gsm-performance rep aug 12 (1)

7/29/2019 GSM-Performance Rep Aug 12 (1)

1/10

For the Month Upto the Month For the Month Upto the Month For the Month Upto the Month

ANDAMAN & NICOBAR 16.98 87.74 258.40 1262.27 275.38 1350.01

ASSAM 1191.06 5917.59 1103.60 5684.81 2294.66 11602.40

BIHAR 179.04 901.69 1673.29 8647.79 1852.33 9549.48

JHARKHAND 141.97 738.46 999.19 5178.27 1141.16 5916.73

KOLKATA 278.37 1388.49 845.17 4598.04 1123.54 5986.53

NORTH EAST - I 332.31 1626.90 496.08 2260.12 828.39 3887.02

NORTH EAST - II 286.94 1462.72 685.46 3742.71 972.40 5205.43

ORISSA 418.28 2123.95 3512.32 16163.41 3930.60 18287.36

WEST BENGAL 227.55 1143.28 1940.63 9526.07 2168.18 10669.35

CHHATISGARH 188.35 970.25 966.05 5158.55 1154.40 6128.80

GUJARAT 351.79 1788.74 3097.75 14811.51 3449.54 16600.25

MADHYA PRADESH 642.62 2980.17 2426.16 11483.59 3068.78 14463.76

MAHARASHTRA 1434.29 7538.80 4833.54 23406.09 6267.83 30944.89

HARYANA 121.46 621.77 2584.26 12073.03 2705.72 12694.80

HIMACHAL PRADESH 177.98 916.23 1389.82 6283.66 1567.80 7199.89

JAMMU & KASHMIR 1072.40 5490.76 1275.62 6240.79 2348.02 11731.55

PUNJAB 161.70 777.30 3390.36 16394.72 3552.06 17172.02

RAJASTHAN 585.31 2979.50 3438.22 17388.43 4023.53 20367.93

UTTAR PRADESH (EAST) 649.34 3186.99 6128.09 30104.69 6777.43 33291.68

UTTAR PRADESH (WEST) 203.58 1015.86 2442.67 11769.75 2646.25 12785.61

UTTARANCHAL 114.36 571.52 1061.19 5385.58 1175.55 5957.10

PRE-PAIDPOST-PAID

East

West

North

Zone

AMOUNT BILLED FOR (In Lakhs of Rs.)

Bharat Sanchar Nigam LimitedTR-CMTS Section - 2nd Floor,215, Eastern Court, Janpath, New Delhi - 110 001

CMTS - Performance Report - PART IRevenue as on 31st Aug 2012

Circle

TOTAL (POSTPAID + PREPAID)


2/10

Working

Connections

At the

beginning of

the Month

(excluding

Service & MP

connections)

Working

Connections

At the end of

the Month

(excluding

Service & MP

connections)

Connections

added

during the

month

Service &

MP

category

connections

at the end

of the

month

Total working

connections at

the end of the

month (incl.

svc & MP

conns.)

Average

number

of lines

for the

month

Average

number of

lines up to

the month

ARPU for

the Month

(Rs.)

ARPU upto

the Month

(Rs)

Working

Connections

At the

beginning of

the Month

(excluding

Service & MP

connections)

Working

Connections

At the end of

the Month

(excluding

Service & MP

connections)

