og barred and restored : performances as on 04.05.2015 og barred in april 2015 og barred in march...
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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
SSA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
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
SSA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
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
SSA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
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
23 MS/RP00114M/12 2014-15 DEBSS MASTS 21056 21056
24 MS/RP00119M/13 2014-15 DEBSS MASTS 169598 169598
25 MS/RP00309M/14 2014-15 DEBSS MASTS 25656 25656
26 MS/RP00562M/15 2014-15 DEBSS MASTS 18590 18590
27 MS/RP03103M/16 2014-15 DEBSS MASTS 11836 11836
28 MS/RP04026M/17 2014-15 DEBSS MASTS 65887 65887
29 MS/RP04036M/18 2014-15 DEBSS MASTS 337598 337598
30 MS/RP04955M/19 2014-15 DEBSS MASTS 4976 4976
31 MS/RP07029M/20 2014-15 DEBSS MASTS 9924 9924
32 MS/RP07050M/21 2014-15 DEBSS MASTS 12794 12794
33 MS/RP07056M/22 2014-15 DEBSS MASTS 11521 1152115
34 MS/RP07106M/23 2014-15 DEBSS MASTS 20136 20136
35 MS/RP07109M/24 2014-15 DEBSS MASTS 62985 62985
36 MS/RP07269M/25 2014-15 DEBSS MASTS 286788 286788
37 MS/RP07764M/27 2014-15 DEBSS MASTS 850449 850449
38 MS/RP07904M/28 2014-15 DEBSS MASTS 12794 12794
39 MS/RP07906M/29 2014-15 DEBSS MASTS 12794 12794
40 MS/RP07948M/30 2014-15 DEBSS MASTS 374673 374673
41 MS/RP08211M/31 2014-15 DEBSS MASTS 307300 307300
42 MS/RP08216M/32 2014-15 DEBSS MASTS 21056 21056
43 MS/RP08521M/33 2014-15 DEBSS MASTS 509616 509616
44 MS/RP08599M/35 2014-15 DEBSS MASTS 113133 113133
45 MS/RP08683M/36 2014-15 DEBSS MASTS 10577 10577
46 MS/RP08775M/37 2014-15 DEBSS MASTS 21056 21056
47 MS/RP08916M/39 2014-15 DEBSS MASTS 26740 26740
48 MS/RP10953M/40 2014-15 DEBSS MASTS 46513 46513
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
Achieved/ Not Achieved
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 31-03-14Target
Achieved/ Not Achieved
Os as on 31-03-14
Os as on 31-03-15Target
Achieved/ Not Achieved
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.
Achieved/ Not Achieved
Os as on 31-03-14
Os as on 31-03-15Targ
Achieved/ Not Achieved
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