CONTENTS. Landline Capacity and DEL status [Upto ] 2. WLL Status 3. EVDO, NIC_IFWT, RUIM and WI-MAX Connections 4.

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1 CONTENTS 1 Basic Service Land Line Landline Capacity and DEL status 1 Exch Conversion/ Exch opened/ Exch closed List during [Upto ] 2 2 Basic Service WLL WLL Status 3 EVDO, NIC_IFWT, RUIM and WI-MAX Connections 4 CMTS Status 5 3 Village PT Village PT Status(Irrespective of census) 6 4 Broadband Broadband Status and FTTH Status 7 Broadband Project NMEICT Status 8 5 Operational Figures Operational Parameters 9 6 Commercial Figures Leased Circuit Report 10 7 Financial Performance report of Odisha telecom. Circle based on 11 Sub-ledger Review statement June' 2016 Collection Remittance Month Over Month 12 For The Year / Status of Revenue Month Over Month For The Year /

2 TECHNICAL DATA SUMMARY STATUS OF ODISHA TELECOM CIRCLE Parameters Status as on Status as on Landline Capacity 647, ,982 Landline Connection 278, ,002 WLL Capacity 164, ,250 WLL Connection 37,441 37,947 Mobile Capacity 3,801,500 3,776,375 Mobile Connection 4,452,820 4,362,696 Broadband 115, ,096 EVDO 2,740 2,883 WI-MAX Connection 10,185 10,475 NIC Connection CLI+SANCHARNET etc 43,599 43,599 VPT (Irrespective of Census) 27,359 28,413 Leased Circuits 7,026 6,906 PCO 2,381 2,395 FINANCIAL DATA SERVICE REVENUE IN TH Rs. MAY' 2016 JUNE' 2016 LANDLINE 5,02,82 5,01,10 WLL [2000 1x] 11,44 10,46 BROADBAND 9,34,86 9,64,37 MOBILE 45,05,97 46,34,02 Wi-MAX 96,34 89,44 60,51,43 61,99,39

3 BASIC SERVICE STATUS (LANDLINE) AS ON Dt Sl. NAME OF NO. OF NET DELs GROSS CLOSURE NET DELs CUMULATIVE No. TELECOM. EXCHS. E/C E/C AS ON DELs OF DELs DELs TARGET ACHIEVEMENT DISTRICT AS ON ADDED AS ON ADDED DELs ADDED AS ON ( ) UPTO DRG DRG. DRG. DRG '16 07'16 07'16 07'16 1 BALASORE ,404 17, ,616 2,300-1,339 2 BARIPADA ,732 8, ,852 1, BERHAMPUR ,620 20, ,017 2, BHAWANIPATNA ,136 6, , BHUBANESWAR ,716 85, ,788 12,000-1,167 6 BOLANGIR ,216 6, ,808 1, CUTTACK ,395 54, ,345 6,000-7,365 8 DHENKANAL ,080 17, ,741 2, KEONJHAR ,384 4, ,136 1, KORAPUT ,114 20, ,697 3, PHULBANI ,520 3, , ROURKELA ,496 14, ,065 2, SAMBALPUR ,583 19, ,888 2,200-2,258 ODISHA , ,002 2,245 3,269-1, , URBAN , ,769 1,618 2, ,195 36, RURAL ,430 66, , ,

4 EXCHANGES CLOSED DURING [UPTO ] SL.NO. Name of SSA Name of Exchange TYPE CAPACITY U/R Date of closing 1 JARING CDOT AN-RAX 186 R BPT MADANPUR CDOT AN-RAX 248 R MOTER CDOT AN-RAX 152 R

5 WLL STATUS AS ON Sl. NAME OF NET WORKING GROSS CLOSURE NET ANNUAL CUM No. TELECOM. E/C E/C CONNECTIONS WC OF WC W.C TARGET ACHVT DISTRICT ADDED AS ON AS ON ADDED WC ADDED AS ON UPTO DRG DRG. DRG. DRG CDMA '16 07'16 07'16 07'16 MSC BASED 1 BALASORE BARIPADA BERHAMPUR BHAWANIPATNA BHUBANESWAR BOLANGIR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR ,250 37, , ,625

6 EVDO, NIC, R-UIM & WI-MAX CONNECTIONS AS ON SL. NO. TELECOM DIST. EVDO NIC STATUS OF EVDO CONN. AS ON NOs. OF EVDO CONN. AS ON STATUS OF NIC CONN. AS ON NET EVDO CONN. ADDED DURING 07'16 NET NIC CONN. ADDED DURING 07'16 NOs. OF NIC CONN. AS ON R-UIM NOs. NO. OF WIMAX BTS WKG NOs. OF WIMAX CONN. AS ON BALASORE BARIPADA BERHAMPUR BOLANGIR BHAWANIPATNA BHUBANESWAR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR HLR Data 14 RUIM PREPAID RUIM POSTPAID R-UIM connections = Total [EVDO+NIC] connections

7 CMTS STATUS AS ON Sl. NAME OF PREPAID(EXCEL) POSTPAID(CELL ONE) NET No. TELECOM. WORKING NET WC WORKING NET WC CONN. DISTRICT CONN. ADDED W.C CONN. ADDED W.C ADDED AS ON DRG. AS ON AS ON DRG. AS ON DURING 6/30/ '16 7/31/2016 6/30/ '16 7/31/2016 7/31/ BALASORE BARIPADA BERHAMPUR BHAWANIPATNA BHUBANESWAR BOLANGIR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR URBAN RURAL

