MONTHLY SSA MANAGEMENT

MEETING

KANNUR SSA

BSNL BHAVAN, KANNUR ****** Wednesday, the 26th SEPTEMBER 2012

DIVISIONDEL AS ON 31.03.2012

ANNUAL TARGET

LL NPC Closure NET

%Closure

% NET

KNR P 28601 216 504 519 -15 1.81% 93.07

TLY T 40060 303 316 458 -142 1.14% 53.17

TLY P 26712 202 301 415 -114 1.55% 43.61

KNR T 29321 222 245 436 -191 1.49% 13.93

CUU T 30947 234 272 483 -211 1.56% 9.92

PAY T 32556 246 425 659 -234 2.02% 5.03

MJR T 6008 45 96 141 -45 2.35% 1.04

KNG T 25547 193 262 480 -218 1.88% -12.74

KSZ P 12226 93 187 315 -128 2.58% -38.33

TMB T 26626 202 215 498 -283 1.87% -40.43

MTR T 30686 232 294 793 -499 2.58% -114.85

NLS T 18901 143 166 503 -337 2.66% -135.57

CNG T 20224 153 225 599 -374 2.96% -144.33

CVU T 21647 164 199 622 -423 2.87% -158.18

PDL T 11001 83 90 327 -237 2.97% -184.64

UPL T 7615 58 68 234 -166 3.07% -188.02

SKM T 27592 209 248 860 -612 3.12% -193.05

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

SSA Total LL closure during Sept.'12

EKM 1167

KNR 2482TCR 1500

TVM 524

KTM 676

CLT 1073

KLL 377

ALP 1070

PTA 853

MLP 1349

PGT 658

Circle 11729

NPC PERFORMANCE DURING SEPTEMBER 2012 – SSA WISE

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

KASARAGOD (P)

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET GROSS

NPC Closure NET

% Closure

w.r.t DEL

% NET w.r.t.

Target

KASARAGOD 7312 55 128 182 -54 2.49% 2.43

ULIYATHADKA DLC 335 3 6 9 -3 2.69% -18.32

CPCRI 2118 16 26 50 -24 2.36% -49.72

VIDYANAGAR 2195 17 24 62 -38 2.82%-

128.73

CHOORI DLC 266 2 3 12 -9 4.51%-

347.03

KSZ P DIVISION 12226 93 187 315 -128 2.58% -38.33

SSA 396270 2999 4113 8342-

4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

KANHANGAD DIVISION

ExchangeDEL AS ON

31.03.12ANNUAL TARGET

GROSS NPC

Closure NET

% Closu

re

% NET w.r.t.

Target

KANHANGAD DLC 376 3 5 4 1 1.06% 135.14

AMBALATHARA 1358 10 11 17 -6 1.25% 41.62

KANHANGAD 8309 63 118 156 -38 1.88% 39.58

PAKAM DLC 389 3 4 6 -2 1.54% 32.07

PALLIKARE 4060 31 23 50 -27 1.23% 12.13

AVIKKARA DLC 264 2 2 4 -2 1.52% -0.09

BELLIKOTH 2491 19 36 58 -22 2.33% -16.69

UDUMA 4079 31 35 77 -42 1.89% -36.04

PERIYA 1934 15 12 33 -21 1.71% -43.46

ACHIKKANAM 1574 12 11 47 -36 2.99% -202.19

MAVUNGAL DLC 351 3 2 13 -11 3.70% -314.06

KALLOORAVI DLC 362 3 3 15 -12 4.14% -337.98

  KANHANGAD DIV 25547 193 262 480 -218 1.88% -12.74

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

PAYYANUR DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET GROSS

NPCClosure NET

% Closure w.r.t DEL

% NET w.r.t.

