CONTENTS 1 Basic Service Land Line Landline Capacity and DEL status 1 Exch Conversion/ Exch opened/ Exch closed List during 2016-17 [Upto 31.07.2016] 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 2015-16/2016-17 Status of Revenue Month Over Month For The Year 2015-16/2016-17 13
TECHNICAL DATA SUMMARY STATUS OF ODISHA TELECOM CIRCLE Parameters Status as on 31.07.16 Status as on 30.06.16 Landline Capacity 647,396 647,982 Landline Connection 278,978 280,002 WLL Capacity 164,250 164,250 WLL Connection 37,441 37,947 Mobile Capacity 3,801,500 3,776,375 Mobile Connection 4,452,820 4,362,696 Broadband 115,752 116,096 EVDO 2,740 2,883 WI-MAX Connection 10,185 10,475 NIC Connection 225 225 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
BASIC SERVICE STATUS (LANDLINE) AS ON Dt 31.07.16 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 30.06.16 ADDED DELs ADDED AS ON (2016-2017) UPTO 31.07.16 DRG. 31.07.16 DRG. DRG. DRG. 31.07.16 31.07.16 07'16 07'16 07'16 07'16 1 BALASORE 89 0 46,404 17,715 118 217-99 17,616 2,300-1,339 2 BARIPADA 48 0 20,732 8,856 54 58-4 8,852 1,000-397 3 BERHAMPUR 118 0 51,620 20,159 165 307-142 20,017 2,500-745 4 BHAWANIPATNA 32-586 13,136 6,230 20 40-20 6,210 700-26 5 BHUBANESWAR 163 0 167,716 85,764 940 916 24 85,788 12,000-1,167 6 BOLANGIR 47 0 20,216 6,853 42 87-45 6,808 1,000-378 7 CUTTACK 190 0 139,395 54,597 360 612-252 54,345 6,000-7,365 8 DHENKANAL 81 0 41,080 17,814 89 162-73 17,741 2,000-187 9 KEONJHAR 34 0 13,384 4,139 44 47-3 4,136 1,000-6 10 KORAPUT 105 0 46,114 20,772 152 227-75 20,697 3,200-796 11 PHULBANI 32 0 9,520 3,811 26 22 4 3,815 700 25 12 ROURKELA 49 0 34,496 14,115 111 161-50 14,065 2,000-444 13 SAMBALPUR 93 0 43,583 19,177 124 413-289 18,888 2,200-2,258 ODISHA 1081-586 647,396 280,002 2,245 3,269-1,024 278,978-15083 URBAN 271 0 397,966 213,769 1,618 2,192-574 213,195 36,600-7434 RURAL 810-586 249,430 66,233 627 1,077-450 65,783-7649
EXCHANGES CLOSED DURING 2016-2017 [UPTO 31.07.2016] SL.NO. Name of SSA Name of Exchange TYPE CAPACITY U/R Date of closing 1 JARING CDOT AN-RAX 186 R 31.07.2015 2 BPT MADANPUR CDOT AN-RAX 248 R 31.07.2015 3 MOTER CDOT AN-RAX 152 R 31.07.2015
WLL STATUS AS ON 31.07.16 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 2016-2017 UPTO DRG. 31.07.16 30.06.16 DRG. DRG. DRG. 31.07.16 CDMA 31.07.16 07'16 07'16 07'16 07'16 MSC BASED 1 BALASORE 0 16000 2545 1 33-32 2513 0-137 2 BARIPADA 0 5500 2438 0 98-98 2340 0-200 3 BERHAMPUR 0 10500 2613 1 34-33 2580 0-113 4 BHAWANIPATNA 0 4500 3024 0 13-13 3011 0-50 5 BHUBANESWAR 0 33500 6043 1 103-102 5941 0-208 6 BOLANGIR 0 4250 1204 0 11-11 1193 0-57 7 CUTTACK 0 27750 4986 1 38-37 4949 0-127 8 DHENKANAL 0 17250 2615 0 51-51 2564 0-88 9 KEONJHAR 0 5750 1313 0 10-10 1303 0-45 10 KORAPUT 0 10750 2696 0 28-28 2668 0-115 11 PHULBANI 0 6500 3288 0 49-49 3239 0-280 12 ROURKELA 0 10250 2215 1 19-18 2197 0-86 13 SAMBALPUR 0 11750 2967 1 25-24 2943 0-119 0 164,250 37,947 6 512-506 37,441 0-1,625
