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Rajasthan Telecom Circle Enterprise Business Review Meeting

Reviewing achievements, proposals, equipment requirements, projects, revenue, and sales progress of Enterprise Business in Rajasthan Telecom Circle. Examining lease circuits, projects like RSWAN and NKN, and achievements against targets.

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Rajasthan Telecom Circle Enterprise Business Review Meeting

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  1. Enterprise Business Cell WELCOME Rajasthan Telecom Circle Review Meeting with CGMT 06 December, 2013

  2. Agenda Review of Achievement v/s target of Enterprise Business for the year 2013-14 Review of Enterprise business Proposals Lease Circuits : a) Pendency b) Leased circuit pendency for >8 MBps & >1 year c) Fault Status MLLN/MPLS Network Status. Requirement of Equipment for 2013-14 a) MLLN Equipment b) MPLS Ports Review of Different Projects of EB Cell: a) RSWAN b) RSCB Platinum NCR-1 Projects Platinum NCR-2 Projects a) NKN Project a) CCTNS b) Department of Post (DOP) b) CDOT CMS c) Department of Justice (DOJ) c) IDC d) BSF Project d) Income Tax

  3. Achievement vs target for year 13-14 Circuit Revenue ABF for 2012-13 = 46.45 Cr

  4. Achievement vs target for year 13-14 Weekly progress of Sales Funnel

  5. Achievement vs target for year 13-14 Comparison of Achievements during last two years

  6. Achievement vs target for year 13-14 SSA wise Achievements

  7. Achievement vs target for year 13-14

  8. Sales Funnel Achievement: Qtr 2 (2013-14) (in Lacs) SSA wise Achievements

  9. ABF: Achievement vs target for year 13-14 (in Lacs)

  10. 100 days programme: SSA wise Achievement during first five weeks (in Lacs)

  11. Sales Funnel Status: Top 10 Leads under Stage 1 to 3

  12. Review of New Business proposals

  13. Pending Leased Circuits As per Report taken from TVARIT PLUS as on dt. 03-12-2013 Note: All SSA Heads are requested to provide status report as per Tvarit Plus only.

  14. Pending Leased Circuits –Contd.. Pending for more than 1 Year 8 Mbps & Above

  15. Pending OBs As per Report taken from TVARIT PLUS as on dt. 03-12-2013

  16. Lease Circuits–Billing Status as on 30-09-2013

  17. Lease Circuits- Fault Status (Oct’13)

  18. Lease Circuits- Faults Booking Report (Oct’13) • EB call centre Online fault booking 1800-425-1957 started in April 13 • Portal for booking/ monitoring ( http://ebcallcentre.bsnl.co.in) • All SSAs requested to discontinue manual booking.

  19. Analysis of Lease Circuit faults booked on EB Call Centre (May 2013 to Oct.2013)

  20. MLLN/MPLS Network Uptime (Oct’13)

  21. Connectivity topology of Non-MLLN Ckt Typical connectivity diagram of Non-MLLN circuit from Chomu to Kekri 2 MB PCM JP CHOMU End A Customer Modem PMUX-2 PMUX-1 JP NTR AJ NTR OFC PMUX-3 PMUX-4 Kekri Ajmer • Total 6 P-MUX used in One Non-MLLN Circuit. • If PMUX-1 is connected to MLLN MUX then PMUX-2 and PMUX-3 can be removed • If PMUX-6 is connected to MLLN MUX then PMUX-5 and PMUX-4 can be removed • If P-MUX is connected to MLLN MUX then 2 PMUX can be saved at either end. • Most of the SSAs have connected their PMUX with the MLLN MUX. 2 MB PCM End B Customer Modem PMUX-6 PMUX-5

  22. Connectivity topology of Non-MLLN Ckt Status of P-MUX in Jaipur SSA • Total 213 P-MUX are available in Jaipur SSA. • Out of 213, 77 are working and 136 are spare. • Approx. 56 P-MUX out of working 77 are connected to MLLN VMUXs. • Aprrox 40 Old types of P-MUX, 100 Data cards & 50 Power Supply cards are spare. • Approx. 50 Control cards are faulty.