Connections

added

during the

month

w

co

at t

th

(in

M

ANDAMAN & NICOBAR 0.03 0.03 0.00 0.00 0.03 0.03 0.03 589.44 611.00 1.90 1.92 0.02

ASSAM 2.52 2.52 0.00 0.02 2.54 2.52 2.52 469.41 466.43 6.89 8.88 1.99

BIHAR 0.31 0.31 0.00 0.02 0.33 0.31 0.31 566.94 577.05 9.15 21.96 12.81

JHARKHAND 0.28 0.29 0.01 0.01 0.30 0.29 0.28 496.01 529.88 9.13 10.14 1.01

KOLKATA 1.12 1.11 -0.01 0.03 1.14 1.12 1.13 248.63 244.56 4.64 8.86 4.22

NORTH EAST - I 0.88 0.88 0.00 0.01 0.89 0.88 0.88 371.64 366.72 29.97 4.73 -25.24

NORTH EAST - II 0.71 0.71 0.00 0.01 0.72 0.71 0.71 398.85 409.63 19.06 7.00 -12.06

ORISSA 0.76 0.76 0.00 0.01 0.77 0.76 0.78 544.88 540.09 21.89 30.02 8.13

WEST BENGAL 0.66 0.66 0.00 0.07 0.73 0.66 0.66 341.15 342.16 10.14 19.05 8.91

CHHATISGARH 0.48 0.48 0.00 0.00 0.48 0.48 0.48 389.17 403.58 13.21 13.26 0.05

GUJARAT 1.07 1.06 -0.01 0.04 1.10 1.07 1.07 326.96 330.43 39.28 39.72 0.44

MADHYA PRADESH 1.79 1.78 -0.01 0.02 1.80 1.79 1.78 357.34 332.59 28.75 28.89 0.14

MAHARASHTRA 5.60 5.52 -0.08 0.05 5.57 5.56 5.68 254.19 261.48 55.16 56.80 1.64

HARYANA 0.22 0.22 0.00 0.02 0.24 0.22 0.22 552.76 578.07 30.31 30.34 0.03

HIMACHAL PRADESH 0.52 0.51 -0.01 0.01 0.52 0.52 0.52 341.60 349.51 13.86 14.08 0.22

JAMMU & KASHMIR 2.65 2.66 0.01 0.01 2.67 2.66 2.64 398.44 409.95 7.95 8.11 0.16

PUNJAB 0.32 0.32 0.00 0.03 0.35 0.32 0.31 503.79 492.25 43.11 43.37 0.26

Bharat Sanchar Nigam Limited - TR-CMTS Section - 2nd Floor, 215, East

CMTS - Performance Report - PAR

Number of connections, ARPU as on 31st

Zone Circle

Working Connecti

POST-PAID

East

West

North


3/10

Opening

Balance

Net Amount

Billed For

Amount

Recovered

Adjustment

due to

Reconciliatio

n

Write OffClosing

Balance

More than 3

months old

o/s

Cumulative

total ABF

Cumulative

amount

Recovered

upto the

month

Cumulative

Adjustment

due to

Reconciliation

Cumul

e amou

Writte

Off upt

the mo

1 2 3 4 5 6 7 8 9 10 11 12 13

ANDAMAN & NICOBAR 234.66 16.98 16.70 0.00 0.00 234.95 227.77 87.74 81.58 0.00

ASSAM 6581.35 1191.06 1182.11 -0.04 0.00 6590.27 6067.93 5917.59 5795.64 -0.17

BIHAR 3600.77 179.04 147.72 0.00 0.00 3632.09 3448.92 901.69 706.97 0.00

JHARKHAND 1570.95 141.97 144.25 0.00 0.00 1568.67 1495.49 738.46 723.93 -0.03

KOLKATA 2438.56 278.37 266.82 -0.01 0.00 2450.11 2376.59 1388.49 1398.39 -0.02

NORTH EAST - I 4374.29 332.31 339.12 -0.01 0.00 4367.48 4210.42 1626.90 1595.67 -0.02

NORTH EAST - II 8185.22 286.94 279.10 0.00 0.00 8193.07 7990.30 1462.72 1376.22 -0.13

ORISSA 2157.16 418.28 375.38 -0.02 0.00 2200.04 1961.36 2123.95 2098.67 -0.07

WEST BENGAL 2372.72 227.55 199.93 -0.03 0.92 2399.38 2259.12 1143.28 1068.44 -0.18

CHHATISGARH 721.06 188.35 194.60 0.00 0.00 714.82 512.37 970.25 914.62 0.00

GUJARAT 1459.45 351.79 402.68 0.00 116.03 1292.54 1162.57 1788.74 1783.00 0.00 45

