aug 12 Vs Aug 11
Zone CIRCLE
[Amount in lakhs of Rs.]
PREPAID POSTPAID TOTAL
TOTAL
East
West
North
South
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TARGET
(OS to be
reduced
to by the
end of
the ear
ACTUAL OS
(At the end
of the
month)
VARIANCE
(Balance to
be
recovered)
% OS Target
Achievement
TARGET
(OS to be
reduced to
by the end
of the
ear
ACTUAL
OS (At
the end
of the
month)
VARIANCE
(Balance to
be
Recovered)
% OS Target
AchievementTARGET ACTUAL VARIANCE TARGET ACT
ANDAMAN & NICOBAR 1.04 2.06 1.02 0.97 0.06 0.19 0.13 18.75 95.00 91.83 -3.17 97.00 9
ASSAM 24.18 48.11 23.93 1.03 4.08 11.92 7.84 35.95 95.00 93.11 -1.89 97.00 9BIHAR 14.16 28.29 14.13 0.14 1.52 5.35 3.83 15.82 95.00 68.81 -26.19 97.00 7
JHARKHAND 6.76 13.42 6.66 1.33 0.51 1.43 0.92 39.87 95.00 86.35 -8.65 97.00 9
KOLKATTA 9.00 17.99 8.99 0.11 1.65 5.59 3.94 20.40 95.00 94.02 -0.98 97.00 9
NORTH EAST - I 17.70 35.37 17.67 0.11 1.99 6.54 4.55 23.91 95.00 92.91 -2.09 97.00 9
NORTH EAST - II 34.65 69.24 34.59 0.17 2.94 10.16 7.22 18.23 95.00 86.91 -8.09 97.00 9
ORISSA 7.23 14.33 7.10 1.80 1.83 4.79 2.96 46.08 95.00 85.51 -9.49 97.00 9
WEST BENGAL 8.80 17.36 8.56 2.73 1.42 4.68 3.26 23.11 95.00 83.96 -11.04 97.00 8
CHHATISGARH 1.55 2.86 1.31 15.48 0.87 1.93 1.06 59.54 95.00 80.79 -14.21 97.00 9
GUJARAT 6.97 9.40 2.43 65.14 0.86 1.92 1.06 58.91 95.00 93.62 -1.38 97.00 9
MADHYA PRADESH 4.77 9.37 4.60 3.36 1.71 2.53 0.82 84.02 95.00 93.63 -1.37 97.00 9
MAHARASHTRA 25.88 51.01 25.13 2.86 6.34 20.74 14.40 24.21 95.00 94.95 -0.05 97.00 9
HARYANA 0.57 1.07 0.50 10.71 0.26 0.54 0.28 64.56 95.00 91.60 -3.40 97.00 9
HIMACHAL PRADESH 1.40 2.70 1.30 7.14 0.33 0.79 0.46 54.00 95.00 95.54 0.54 97.00 9
JAMMU & KASHMIR 14.98 29.78 14.80 1.14 4.06 8.34 4.28 64.83 95.00 95.58 0.58 97.00 9
PUNJAB 3.11 6.13 3.02 2.58 0.25 0.63 0.38 49.33 95.00 96.06 1.06 97.00 9
RAJASTHAN 0.95 1.83 0.88 7.37 0.41 0.57 0.16 86.89 95.00 98.31 3.31 97.00 9
UTTAR PRADESH (EAST) 18.91 37.48 18.57 1.75 1.38 4.50 3.12 24.46 95.00 95.96 0.96 97.00 9
UTTAR PRADESH (WEST) 5.46 10.80 5.34 2.02 0.86 1.68 0.82 67.97 95.00 92.60 -2.40 97.00 9
UTTARANCHAL 1.67 3.22 1.55 7.19 0.45 0.69 0.24 82.09 95.00 87.99 -7.01 97.00 9
Bharat Sanchar Nigam Limited - TR-CMTS Section,215, 2nd Floor, Eastern Court, Janpath, New Delhi - 110 00CMTS Performance Report - PART VII
Variance Analysis Report OS & Collection Efficiency Target Vs. Actual (Aug 2012)
Zone CIRCLE
Segment-wise Outstanding Target VS Achievement Collection E
East
West
North
2002-03 to 2009-10 (in Crores of Rs.) 2010-11 & 2011-12 (in Crores of Rs.) 2nd Month 3rd
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7/29/2019 GSM-Performance Rep Aug 12 (1)
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Part-VIII
Zone Circles
Annual Target
for the year
2012-13(In Rs. Crores)
Proportionate Target
up to Aug-12 (In Rs.