  23. Availability of P-MUX

  24. Requirement of P-MUX • Requirement is already been sent to MM Cell vide letter no. EB/01-01/Leased Circuits/ MUX/13-14/28 dtd. 27-10-2013.

  25. Connectivity/Line Diagram of P-MUX TE Baseri TE Angai TE Jarga TE Bari MLLN MLLN-II TE Taseemo Main TE Dholpur TE Basai Nabab MLLN-II TE Pachgaon TE Marena TE Mania TE Rajakhera

  26. Connectivity/Line Diagram of P-MUX TE Bharatpur TE Nagar TE Sikri TE Jaluki TE Jurehera TE Pahari TE Sinsini TE Khoh TE Deeg MBM TE Kaman TE BTP MLLN TE Januthar TE Kaithwara TE RSU Deeg

  27. Requirement of Equipment- MLLN Requirement of MLLN Equipment sent for 2012-13 (vide letter No. EB/01-04/MLLN status/2011-12/119 dt. 12-03-12) Equipment Ordered • APO placed vide letter no. CT/APO/02/2012-13 dt. 28-12-2012 • PO placed vide letter no. CT/PO/10/2012-13 dt. 21-02-2013 • Delivery Schedule : by 20-08-2013 (within six months from PO date) Status of Supply of MLLN Equipment : Equipment received in All SSAs

  28. Deployment of MLLN Equipments

  29. Requirement of Equipment- MPLS port

  30. Project Review RajSWAN • The Government of India has planned a national level initiative- National e-Governance Plan, (NeGP) for increased transparency, efficiency and effectiveness for delivery of citizen services. • An important component of the NeGP is SWAN; which has now been identified as an element of core infrastructure for supporting e- Governance initiatives DIT, GOI has also embarked a significant outlay for supporting this activity. • Under NeGP SWAN policy it is proposed to connect state capital (SHQ) with all the Districts Head Quarter (DHQ) and subsequently all the DHQ to be connected with Block Head Quarter (BHQ). HQ-Head Quarter State capital-SHQ District HQs 1 N Horizontal Offices Block/Tehsil Vertical Offices 1 N 1 N Horizontal Offices

  31. Project Review RajSWAN Report from RajSWAN Portal : http://180.92.169.184/RSWAN/Login.aspx (as on 05-12-13)

  32. Project Review RajSWAN RSWAN Portal Status: Horizontal Links (as on 05-12-2013)

  33. RajSWAN Project: Completion Plan

  34. RSCB Project • Project of Rajasthan State Co-operative Bank to provide 447 no’s of MPS-VPN Circuits. • All MPLS-VPN circuits are on MNS with channel partner M/s Trimax. • 150 nos. of MLLN NTUs have been alloted for MLLN ccts on 17 June

  35. NCR-1 Projects NKN Project • National Knowledge Network project undertaken by NIC • Network of all premier Institutes all over India. • Being rolled out thru BSNL/ MTNL/ RailTel/ PGCIL. • Network includes Core/ District/ User Links. • Preparing Core Network of 2.5/10G bandwidth. • Connectivity of 1GB as District links. • Providing the pipe of 1GB/ 100MB User Link to more than 400 Institutes all over India.

  36. Over Copper Cable International Internet Gateway NKN Project: Integration of BSNL VPN and NKN To ISP 1GE - Delhi BSNL MPLS Core Network NKN Network 1 GE Mumbai 1 GE Kolkatta 1 GE - Chennai OF Cable BSNL Broadband Access Network Universities on MPLS VPN Premier Institutions on NKN Univ./ Colleges of NME

  37. NKN Project: Summary * Out of 11 links for which order given to other operators, in 9 links OFC has been laid by BSNL Status of pending links for which order received by BSNL