MADHYA PRADESH 1693.60 642.62 589.05 0.02 0.25 1746.94 1220.66 2980.17 2867.54 0.02

MAHARASHTRA 7665.99 1434.29 1443.02 0.00 25.45 7631.81 7268.58 7538.80 7572.35 0.00 4

HARYANA 249.81 121.46 126.04 0.00 0.35 245.12 178.45 621.77 592.85 0.00

HIMACHAL PRADESH 404.31 177.98 183.77 0.00 0.68 397.84 358.84 916.23 929.62 0.01

JAMMU & KASHMIR 4745.25 1072.40 1060.16 0.00 0.00 4757.49 3858.85 5490.76 5351.15 0.00

PUNJAB 708.44 161.70 160.58 0.00 2.92 706.65 679.46 777.30 784.89 0.00

RAJASTHAN 444.67 585.31 624.16 0.00 0.79 405.03 248.88 2979.50 2924.97 0.00

UTTAR PRADESH (EAST) 4334.50 649.34 658.83 0.00 0.14 4324.88 4233.49 3186.99 3193.79 0.00 -

UTTAR PRADESH (WEST) 1452.22 203.58 203.27 0.00 0.51 1452.01 1260.33 1015.86 994.46 0.00

UTTARANCHAL 516.33 114.36 111.87 0.00 0.00 518.82 404.13 571.52 563.87 0.00

East

West

North

Bharat Sanchar Nigam Limited - TR-CMTS Section,215, 2nd Floor, Eastern Court, Janpath, New Delhi

CMTS Performance Report - PART IIICMTS-Postpaid Billing, Collection and Outstanding as on 31st Aug 2012

Zone Circle


4/10

2nd

Month3rd Month

6th

Month

ANDAMAN & NICOBAR 26 26 26 1 23 23 17 21 22 26 26 26 2 26

ASSAM 2 2 3 12 19 19 14 11 14 19 19 21 3 15

BIHAR 20 21 18 3 25 25 26 26 26 15 15 14 11 18

JHARKHAND 23 23 19 7 20 20 22 19 8 21 21 20 4 22

KOLKATA 16 16 6 26 22 22 10 16 19 23 23 22 21 23

NORTH EAST - I 14 14 9 20 24 24 15 12 18 25 25 25 26 25

NORTH EAST - II 15 15 12 17 26 26 21 23 24 24 24 24 13 24ORISSA 12 12 10 5 15 15 23 24 9 7 9 12 5 8

WEST BENGAL 17 17 11 22 21 21 24 25 25 14 14 15 8 16

CHHATISGARH 19 19 14 18 13 12 25 22 23 22 22 18 15 21

GUJARAT 13 13 8 24 7 7 13 15 20 10 10 9 18 10

MADHYA PRADESH 9 10 4 23 9 8 12 14 7 13 13 13 17 11

MAHARASHTRA 1 1 1 25 17 18 9 10 17 5 5 6 12 5

HARYANA 24 24 21 2 5 4 18 6 6 11 11 11 14 12

HIMACHAL PRADESH 21 20 13 21 6 6 8 8 10 16 17 16 9 19

JAMMU & KASHMIR 4 4 2 16 18 17 7 4 11 18 18 23 1 14

PUNJAB 22 22 17 9 8 9 5 7 5 9 8 8 19 9

RAJASTHAN 11 11 7 6 2 1 2 2 1 8 7 7 24 7

UTTAR PRADESH (EAST) 8 8 5 15 16 16 6 13 15 3 3 1 25 4

UTTAR PRADESH (WEST) 18 18 15 10 14 14 16 18 13 12 12 10 22 13

UTTARANCHAL 25 25 22 8 11 10 20 20 21 20 20 17 16 20

ANDHRA PRADESH 7 7 16 19 12 13 19 17 12 1 1 2 10 1

CHENNAI 10 9 25 13 4 5 3 5 4 17 16 19 6 17

Prepaid To

Amount

Billed

For

Cumulative

Net ABF

during the

year

No. of

Mobiles

(incl. SVC

&

M.P.Categ)

Revenue

/ Mobile

/ Month

[Rs. ]

%

Gross

o/s to

ABF

% of

>3

months

' old

o/s toABF

Bharat Sanchar Nigam Limited - TR-CMTS Section, 215,2nd Floor, Eastern Court , Janpath, New Delhi - 110 001

CMTS Performance Report - PART IV

CIRCLE-WISE RANKING ON KEY PERFORMANCE INDICATORS WITH RESPECT TO BILLING, COLLECTION & OUTSTANDING AS ON 3

Zone Circle

Postpaid

Revenue

during

the

month

Collection Efficiency ( % )

Revenue

during the

month

Cumulativ

e Revenue

during the

year

No. of

Mobiles

(incl.