8 VILLAGE PT STATUS [ TECHNOLOGY- WISE ] IRRESPECTIVE OF CENSUS AS ON NAME OF TDs. TECHNOLOGY-WISE DETAILS LANDLINE WLL GSM MARR DSPT BALASORE BARIPADA BERHAMPUR BHAWANIPATNA BHUBANESWAR BOLANGIR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR

9 BROADBAND PROJECT NMEICT STATUS AS ON SL.NO. TELECOM DIST. Total no. of colleges under NMEICT as on date STATUS AS ON Domain Child No. of colleges uncovered as on date 1 BALASORE BARIPADA BERHAMPUR BHAWANIPATNA BHUBANESWAR BOLANGIR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR (ODISHA)

10 BROADBAND STATUS AS ON SL. NO. TELECOM DIST. CAPACITY AS ON BROADBAND CONNS AS ON GROSS BB CONNS ADDED DURING JULY' 16 BB CONNS CLOSURE DURING JULY' 16 NET BB CONNS ADDED DURING JULY' 16 BROADBAND CONNS AS ON CUMULATIVE ACHIEVEMENT AS ON URBAN RURAL GROSS NET BB KIOSK AS ON BALASORE BARIPADA BERHAMPUR BOLANGIR BHAWANIPATNA BHUBANESWAR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR (ODISHA) 213, ,096 1,967 2, ,752 91,595 24,157 7,787-3,

11 OPERATIONAL PARAMETERS JULY' 2016 NAME OF TDs. FAULT RATE FAULTS CLEARED BY NEXT WORKING DAY FAULT REPAIR TIME(AVERAGE) CALL COMPLETION RATE LOCAL JUNCTION STD BALASORE * BARIPADA * BERHAMPUR * BOLANGIR * BHAWANIPATNA * BHUBANESWAR CUTTACK DHENKANAL * KEONJHAR * * KORAPUT * PHULBANI * * ROURKELA SAMBALPUR

12 LEASED CIRCUITS JULY' 2016 SL. NO. NAME OF TELECOM. DISTRICT SPEECH/VOICE GRADE CCTs. TP CCTs. 64KBPS CCTs. 2MBPS CCTs. STM-1 OTHER CCTs. LEASED CCTs. WKG. PENDING WKG. PENDING WKG. PENDING WKG. PENDING WKG. PENDING WKG. PENDING WKG. PENDING 1 BALASORE BARIPADA BERHAMPUR BHUBANESWAR BHAWANIPATNA BOLANGIR CUTTACK DHENKANAL KEONJHAR KORAPUT PHULBANI ROURKELA SAMBALPUR (ODISHA) The above information is based on TVARIT data.

13 PERFORMANCE REPORT OF ODISHA TELECOM CIRCLE BASED ON SUB-LEDGER REVIEW STATEMENT (BASIC SERVICES) (Figures in thousands) SL. NO. ITEMS N A M E OF T H E U N I T S JUNE '2016 BLS BPD BER BSR BGR BPT CTK DKL KJR KRP PBN RKL SMB 1 OPENING BALANCE 9,341 4,347 17,955 35,229 7,888 16,529 23,358 13,273 2,634 26,427 8,756 17,327 15, ,682 2 AMOUNT BILLED FOR 3, ,297 18, ,139 2, , ,469 2,995 50,110 3 AMOUNT RECOVERED 3, ,237 18, ,435 2, , ,526 3,172 49,866 4 NORMAL WRITE OFF NET CLOSING BALANCE 9,587 4,323 17,793 35,327 7,859 16,579 23,057 13,418 2,630 25,985 8,668 17,228 15, ,894 6 CUMMULATIVE AMOUNT ,125 BILLED FOR 7 CUMMULATIVE AMOUNT RECOVERED 8 AMOUNT CANCELLED DURING THE MONTH 9 CUMMULATIVE AMOUNT CANCELLED UPTO , THE MONTH 10 AVERAGE NO. OF DELs , REVENUE PER DEL PER MONTH IN RS. 12 COLLECTION EFFICIENCY 2ND MONTH RD MONTH TH MONTH

14 STATUS OF COLLECTION REMITTANCE MONTH OVER MONTH FOR THE YEAR / [ In Thousand Rs.] SL.NO. NAME OF SSA Cumulative upto JUNE 2015 Cumulative upto JUNE 2016 Difference % of Difference 1 AO(A&P) GMTD-BSR GMTD-BLS GMTD-BER GMTD-CK GMTD-DKL GMTD-RKL GMTD-SMB TDM-BGR TDM-KPT TDM-BID TDM-BPT TDM-KJR TDE-PBN CMTS-BSR BKG

15 STATUS OF REVENUE MONTH OVER MONTH FOR THE YEAR / [In Crores] Sl. No. Name of SSA Cumulative upto JUNE 2015 Cumulative upto JUNE Balasore Baripada Berhampur Bhawanipatna Bhubaneswar Bolangir Cuttack Dhenkanal Keonjhar Koraput Phulbani Rourkela Sambalpur CMTS, BBSR

All Departments of Government / All Heads of Departments / All State Owned Corporations & Undertakings including GRIDCO.

To DIRECTORATE OF EXPORT PROMOTION AND MARKETING, ODISHA, ASHOKA MARKET COMPLEX, 2 ND FLOOR, BHUBANESWAR - 751009. **** VIEMM-17/2013-4544 (200) /EPM, dt. 12.05.2015 All Departments of Government / All