  38. NCR-1 Projects Project Overview- Deptt. of Post • NTR had participated in a tender of Deptt. of Posts for providing network connectivity to post offices. • BSNL's responsibility is to provide connectivity to various classes of post offices of DOP as detailed below: • Class A MPLS up to 45 Mbps • Class B MPLS/VPNoBB (4/3/2/1 Mbps /512 kbps) • Class C MPLS/VPNoBB (512/256 Kbps) • Class D MPLS/VPNoBB (256 Kbps) • Class E MPLS/VPNoBB (256 Kbps) • Letter EB/LC/DOP/2012-13/5 dated 21.03.13 for commissioning of MPLS-VPN/VPNoBB circuits along with all guidelines/clarifications/timelines along with list of circuits issued to all SSA heads (uploaded on Rjintranet)

  39. Deptt. of Post : Summary SSA wise list of MPLS-VPN booked (as on 04-12-2013)

  40. Deptt. of Post: Summary SSA wise list of VPNoBB booked (as on 04-12-2013)

  41. NCR-1 Projects E-Court Project • NTR has got E-Court project to connect District Courts to NIC. • 2 Mbps Non-MLLN Point-to-Point Lease Lines are to be provided. • NTR Circle has issued A/Ns for E-Court in 2 Phases. • 39 Circuits were booked in Phase-I and 19 are booked in Phase-II

  42. NCR-2 Projects Project Review- CCTNS (CRIME & CRIMINAL TRACKING NETWORK & SYSTEM) • EB-NCR-Cell of NTR New Delhi has signed a MOU centrally between BSNL and Ministry of Home Affairs (MHA) and National Crime Record Bureau (NCRB) on dated 24 October, 2011 for providing WAN connectivity to the approx. 20,000 Police Stations/Offices across India under CCTNS Project. • SLA has been signed between Rajasthan Telecom Circle and State Crime Record Bureau, Jaipur on dated 7 February, 2012. • 25% Demand note amount received by PGMTD, Jaipur the nodal SSA for billing and issuing of advice note for 1047 Police stations/Higher offices in Rajasthan for providing VPN connectivity in one year under CCTNS project. • Type-I Broadband CPEs are not available in Rajasthan Circle.

  43. Project Review- CCTNS (CRIME & CRIMINAL TRACKING NETWORK SYSTEM) Customer has requested to stop further commissioning of VPN0BB of CCTNS project

  44. NCR-2 Projects Project Review-CDOT CMS (Centralised Monitoring System) • Government has decided to centralized monitoring system (CMS) for lawful interception and monitoring of communications. • For the implementation of CMS, there is a need to connect Service Provider Lawful Interception system to the CMS at regional Monitoring Centre(RMC). • A connectivity has to be provided from TSPs premises (ISF server) to the nearest point of Interconnect (PoI) of BSNL premises in the from of pair of dark fiber with redundancy. • From here traffic will be taken through MPLS to RMC by Government located in Term Cell of the Circle. • Project taken by EB NCR-II New Delhi

  45. Project Review-CDOT CMS (Centralised Monitoring System) LEA : Law Enforcement Agency

  46. Project Review-CDOT CMS (Centralised Monitoring System) • BSNL Scope of work: • Extending the connectivity from transmission system of TSP installed at BSNL’s POI to nearest MPLS VPN POP of BSNL. • Action to be taken : • Co ordinate with all the TSP local offices and finalize the connectivity. • Various TSPs in a circle are to be connected on 10 Mbps MPLS links • The centralized Advice Note issued by the EB-NCR-II, New Delhi. • Finalize and reserve suitable port in MPLS node. • If required, OFC has to be laid by BSNL to connect RMC, Term cell , Jhalana Dungri Jaipur.

  47. Project Review-CDOT CMS (Centralised Monitoring System)

  48. NCR-2 Projects Review of IDC Services SSA wise IDC Services Sales Target for the year 2013-14 Finalized Leads of IDC services Leads of IDC services under Pipeline

  49. NCR-2 Projects Project Review: ITD (Project Tarang) • A review meeting was held with Chief Commissioner of Income Tax Deptt. by CGMT Rajasthan on dt. 29-04-2013. • Regular review meeting is also conducted with Income Tax Deptt. ZTE equipment for in-house solution has installed to improve signaling problem

  50. Thank You

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