SVC &

MPCateg)

North

S th

East

West

Revenue

/ Mobile

/ Month

[Rs. ]


5/10

2002-03-

to-09-102010-11 2011-12

2011-12 (Up

to Aug)

2002-03-

to-09-102010-11 2011-12

2011-12 (Up

to Jul)

ANDAMAN & NICOBAR 206.23 10.44 8.94 9.33 234.94 7.27 4.93 4.39 10.54 0.44 0.21 0.15 0.15

ASSAM 4811.48 739.87 452.55 586.36 6590.26 4.02 5.57 3.27 9.81 10.23 14.91 7.72 9.55

BIHAR 2828.72 161.16 374.05 268.17 3632.10 10.39 8.20 16.08 29.49 6.01 3.25 6.38 4.37

JHARKHAND 1341.88 85.74 57.57 83.48 1568.67 5.45 4.83 3.14 11.06 2.85 1.73 0.98 1.36

KOLKATTA 1798.78 242.98 316.14 92.21 2450.11 6.35 6.18 8.33 6.41 3.82 4.90 5.39 1.50

NORTH EAST - I 3537.10 375.56 278.19 176.63 4367.48 9.05 9.00 6.69 10.75 7.52 7.57 4.75 2.88

NORTH EAST - II 6923.91 520.90 495.58 252.68 8193.07 19.31 13.92 12.61 17.01 14.72 10.50 8.45 4.11

ORISSA 1432.99 403.02 75.79 288.24 2200.04 2.76 7.32 1.37 12.44 3.05 8.12 1.29 4.69

WEST BENGAL 1736.10 200.47 267.36 195.45 2399.38 5.17 7.36 9.32 16.71 3.69 4.04 4.56 3.18

CHHATISGARH 286.21 42.24 150.63 235.74 714.82 1.59 1.97 6.57 23.42 0.61 0.85 2.57 3.84 GUJARAT 939.67 80.77 111.35 160.75 1292.54 1.57 1.61 2.43 8.53 2.00 1.63 1.90 2.62

MADHYA PRADESH 937.03 110.55 142.48 556.88 1746.94 1.58 1.52 2.01 18.35 1.99 2.23 2.43 9.07

MAHARASHTRA 5101.09 632.32 1442.07 456.33 7631.81 3.39 3.64 6.72 5.89 10.85 12.74 24.60 7.43

HARYANA 106.64 27.86 26.36 84.02 244.88 0.48 1.80 1.73 12.57 0.23 0.56 0.45 1.37

HIMACHAL PRADESH 270.07 46.02 33.33 48.42 397.84 1.43 1.73 1.47 5.09 0.57 0.93 0.57 0.79

JAMMU & KASHMIR 2977.61 574.34 259.69 945.85 4757.49 3.53 4.03 2.00 17.02 6.33 11.58 4.43 15.40

PUNJAB 612.99 11.16 52.29 30.21 706.65 2.00 0.55 2.66 3.68 1.30 0.22 0.89 0.49

RAJASTHAN 183.17 19.78 37.45 164.64 405.04 0.22 0.25 0.51 5.44 0.39 0.40 0.64 2.68

UTTAR PRADESH (EAST) 3747.72 174.87 274.94 127.36 4324.89 3.76 2.07 3.46 3.92 7.97 3.52 4.69 2.07

UTTAR PRADESH (WEST) 1079.62 82.09 86.19 204.11 1452.01 2.94 3.18 3.44 19.56 2.30 1.65 1.47 3.32

UTTARANCHAL 321.79 24.56 44.45 128.03 518.83 2.11 1.79 3.28 21.81 0.68 0.49 0.76 2.08

ANDHRA PRADESH 2662.82 144.08 243.76 386.41 3437.07 2.88 1.35 2.44 9.74 5.66 2.90 4.16 6.29

CHENNAI 472.62 35.14 86.61 81.32 675.69 0.72 0.45 1.11 2.48 1.00 0.71 1.48 1.32

KARNATAKA 2136.36 156.16 361.52 257.65 2911.69 2.17 1.38 3.11 5.60 4.54 3.15 6.17 4.20

CIRCLE WISE OS TO TOTAL OS OF BSNL OF RESPEC(%)

Bharat Sanchar Nigam Limited - TR-CMTS Section, 215,2nd floor, Eastern Court,Janpath, New D

CMTS - PERFORMANCE REPORT - PART V

CMTS-POSTPAID AGE WISE OUTSTANDING AS ON 31st Aug-2012

2011-122012-13

(Up to Aug)TOTALCIRCLE

2002-03-to-

2009-10

East

West

North

South

CIRCLE WISE OS TO TOTAL ABF OF RESPECTIVE

YEAR (%)