Crores)
Revenue up to Aug-12
(In Rs. Crores)
Annual Target
Achievement for
the year 2012-13(In %)
Proportionate
Target
Achievement upto Aug-12 (In %)
Rank
(i) (ii) (iii) (iv)=(iii)/12*4 (v) (vi) (vii) (VIII)
ANDAMAN & NICOBAR 41.18 17.16 13.50 32.78 78.68 17
ASSAM 352.42 146.84 116.02 32.92 79.01 15
BIHAR 222.03 92.51 95.49 43.01 103.22 1
JHARKHAND 147.56 61.48 59.17 40.10 96.23 2
KOLKATTA 187.04 77.93 59.87 32.01 76.82 19
NORTH EAST - I 129.77 54.07 38.87 29.95 71.89 25
NORTH EAST - II 169.24 70.52 52.05 30.76 73.82 24
ORISSA 611.72 254.88 182.87 29.89 71.75 26WEST BENGAL 333.88 139.12 106.69 31.96 76.69 21
CHHATISGARH 180.64 75.27 61.29 33.93 81.43 12
GUJARAT 481.88 200.78 166.00 34.45 82.68 9
MADHYA PRADESH 381.32 158.88 144.64 37.93 91.03 3
MAHARASHTRA 855.11 356.30 309.45 36.19 86.85 5
HARYANA 369.42 153.93 126.95 34.36 82.47 10
HIMACHAL PRADESH 203.42 84.76 72.00 35.39 84.95 7
JAMMU & KASHMIR 336.76 140.32 117.32 34.84 83.61 8
PUNJAB 536.38 223.49 171.72 32.01 76.84 19
RAJASTHAN 642.63 267.76 203.68 31.69 76.07 23
UTTAR PRADESH (EAST) 1043.31 434.71 332.92 31.91 76.58 22
UTTAR PRADESH (WEST) 389.19 162.16 127.86 32.85 78.84 16
UTTARANCHAL 174.81 72.84 59.57 34.08 81.79 11
ANDHRA PRADESH 1264.84 527.02 423.69 33.50 80.39 13
CHENNAI 253.52 105.63 94.70 37.36 89.65 4
KARNATAKA 831.65 346.52 272.42 32.76 78.62 18
KERALA 1080.25 450.10 385.26 35.66 85.59 6
TAMILNADU 994.03 414.18 332.99 33.50 80.40 13
12214.00 5089.17 4126.99 33.79 81.09
South
TOTAL
CMTS Revenue target Vs achievement Aug-12
East
West
North
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7/29/2019 GSM-Performance Rep Aug 12 (1)
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Part-IX
(In Rs. Crores)
Aug-12 Aug-11 Variation % 2012-13 2011-12 Variation %
ANDAMAN & NICOBAR 2.75 2.56 7.37 13.50 12.46 8.34
ASSAM 22.95 23.02 -0.31 116.02 115.12 0.79
BIHAR 18.52 21.49 -13.80 95.49 99.13 -3.66
JHARKHAND 11.41 15.79 -27.74 59.17 58.40 1.31
KOLKATA 11.24 12.72 -11.69 59.87 61.25 -2.25
NORTH EAST - I 8.28 7.45 11.24 38.87 36.87 5.44
NORTH EAST - II 9.72 11.69 -16.82 52.05 60.01 -13.26
ORISSA 39.31 37.13 5.87 182.87 180.94 1.07WEST BENGAL 21.68 20.96 3.46 106.69 110.26 -3.24
CHHATISGARH 11.54 11.30 2.17 61.29 55.63 10.17
GUJARAT 34.50 35.23 -2.08 166.00 151.76 9.39
MADHYA PRADESH 30.69 23.91 28.34 144.64 115.05 25.72
MAHARASHTRA 62.68 57.64 8.75 309.45 289.91 6.74
HARYANA 27.06 27.94 -3.15 126.95 125.51 1.15
HIMACHAL PRADESH 15.68 14.12 11.06 72.00 66.48 8.31
JAMMU & KASHMIR 23.48 23.66 -0.74 117.32 105.07 11.66
PUNJAB 35.52 34.37 3.34 171.72 175.03 -1.89
RAJASTHAN 40.24 41.29 -2.56 203.68 207.82 -1.99UTTAR PRADESH (EAST) 67.77 71.46 -5.16 332.92 344.15 -3.26
UTTAR PRADESH (WEST) 26.46 27.48 -3.69 127.86 120.70 5.93
UTTARANCHAL 11.76 13.94 -15.69 59.57 53.72 10.90
ANDHRA PRADESH 88.56 77.23 14.66 423.69 358.20 18.28
CHENNAI 18.98 18.59 2.13 94.70 90.98 4.09
KARNATAKA 54.82 48.81 12.32 272.42 239.59 13.70
