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This meeting will address various issues including achievement versus target, 100 days program, enterprise business proposals, execution of acquired business, operational issues, and more.
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Enterprise Business Cell Welcome Rajasthan Telecom Circle Review Meeting with CGMT 21st March, 2014
Agenda Enterprise Business Issues (a) Achievement v/s target b) 100 days programme (c) Enterprise business Proposals d) IDC Services Execution of acquired Business (a) Pending OBs (b) Pending Lease Circuit (c) Projects Review/ Issues –RSWAN/DOP/SBI/RSCB/ E-Court/ CCTNS/CDOT-CMS (d) Requirement of Equipment-MLLN/MPLS Port 3. Operational Issues (a) Fault-Status/booking report/ Analysis (b) MLLN/MPLS Uptime (c) Availability of P-MUX (d) Requirement of P-MUX
Achievement vs target for year 13-14 Circuit Revenue ABF for 2012-13 = 46.45 Cr
Achievement vs target for year 13-14 Weekly progress of Sales Funnel
Achievement vs target for year 13-14 Enterprise Business
Achievement vs target for year 13-14 ABF for Leased Circuits
Lease Circuits–Billing Status Status of Circuits billing as on 13-2-14 for the commissioned Circuits as on 31-1-14
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
Pending OBs of Leased Circuits As per Report taken from TVARIT PLUS as on 18-03-2014
Pending Leased Circuits as on 18-3-14 • RJ Circle is 7th Circle having more than 10000 working Leased Circuits
Lease Circuits Customer Profile-Contact Details (As on 30.01.14)
Project Review: RajSWAN Report from RajSWAN Portal: http://180.92.169.184/RSWAN/Login.aspx (as on 20-03-2014)
Deptt. of Post : Summary SSA wise list of MPLS-VPN booked (as on 18-03-2014)
Deptt. of Post: Summary SSA wise list of VPNoBB booked (as on 18-03-2014)
SBI Migration: Overview • All Point to Point Lease Circuits of State Bank and its Associate Banks are to be converted into MLLN and migrated to MPLS Circuits. • 50% of Total working Circuits are to be migrated by June,2014. • Remaining 50% lease circuits will be migrated by December, 2014. • MH Circle is National Co-ordinator for this project. • Around 1300 Circuits in RJ Circle are to be migrated to MPLS-VPN.
Raj State Cooperative Bank Project • Project of Rajasthan State Co-operative Bank to provide 452 no’s of MPS-VPN Circuits. • All MPLS-VPN circuits are on MNS with channel partner M/s Trimax. • Jaipur SSA has given quotation for 11 circuits to be provided on VSAT as per BSNL HQ instructions
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 provided. 20 are booked in Phase-II
Project Review- CCTNS (CRIME & CRIMINAL TRACKING NETWORK SYSTEM) • Letter has been sent to SCRB, Jaipur on dtd. 26-12-2013 regarding payment for balance 75% amount of Rs. 8993294/- for the provisioned 640 links. • Letter has been sent to NTR for waiver off of the PING condition.
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) Status of Supply of MLLN Equipment : Equipment received in All SSAs Equipment diverted: • BSNL CO diverted 43 VMUXs and 1000 NTUs from Kolkata Telephones. • Kolkatta Telephones agreed to provide 20 VMUXs and 500 NTUs to Rajasthan Circle. • Jaipur SSA has lifted the equipments from Kolkata District.
Lease Circuits- Faults Booking Report (Feb’14) • 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.
Analysis of Lease Circuit faults booked on EB Call Centre (Feb.2014)