Zone 2010-11


6/10

Aug-12 Aug-11

(+) Inc / (-)

Decr. (Amt)

(+) Inc / (-)

Decr. (%) Aug-12 Aug-11

(+) Inc / (-)

Decr. (Amt)

(+) Inc /

(-) Decr. (%) Aug-12 Aug-11

(+) Inc / (-)

Decr. (Amt

ANDAMAN & NICOBAR 258.40 239.05 19.35 8.09 16.98 17.42 -0.44 -2.53 275.38 256.47 18.9

ASSAM 1103.60 1109.52 -5.92 -0.53 1191.06 1192.34 -1.28 -0.11 2294.66 2301.86 -7.2

BIHAR 1673.29 1951.24 -277.95 -14.24 179.04 197.55 -18.51 -9.37 1852.33 2148.79 -296.4

JHARKHAND 999.19 1423.43 -424.24 -29.80 141.97 155.79 -13.82 -8.87 1141.16 1579.22 -438.0KOLKATTA 845.17 905.00 -59.83 -6.61 278.37 367.24 -88.87 -24.20 1123.54 1272.24 -148.7

NORTH EAST - I 496.08 390.44 105.64 27.06 332.31 354.24 -21.93 -6.19 828.39 744.68 83.7

NORTH EAST - II 685.46 829.51 -144.05 -17.37 286.94 339.50 -52.56 -15.48 972.40 1169.01 -196.6

ORISSA 3512.32 3266.83 245.49 7.51 418.28 445.85 -27.57 -6.18 3930.60 3712.68 217.9

WEST BENGAL 1940.63 1871.40 69.23 3.70 227.55 224.30 3.25 1.45 2168.18 2095.70 72.4

14586.64 15280.65 -694.0

CHHATISGARH 966.05 960.92 5.13 0.53 188.35 168.95 19.40 11.48 1154.40 1129.87 24.5

GUJARAT 3097.75 3144.52 -46.77 -1.49 351.79 378.29 -26.50 -7.01 3449.54 3522.81 -73.2

MADHYA PRADESH 2426.16 1883.94 542.22 28.78 642.62 507.25 135.37 26.69 3068.78 2391.19 677.5MAHARASHTRA 4833.54 3951.54 882.00 22.32 1434.29 1812.20 -377.91 -20.85 6267.83 5763.74 504.0

13940.55 12807.61 1132.9

HARYANA 2584.26 2667.01 -82.75 -3.10 121.46 126.64 -5.18 -4.09 2705.72 2793.65 -87.9

HIMACHAL PRADESH 1389.82 1219.48 170.34 13.97 177.98 192.18 -14.20 -7.39 1567.80 1411.66 156.1

JAMMU & KASHMIR 1275.62 1304.98 -29.36 -2.25 1072.40 1060.58 11.82 1.11 2348.02 2365.56 -17.5

PUNJAB 3390.36 3272.88 117.48 3.59 161.70 164.54 -2.84 -1.73 3552.06 3437.42 114.6

RAJASTHAN 3438.22 3515.60 -77.38 -2.20 585.31 613.52 -28.21 -4.60 4023.53 4129.12 -105.5

UTTAR PRADESH (EAST) 6128.09 6499.37 -371.28 -5.71 649.34 647.01 2.33 0.36 6777.43 7146.38 -368.9

UTTAR PRADESH (WEST) 2442.67 2546.11 -103.44 -4.06 203.58 201.57 2.01 1.00 2646.25 2747.68 -101.4UTTARANCHAL 1061.19 1287.12 -225.93 -17.55 114.36 107.27 7.09 6.61 1175.55 1394.39 -218.8

24796.36 25425.86 -629.5

ANDHRA PRADESH 8083.74 6904.78 1178.96 17.07 771.91 818.47 -46.56 -5.69 8855.65 7723.25 1132.4

CHENNAI 1300.65 1218.03 82.62 6.78 597.44 640.49 -43.05 -6.72 1898.09 1858.52 39.5

KARNATAKA 4617.01 3935.07 681.94 17.33 865.08 945.69 -80.61 -8.52 5482.09 4880.76 601.3

KERALA 7217.06 5187.08 2029.98 39.14 970.85 975.76 -4.91 -0.50 8187.91 6162.84 2025.0

TAMILNADU 5787.01 5149.75 637.26 12.37 1107.73 1140.72 -32.99 -2.89 6894.74 6290.47 604.2

31318.48 26915.84 4402.6

71553.37 66634.61 4918.76 7.38 13088.75 13795.39 -706.64 -5.12 84642.12 80430.00 4212.1