KERALA 81.88 61.63 32.86 385.26 296.36 30.00
TAMILNADU 68.95 62.90 9.61 332.99 300.38 10.86
846.42 804.30 5.24 4126.99 3835.21 7.61
Cumulative Revnue Apr-12 to Aug-12 VS Apr-11 to Aug-11
West
North
South
BSNL TOTAL
East
Monthly and Cumulative CMTS (GSM) Revenue Comparison-2012-13 VS 2011-12
ZoneName of Circle
Monthly Revenue Aug-12 VS Aug-11
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Part-X
ANDAMAN & NICOBAR 2.77 2.57 2.71 2.70 2.75 2.70 0.05 0.05 1.99 2.03
ASSAM 22.52 22.18 23.12 25.26 22.95 23.20 -0.25 -2.32 -1.09 -9.17
BIHAR 18.82 20.50 18.78 18.87 18.52 19.10 -0.58 -0.34 -3.02 -1.82
JHARKHAND 11.01 12.33 12.41 12.00 11.41 11.83 -0.42 -0.59 -3.54 -4.94
KOLKATA 11.99 12.50 12.79 11.36 11.24 11.97 -0.73 -0.12 -6.14 -1.09
NORTH EAST - I 5.98 8.60 8.18 7.82 8.28 7.77 0.51 0.46 6.61 5.91
NORTH EAST - II 10.25 10.29 11.38 10.41 9.72 10.41 -0.69 -0.69 -6.59 -6.63
ORISSA 25.90 37.17 41.90 38.60 39.31 36.57 2.74 0.71 7.48 1.84
WEST BENGAL 20.63 20.63 21.52 22.24 21.68 21.34 0.34 -0.55 1.60 -2.49
129.85 146.77 152.79 149.26 145.87 144.91 0.96 -3.40 0.66 -2.27
CHHATISGARH 11.01 13.84 12.82 12.07 11.54 12.26 -0.72 -0.53 -5.84 -4.39
GUJARAT 27.17 35.18 35.29 33.86 34.50 33.20 1.30 0.63 3.90 1.87
MADHYA PRADESH 24.16 29.64 31.16 28.99 30.69 28.93 1.76 1.70 6.08 5.85
MAHARASHTRA 57.63 63.41 64.28 61.45 62.68 61.89 0.79 1.23 1.27 2.00
119.97 142.07 143.56 136.38 139.41 136.28 3.13 3.03 2.29 2.22
HARYANA 20.72 26.64 26.62 25.91 27.06 25.39 1.67 1.15 6.57 4.42HIMACHAL PRADESH 12.34 14.23 15.05 14.71 15.68 14.40 1.28 0.97 8.87 6.59
JAMMU & KASHMIR 22.22 23.21 23.84 24.57 23.48 23.46 0.02 -1.09 0.09 -4.43
PUNJAB 28.53 37.24 35.50 34.93 35.52 34.34 1.18 0.59 3.44 1.70
RAJASTHAN 37.16 42.67 43.09 40.52 40.24 40.74 -0.50 -0.29 -1.24 -0.71
UTTAR PRADESH (EAST) 60.50 69.70 68.30 66.65 67.77 66.58 1.19 1.13 1.79 1.69
UTTAR PRADESH (WEST) 21.25 27.13 27.00 26.03 26.46 25.57 0.89 0.44 3.49 1.68
UTTARANCHAL 10.77 12.36 12.44 12.24 11.76 11.91 -0.15 -0.48 -1.30 -3.95
213.49 253.17 251.84 245.55 247.96 242.40 5.56 2.41 2.30 0.98
ANDHRA PRADESH 79.23 85.14 86.23 84.53 88.56 84.74 3.82 4.03 4.50 4.77
CHENNAI 17.77 19.24 19.55 19.15 18.98 18.94 0.04 -0.17 0.22 -0.91
KARNATAKA 52.52 55.18 56.99 52.91 54.82 54.48 0.34 1.91 0.63 3.60KERALA 74.73 78.38 76.83 73.45 81.88 77.05 4.83 8.43 6.27 11.48
TAMILNADU 58.49 69.92 68.66 66.97 68.95 66.60 2.35 1.97 3.52 2.95282.74 307.86 308.25 297.02 313.18 301.81 11.37 16.16 3.77 5.44
746.06 849.87 856.43 828.21 846.42 825.40 21.02 18.21 2.55 2.20
% Increase
decrease/last
month RevenueApr-12 May-12 Jun-12 Jul-12
Average
Revenue
Increase/
decrease
Average
Revenue
Increase/d
ecrease
last month
Revenue
East
Aug-12
Comparision of CMTS (GSM) Revenue of Current month with the Revenue of Previous Month and Average Revenue
Zone CIRCLE
Amount in Rs. Crores
% Increase/
decrease to
Average Revenue
Sub Total
South
Sub Total
Grand Total
Sub Total
West
Sub Total
North