EVDO, NIC, R-UIM & WI-MAX CONNECTIONS AS ON 31.07.2016 SL. NO. TELECOM DIST. EVDO NIC STATUS OF EVDO CONN. AS ON 30.06.16 NOs. OF EVDO CONN. AS ON 31.07.16 STATUS OF NIC CONN. AS ON 30.06.16 NET EVDO CONN. ADDED DURING 07'16 NET NIC CONN. ADDED DURING 07'16 NOs. OF NIC CONN. AS ON 31.07.16 R-UIM NOs. NO. OF WIMAX BTS WKG NOs. OF WIMAX CONN. AS ON 31.07.16 1 BALASORE 32-3 29 18 0 18 47 31 297 2 BARIPADA 0 0 0 7 0 7 7 33 707 3 BERHAMPUR 34-2 32 24 0 24 56 60 764 4 BOLANGIR 7 1 8 2 0 2 10 32 454 5 BHAWANIPATNA 3 0 3 2 0 2 5 26 591 6 BHUBANESWAR 511-70 441 57 0 57 498 66 1894 7 CUTTACK 93-13 80 14 0 14 94 70 1611 8 DHENKANAL 67-25 42 7 0 7 49 38 713 9 KEONJHAR 6 0 6 3 0 3 9 32 578 10 KORAPUT 0 0 0 15 0 15 15 0 0 11 PHULBANI 0 0 0 2 0 2 2 33 294 12 ROURKELA 61-3 58 14 0 14 72 40 846 13 SAMBALPUR 44-3 41 17 0 17 58 51 1436 HLR Data 14 RUIM PREPAID 1584-26 1558 4 0 4 1562 15 RUIM POSTPAID 441 1 442 39 0 39 481 2883-143 2740 225 0 225 2965 512 10185 R-UIM connections = Total [EVDO+NIC] connections
CMTS STATUS AS ON 31.07.16 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 6/30/2016 07'16 7/31/2016 6/30/2016 07'16 7/31/2016 7/31/2016 2016-17 1 BALASORE 205782 4234 210016 3610 28 3638 213654 20733 2 BARIPADA 181717 5694 187411 3187 97 3284 190695 13092 3 BERHAMPUR 409745 18953 428698 7241 221 7462 436160 46745 4 BHAWANIPATNA 84559 9387 93946 1372 240 1612 95558 12843 5 BHUBANESWAR 690423 31688 722111 12159 233 12392 734503 67296 6 BOLANGIR 113506 280 113786 1990-59 1931 115717 9755 7 CUTTACK 690221 6719 696940 12103-146 11957 708897 45436 8 DHENKANAL 218478 3706 222184 3831-18 3813 225997 23319 9 KEONJHAR 260503 109 260612 4568-241 4327 264939 20200 10 KORAPUT 521732 38 521770 9130-301 8829 530599 40186 11 PHULBANI 266528 321 266849 4691-155 4536 271385 14988 12 ROURKELA 375068 4967 380035 6575 58 6633 386668 21271 13 SAMBALPUR 269255 4085 273340 4722-14 4708 278048 15289 URBAN 2558364 28565 2586929 64595-51 64544 2651473 114402 RURAL 1729153 61616 1790769 10584-6 10578 1801347 236751 4287517 90181 4377698 75179-57 75122 4452820 351153
VILLAGE PT STATUS [ TECHNOLOGY- WISE ] IRRESPECTIVE OF CENSUS AS ON 31.07.2016 NAME OF TDs. TECHNOLOGY-WISE DETAILS LANDLINE WLL GSM MARR DSPT BALASORE 419 2334 42 0 0 2795 BARIPADA 355 2894 38 0 15 3302 BERHAMPUR 0 401 441 0 0 842 BHAWANIPATNA 787 447 71 0 68 1373 BHUBANESWAR 97 381 132 0 0 610 BOLANGIR 374 2307 171 0 30 2882 CUTTACK 262 113 118 0 0 493 DHENKANAL 748 1812 208 0 59 2827 KEONJHAR 203 723 310 0 0 1236 KORAPUT 1019 3676 1236 4 170 6105 PHULBANI 673 2070 349 0 421 3513 ROURKELA 285 527 5 0 117 934 SAMBALPUR 0 372 51 22 2 447 5222 18057 3172 26 882 27359