Target

RAMANTHALI NAVY DLC 250 2 55 30 25

12.00% 1421.24

RAMANTHALI 2038 15 53 36 17 1.77% 210.21

PAYYANNUR 8305 63 133 128 5 1.54% 107.95

MATHIL 2640 20 24 31 -7 1.17% 64.97

ETTIKULAM 610 5 7 9 -2 1.48% 56.68

KARIVELLUR 3883 29 39 55 -16 1.42% 45.56

PERUVAMBA 1207 9 9 18 -9 1.49% 1.48

VELLUR 1443 11 16 27 -11 1.87% -0.72

PALAKODE 958 7 2 10 -8 1.04% -10.33

  PAYYANUR DIVISION 32556 246 425 659 -234 2.02% 5.03

SSA 396270 2999 4113 8342-

4229 2.11% -41.00

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET GROSS

NPCClosure NET

% Closure

% NET w.r.t.

Target

MATHAMANGALAM 3365 25 6 52 -46 1.55% -80.61

KOROM DLC 286 2 2 6 -4 2.10% -84.79

KAKKARA 547 4 3 11 -8 2.01% -93.23

CHERUPUZHA 2297 17 35 75 -40 3.27% -130.08

PAYYANNUR SS TEMPLE DLC 252 2 5 10 -5 3.97% -162.15

THIRUMENI 1000 8 9 29 -20 2.90% -164.25

RAJAGIRI 382 3 1 10 -9 2.62% -211.29

PERINGOME 1310 10 12 48 -36 3.66% -263.09

PULINGOME 1783 13 14 74 -60 4.15% -344.61

  PAYYANUR DIVISION 32556 246 425 659 -234 2.02% 5.03

SSA 396270 2999 4113 8342-

4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

PAYYANUR DIVISION

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

NILESWARAM DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET

GROSS NPC

Closure NET

% Closure

% NET w.r.t.

Target

PARAPPA 1216 9 14 17 -3 1.40% 67.40

BALAL 791 6 7 11 -4 1.39% 33.19

NILESWAR 5050 38 54 84 -30 1.66% 21.51

THAIKADAPPURAM 1475 11 17 26 -9 1.76% 19.38

PANATHUR 502 4 6 16 -10 3.19% -163.19

KONNAKKAD 341 3 4 11 -7 3.23% -171.22

BEEMANADI 1689 13 14 49 -35 2.90% -173.79

MALOTH 1194 9 9 34 -25 2.85% -176.64

KALICHANADUKAM 972 7 5 26 -21 2.67% -185.45

PUTHUKUNNU 685 5 7 28 -21 4.09% -305.05

RAJAPURAM 2191 17 12 87 -75 3.97% -352.27

PANATHADY 1250 9 8 51 -43 4.08% -354.51

ATTENGANAM 1545 12 9 63 -54 4.08% -361.79

  NILESWARAM DIV 18901 143 166 503 -337 2.66% -135.57

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

CHENGALA DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET

GROSS

NPCClosu

re NET

% Closure w.r.t DEL

% NET w.r.t.

Target

POINACHI DLC 529 4 12 13 -1 2.46% 75.02

MULLERIA 1667 13 24 28 -4 1.68% 68.30

KANATHUR DLC 223 2 3 4 -1 1.79% 40.75

NEKRAJE 905 7 7 14 -7 1.55% -2.20

KALANAD 3729 28 23 54 -31 1.45% -9.84

DELAMPADY 507 4 6 11 -5 2.17% -30.30

URDOOR 981 7 7 20 -13 2.04% -75.09

CHENGALA 2845 22 34 74 -40 2.60% -85.76

  CHENGALA DIVISION 20224 153 225 599 -374 2.96% -144.33

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

CHENGALA DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET

GROSS NPC Closure NET

% Closure

% NET w.r.t.

Target

MAIPADY 1528 12 24 51 -27 3.34% -133.46

ADHUR DLC 210 2 2 6 -4 2.86% -151.66

MULIYAR 1514 11 18 49 -31 3.24% -170.53

BANDADAKA 1553 12 23 68 -45 4.38% -282.84

BELUR DLC 227 2   9 -9 3.96% -423.84

BEDADKA 1694 13 15 84 -69 4.96% -438.17

KUTTIKKOL 1814 14 25 99 -74 5.46% -438.98

EDANEER DLC 298 2 2 15 -13 5.03% -476.38

  CHENGALA DIV 20224 153 225 599 -374 2.96% -144.33

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

CHERUVATHUR DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET

GROSS NPC

Closure NET

% Closure

% NET w.r.t.