Bharat Sanchar Nigam Limited - TR-CMTS Section, 2nd Floor, 215, Eastern Court, Janpath,New Delhi - 110 001

CMTS Performance Report - PART VICMTS - REVENUE COMPARISON Aug 12 Vs Aug 11

Zone CIRCLE

[Amount in lakhs of Rs.]

PREPAID POSTPAID TOTAL

TOTAL

East

West

North

South


7/10

TARGET

(OS to be

reduced

to by the

end of

the ear

ACTUAL OS

(At the end

of the

month)

VARIANCE

(Balance to

be

recovered)

% OS Target

Achievement

TARGET

(OS to be

reduced to

by the end

of the

ear

ACTUAL

OS (At

the end

of the

month)

VARIANCE

(Balance to

be

Recovered)

% OS Target

AchievementTARGET ACTUAL VARIANCE TARGET ACT

ANDAMAN & NICOBAR 1.04 2.06 1.02 0.97 0.06 0.19 0.13 18.75 95.00 91.83 -3.17 97.00 9

ASSAM 24.18 48.11 23.93 1.03 4.08 11.92 7.84 35.95 95.00 93.11 -1.89 97.00 9BIHAR 14.16 28.29 14.13 0.14 1.52 5.35 3.83 15.82 95.00 68.81 -26.19 97.00 7

JHARKHAND 6.76 13.42 6.66 1.33 0.51 1.43 0.92 39.87 95.00 86.35 -8.65 97.00 9

KOLKATTA 9.00 17.99 8.99 0.11 1.65 5.59 3.94 20.40 95.00 94.02 -0.98 97.00 9

NORTH EAST - I 17.70 35.37 17.67 0.11 1.99 6.54 4.55 23.91 95.00 92.91 -2.09 97.00 9

NORTH EAST - II 34.65 69.24 34.59 0.17 2.94 10.16 7.22 18.23 95.00 86.91 -8.09 97.00 9

ORISSA 7.23 14.33 7.10 1.80 1.83 4.79 2.96 46.08 95.00 85.51 -9.49 97.00 9

WEST BENGAL 8.80 17.36 8.56 2.73 1.42 4.68 3.26 23.11 95.00 83.96 -11.04 97.00 8

CHHATISGARH 1.55 2.86 1.31 15.48 0.87 1.93 1.06 59.54 95.00 80.79 -14.21 97.00 9

GUJARAT 6.97 9.40 2.43 65.14 0.86 1.92 1.06 58.91 95.00 93.62 -1.38 97.00 9

MADHYA PRADESH 4.77 9.37 4.60 3.36 1.71 2.53 0.82 84.02 95.00 93.63 -1.37 97.00 9

MAHARASHTRA 25.88 51.01 25.13 2.86 6.34 20.74 14.40 24.21 95.00 94.95 -0.05 97.00 9

HARYANA 0.57 1.07 0.50 10.71 0.26 0.54 0.28 64.56 95.00 91.60 -3.40 97.00 9

HIMACHAL PRADESH 1.40 2.70 1.30 7.14 0.33 0.79 0.46 54.00 95.00 95.54 0.54 97.00 9

JAMMU & KASHMIR 14.98 29.78 14.80 1.14 4.06 8.34 4.28 64.83 95.00 95.58 0.58 97.00 9

PUNJAB 3.11 6.13 3.02 2.58 0.25 0.63 0.38 49.33 95.00 96.06 1.06 97.00 9

RAJASTHAN 0.95 1.83 0.88 7.37 0.41 0.57 0.16 86.89 95.00 98.31 3.31 97.00 9

UTTAR PRADESH (EAST) 18.91 37.48 18.57 1.75 1.38 4.50 3.12 24.46 95.00 95.96 0.96 97.00 9

UTTAR PRADESH (WEST) 5.46 10.80 5.34 2.02 0.86 1.68 0.82 67.97 95.00 92.60 -2.40 97.00 9

UTTARANCHAL 1.67 3.22 1.55 7.19 0.45 0.69 0.24 82.09 95.00 87.99 -7.01 97.00 9

Bharat Sanchar Nigam Limited - TR-CMTS Section,215, 2nd Floor, Eastern Court, Janpath, New Delhi - 110 00CMTS Performance Report - PART VII