BROADBAND PROJECT NMEICT STATUS AS ON 31.07.2016 SL.NO. TELECOM DIST. Total no. of colleges under NMEICT as on date STATUS AS ON 31-07-2016 Domain Child No. of colleges uncovered as on date 1 BALASORE 69 65 359 4 2 BARIPADA 38 36 129 2 3 BERHAMPUR 109 107 668 2 4 BHAWANIPATNA 23 28 100-5 BHUBANESWAR 168 177 1278-6 BOLANGIR 50 52 194-7 CUTTACK 163 154 1043 9 8 DHENKANAL 45 48 252-9 KEONJHAR 23 25 162-10 KORAPUT 49 47 232 2 11 PHULBANI 12 12 91 0 12 ROURKELA 42 43 118-13 SAMBALPUR 76 78 517 - (ODISHA) 867 872 5143 19
BROADBAND STATUS AS ON 31.07.2016 SL. NO. TELECOM DIST. CAPACITY AS ON 31.07.2016 BROADBAND CONNS AS ON 30.06.16 GROSS BB CONNS ADDED DURING JULY' 16 BB CONNS CLOSURE DURING JULY' 16 NET BB CONNS ADDED DURING JULY' 16 BROADBAND CONNS AS ON 31.07.16 CUMULATIVE ACHIEVEMENT AS ON 31.07.2016 URBAN RURAL GROSS NET BB KIOSK AS ON 31.07.16 1 BALASORE 11772 6582 109 146-37 6545 4524 2021 437-158 74 2 BARIPADA 6960 3426 61 43 18 3444 2195 1249 263-26 39 3 BERHAMPUR 19788 8964 165 187-22 8942 7355 1587 678-72 92 4 BOLANGIR 7296 4225 42 85-43 4182 3165 1017 193-171 37 5 BHAWANIPATNA 5344 2324 29 42-13 2311 1587 724 123-85 15 6 BHUBANESWAR 57208 36045 728 732-4 36041 32766 3275 2614-425 91 7 CUTTACK 34080 18170 308 320-12 18158 12550 5608 1261-1042 147 8 DHENKANAL 15092 8192 104 124-20 8172 6489 1683 539 87 62 9 KEONJHAR 5232 2520 35 32 3 2523 1922 601 126 17 26 10 KORAPUT 14548 9795 155 199-44 9751 7195 2556 595-302 36 11 PHULBANI 3656 1966 24 29-5 1961 1108 853 102 26 20 12 ROURKELA 13388 6135 95 119-24 6111 4855 1256 392-101 30 13 SAMBALPUR 18768 7752 112 253-141 7611 5884 1727 464-776 74 (ODISHA) 213,132 116,096 1,967 2,311-344 115,752 91,595 24,157 7,787-3,028 743
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 6.87 90.92 7.41 56.01 * 53.89 BARIPADA 2.34 91.79 5.19 73.57 * 63.25 BERHAMPUR 3.95 90.01 7.90 71.90 * 53.29 BOLANGIR 4.52 91.88 2.37 60.24 * 62.08 BHAWANIPATNA 4.17 92.66 4.49 58.57 * 58.59 BHUBANESWAR 8.17 96.44 1.7 54.44 43.26 40.91 CUTTACK 4.73 90.97 7.70 71.10 55.50 76.42 DHENKANAL 4.30 90.96 6.00 81.37 * 55.61 KEONJHAR 4.90 95.56 8.10 86.65 * * KORAPUT 4.51 95.18 7.93 66.42 * 54.00 PHULBANI 7.34 91.07 1.51 70.62 * * ROURKELA 5.65 91.69 7.05 68.52 60.44 55.4 SAMBALPUR 5.66 91.78 7.81 59.90 65.05 84.09 5.88 93.70 4.83 67.43 63.12 58.42
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 6 0 1 0 105 0 56 59 2 0 119 93 289 152 2 BARIPADA 0 0 0 0 52 0 31 0 1 0 156 14 160 9 3 BERHAMPUR 6 0 0 0 175 5 146 15 3 1 221 44 551 65 4 BHUBANESWAR 61 0 9 0 742 7 604 42 3 0 1048 40 2467 89 5 BHAWANIPATNA 0 0 0 0 33 0 101 8 4 0 53 3 191 11 6 BOLANGIR 0 0 0 0 74 1 95 2 3 0 42 9 214 12 7 CUTTACK 19 0 0 0 398 45 431 24 5 0 480 38 1333 107 8 DHENKANAL 3 0 0 0 131 17 126 40 0 0 133 15 393 72 9 KEONJHAR 1 0 0 0 41 0 38 7 3 0 51 22 134 29 10 KORAPUT 11 0 0 0 44 0 54 6 3 0 64 43 176 49 11 PHULBANI 0 0 0 0 13 0 16 0 3 0 21 38 53 38 12 ROURKELA 1 0 0 0 97 0 160 7 3 0 108 8 369 15 13 SAMBALPUR 0 0 0 0 108 10 332 4 8 0 248 5 696 19 14 (ODISHA) 108 0 10 0 2013 85 2190 214 41 1 2744 372 7026 667 The above information is based on TVARIT data.