Target

TRIKKARIPUR 5970 45 50 92 -42 1.54% 7.05

UDUMBUNTHALA 1449 11 8 19 -11 1.31% -0.30

VALIYAPARAMBA 934 7 10 23 -13 2.46% -83.90

KAYYUR 1427 11 16 38 -22 2.66% -103.69

CHERUVATHUR 4134 31 45 120 -75 2.90% -139.70

PADNE 1929 15 15 52 -37 2.70% -153.43

PERUMBATTA 834 6 13 40 -27 4.80% -327.74

CHANADUKKAM 484 4 5 21 -16 4.34% -336.77

KADUMENI 1001 8 11 46 -35 4.60% -361.97

CHEEMENI 1665 13 17 80 -63 4.80% -399.93

CHITTARIKKAL 1820 14 9 91 -82 5.00% -495.28

  CHERUVATHUR DIV 21647 164 199 622 -423 2.87% -158.18

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

PERDALA DIVISION

Exchange

DEL AS ON

31.03.2012

ANNUAL TARGET GROSS

NPCClosu

re NET

% Closur

e

% NET w.r.t.

Target

VANINAGAR 237 2   1 -1 0.42% 44.25

YETHADKA 589 4 8 14 -6 2.38% -34.59

KUMBALA 4249 32 32 95 -63 2.24% -95.90

KINNIGAR DLC 229 2 1 6 -5 2.62% -188.48

PERLA 1283 10 9 42 -33 3.27% -239.83

PERDALA 2252 17 22 80 -58 3.55% -240.28

KATTATHADAKA 2162 16 18 89 -71 4.12% -333.89

PERDALA DIVISION   11001 83 90 327 -237 2.97% -184.64

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

UPPALA DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET GROS

S NPC Closure NET

% Closure w.r.t DEL

% NET w.r.t.

Target

UPPALA 3995 30 43 98 -55 2.45% -81.90

PAIVALIKA 1901 14 11 63 -52 3.31% -261.41

ICHILANGODE 1115 8 11 44 -33 3.95% -291.04

KANIYALA 604 5 3 29 -26 4.80% -468.74

UPPALA DIV 7615 58 68 234 -166 3.07% -188.02

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

NPC PERFORMANCE FROM APRIL’12 TO AUGUST’12

MANJESWARAM DIVISION

ExchangeDEL AS ON 31.03.2012

ANNUAL TARGET

GROSS NPC

Closure NET

% Closur

e

% NET w.r.t.

Target

MIYAPADAVU 825 6 17 17 0 2.06% 100.00

VORKADY 1636 12 32 36 -4 2.20% 67.70

KUNJATHUR 886 7 9 17 -8 1.92% -19.30

MANJESHWAR 2661 20 38 71 -33 2.67% -63.85

  MANJESWARAM DIV 6008 45 96 141 -45 2.35% 1.04

SSA 396270 2999 4113 8342 -4229 2.11% -41.00

DIVISION WISE MOB.NO.UPDATION PENDING IN CDR

SSA ACHIEVEMENT = 57.43%

DIVISION MOB.NO.TO BE UPLOADED / TOTAL DEL IN EACH DIVISION

KNR – P 16,802 / 28,568

KNR – T 11,858 / 29,006

CUU 13,082 / 30,662

TLY – P 9,326 / 26,509

TLY – T 19,530 / 37,777

MTR 14,257 / 29,903

PAY 11,952 / 32,282

TMB 5,269 /26,071

SKM 11,814 / 26,694

KNG 14,756 / 25,157

SSA ACHIEVEMENT = 62%

DIVISION MOB.NO.TO BE UPLOADED

NLS 7,393 / 20628

CUV 4968 / 20,180

KSZ 5,730 / 12061

CNG 10,009 / 19,730

MJR 1,245 / 5,912

PDL 6,054 / 10,626

UPL 2,021 / 7,287

DIVISION WISE MOB.NO.UPDATION PENDING IN CDR