Variance Analysis Report OS & Collection Efficiency Target Vs. Actual (Aug 2012)

Zone CIRCLE

Segment-wise Outstanding Target VS Achievement Collection E

East

West

North

2002-03 to 2009-10 (in Crores of Rs.) 2010-11 & 2011-12 (in Crores of Rs.) 2nd Month 3rd


8/10

Part-VIII

Zone Circles

Annual Target

for the year

2012-13(In Rs. Crores)

Proportionate Target

up to Aug-12 (In Rs.

Crores)

Revenue up to Aug-12

(In Rs. Crores)

Annual Target

Achievement for

the year 2012-13(In %)

Proportionate

Target

Achievement upto Aug-12 (In %)

Rank

(i) (ii) (iii) (iv)=(iii)/12*4 (v) (vi) (vii) (VIII)

ANDAMAN & NICOBAR 41.18 17.16 13.50 32.78 78.68 17

ASSAM 352.42 146.84 116.02 32.92 79.01 15

BIHAR 222.03 92.51 95.49 43.01 103.22 1

JHARKHAND 147.56 61.48 59.17 40.10 96.23 2

KOLKATTA 187.04 77.93 59.87 32.01 76.82 19

NORTH EAST - I 129.77 54.07 38.87 29.95 71.89 25

NORTH EAST - II 169.24 70.52 52.05 30.76 73.82 24

ORISSA 611.72 254.88 182.87 29.89 71.75 26WEST BENGAL 333.88 139.12 106.69 31.96 76.69 21

CHHATISGARH 180.64 75.27 61.29 33.93 81.43 12

GUJARAT 481.88 200.78 166.00 34.45 82.68 9

MADHYA PRADESH 381.32 158.88 144.64 37.93 91.03 3

MAHARASHTRA 855.11 356.30 309.45 36.19 86.85 5

HARYANA 369.42 153.93 126.95 34.36 82.47 10

HIMACHAL PRADESH 203.42 84.76 72.00 35.39 84.95 7

JAMMU & KASHMIR 336.76 140.32 117.32 34.84 83.61 8

PUNJAB 536.38 223.49 171.72 32.01 76.84 19

RAJASTHAN 642.63 267.76 203.68 31.69 76.07 23

UTTAR PRADESH (EAST) 1043.31 434.71 332.92 31.91 76.58 22

UTTAR PRADESH (WEST) 389.19 162.16 127.86 32.85 78.84 16

UTTARANCHAL 174.81 72.84 59.57 34.08 81.79 11

ANDHRA PRADESH 1264.84 527.02 423.69 33.50 80.39 13

CHENNAI 253.52 105.63 94.70 37.36 89.65 4

KARNATAKA 831.65 346.52 272.42 32.76 78.62 18

KERALA 1080.25 450.10 385.26 35.66 85.59 6

TAMILNADU 994.03 414.18 332.99 33.50 80.40 13

12214.00 5089.17 4126.99 33.79 81.09

South

TOTAL

CMTS Revenue target Vs achievement Aug-12

East

West

North


9/10

Part-IX

(In Rs. Crores)