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 15,618 198,682 2 AMOUNT BILLED FOR 3,503 904 3,297 18,657 959 443 10,139 2,975 615 2,862 292 2,469 2,995 50,110 3 AMOUNT RECOVERED 3,254 928 3,237 18,422 890 391 10,435 2,828 601 2,889 293 2,526 3,172 49,866 4 NORMAL WRITE OFF 3 0 0 137 42 0 1 0 18 82 86 42 0 411 5 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 15,440 197,894 6 CUMMULATIVE AMOUNT 10197 2807 9559 56408 2989 1340 29296 8477 1953 8631 887 7495 9086 149,125 BILLED FOR 7 CUMMULATIVE AMOUNT 10151 2829 9057 55323 3138 1260 30876 8153 1827 8674 887 7279 9179 148633 RECOVERED 8 AMOUNT CANCELLED 34 6 16 159 6 1 193 41 7 17 4 35 43 562 DURING THE MONTH 9 CUMMULATIVE AMOUNT CANCELLED UPTO 86 15 63 573 14 14 1,527 109 20 119 15 109 134 2798 THE MONTH 10 AVERAGE NO. OF DELs 18838 7516 20766 82821 7585 3702 56459 18631 4528 20148 4010 13427 18955 277,386 11 REVENUE PER DEL PER 180.43 124.49 153.44 227.03 131.36 120.66 172.96 151.66 143.77 142.79 73.73 186.07 159.78 179.20 MONTH IN RS. 12 COLLECTION EFFICIENCY 2ND MONTH 88.67 87.02 87.75 91.37 81.53 84.19 84.03 92.96 86.00 86.05 83.45 92.16 86.20 88.65 3RD MONTH 91.95 90.74 91.66 94.74 91.12 90.58 92.34 92.91 90.70 94.65 92.74 95.23 93.81 93.46 6TH MONTH 95.69 93.73 94.37 96.05 93.98 87.46 95.63 96.32 94.46 94.66 90.08 95.91 94.62 95.45
STATUS OF COLLECTION REMITTANCE MONTH OVER MONTH FOR THE YEAR 2015-16/ 2016-17 [ In Thousand Rs.] SL.NO. NAME OF SSA Cumulative upto JUNE 2015 Cumulative upto JUNE 2016 Difference % of Difference 1 AO(A&P) 335910 394387 58477 17.41 2 GMTD-BSR 376267 438292 62025 16.48 3 GMTD-BLS 83065 91079 8014 9.65 4 GMTD-BER 147023 190264 43241 29.41 5 GMTD-CK 268512 268829 317 0.12 6 GMTD-DKL 92044 104622 12578 13.67 7 GMTD-RKL 136129 156087 19958 14.66 8 GMTD-SMB 116880 130746 13866 11.86 9 TDM-BGR 44579 44790 211 0.47 10 TDM-KPT 141187 176149 34962 24.76 11 TDM-BID 60908 57898-3010 -4.94 12 TDM-BPT 25678 29187 3509 13.67 13 TDM-KJR 88897 97730 8833 9.94 14 TDE-PBN 75745 83650 7905 10.44 15 CMTS-BSR 219037 46087-172950 -78.96 16 BKG 25 2840 2815-2211886 2312637 100751 4.55
STATUS OF REVENUE MONTH OVER MONTH FOR THE YEAR 2015-16/ 2016-17 [In Crores] Sl. No. Name of SSA Cumulative upto JUNE 2015 Cumulative upto JUNE 2016 1 Balasore 4.28 4.54 2 Baripada 2.41 2.40 3 Berhampur 6.75 7.44 4 Bhawanipatna 1.23 1.32 5 Bhubaneswar 22.26 24.22 6 Bolangir 2.38 2.36 7 Cuttack 13.07 13.41 8 Dhenkanal 4.71 4.71 9 Keonjhar 3.17 3.34 10 Koraput 6.76 7.73 11 Phulbani 2.60 2.87 12 Rourkela 5.88 5.70 13 Sambalpur 5.66 5.77 14 CMTS, BBSR 0.57 5.04 81.73 90.84