Aug-12 Aug-11 Variation % 2012-13 2011-12 Variation %

ANDAMAN & NICOBAR 2.75 2.56 7.37 13.50 12.46 8.34

ASSAM 22.95 23.02 -0.31 116.02 115.12 0.79

BIHAR 18.52 21.49 -13.80 95.49 99.13 -3.66

JHARKHAND 11.41 15.79 -27.74 59.17 58.40 1.31

KOLKATA 11.24 12.72 -11.69 59.87 61.25 -2.25

NORTH EAST - I 8.28 7.45 11.24 38.87 36.87 5.44

NORTH EAST - II 9.72 11.69 -16.82 52.05 60.01 -13.26

ORISSA 39.31 37.13 5.87 182.87 180.94 1.07WEST BENGAL 21.68 20.96 3.46 106.69 110.26 -3.24

CHHATISGARH 11.54 11.30 2.17 61.29 55.63 10.17

GUJARAT 34.50 35.23 -2.08 166.00 151.76 9.39

MADHYA PRADESH 30.69 23.91 28.34 144.64 115.05 25.72

MAHARASHTRA 62.68 57.64 8.75 309.45 289.91 6.74

HARYANA 27.06 27.94 -3.15 126.95 125.51 1.15

HIMACHAL PRADESH 15.68 14.12 11.06 72.00 66.48 8.31

JAMMU & KASHMIR 23.48 23.66 -0.74 117.32 105.07 11.66

PUNJAB 35.52 34.37 3.34 171.72 175.03 -1.89

RAJASTHAN 40.24 41.29 -2.56 203.68 207.82 -1.99UTTAR PRADESH (EAST) 67.77 71.46 -5.16 332.92 344.15 -3.26

UTTAR PRADESH (WEST) 26.46 27.48 -3.69 127.86 120.70 5.93

UTTARANCHAL 11.76 13.94 -15.69 59.57 53.72 10.90

ANDHRA PRADESH 88.56 77.23 14.66 423.69 358.20 18.28

CHENNAI 18.98 18.59 2.13 94.70 90.98 4.09

KARNATAKA 54.82 48.81 12.32 272.42 239.59 13.70

KERALA 81.88 61.63 32.86 385.26 296.36 30.00

TAMILNADU 68.95 62.90 9.61 332.99 300.38 10.86

846.42 804.30 5.24 4126.99 3835.21 7.61

Cumulative Revnue Apr-12 to Aug-12 VS Apr-11 to Aug-11

West

North

South

BSNL TOTAL

East

Monthly and Cumulative CMTS (GSM) Revenue Comparison-2012-13 VS 2011-12

ZoneName of Circle

Monthly Revenue Aug-12 VS Aug-11


10/10

Part-X

ANDAMAN & NICOBAR 2.77 2.57 2.71 2.70 2.75 2.70 0.05 0.05 1.99 2.03

ASSAM 22.52 22.18 23.12 25.26 22.95 23.20 -0.25 -2.32 -1.09 -9.17

BIHAR 18.82 20.50 18.78 18.87 18.52 19.10 -0.58 -0.34 -3.02 -1.82

JHARKHAND 11.01 12.33 12.41 12.00 11.41 11.83 -0.42 -0.59 -3.54 -4.94

KOLKATA 11.99 12.50 12.79 11.36 11.24 11.97 -0.73 -0.12 -6.14 -1.09

NORTH EAST - I 5.98 8.60 8.18 7.82 8.28 7.77 0.51 0.46 6.61 5.91

NORTH EAST - II 10.25 10.29 11.38 10.41 9.72 10.41 -0.69 -0.69 -6.59 -6.63

ORISSA 25.90 37.17 41.90 38.60 39.31 36.57 2.74 0.71 7.48 1.84

WEST BENGAL 20.63 20.63 21.52 22.24 21.68 21.34 0.34 -0.55 1.60 -2.49

129.85 146.77 152.79 149.26 145.87 144.91 0.96 -3.40 0.66 -2.27

CHHATISGARH 11.01 13.84 12.82 12.07 11.54 12.26 -0.72 -0.53 -5.84 -4.39

GUJARAT 27.17 35.18 35.29 33.86 34.50 33.20 1.30 0.63 3.90 1.87

MADHYA PRADESH 24.16 29.64 31.16 28.99 30.69 28.93 1.76 1.70 6.08 5.85

MAHARASHTRA 57.63 63.41 64.28 61.45 62.68 61.89 0.79 1.23 1.27 2.00

119.97 142.07 143.56 136.38 139.41 136.28 3.13 3.03 2.29 2.22

HARYANA 20.72 26.64 26.62 25.91 27.06 25.39 1.67 1.15 6.57 4.42HIMACHAL PRADESH 12.34 14.23 15.05 14.71 15.68 14.40 1.28 0.97 8.87 6.59

JAMMU & KASHMIR 22.22 23.21 23.84 24.57 23.48 23.46 0.02 -1.09 0.09 -4.43

PUNJAB 28.53 37.24 35.50 34.93 35.52 34.34 1.18 0.59 3.44 1.70

RAJASTHAN 37.16 42.67 43.09 40.52 40.24 40.74 -0.50 -0.29 -1.24 -0.71

UTTAR PRADESH (EAST) 60.50 69.70 68.30 66.65 67.77 66.58 1.19 1.13 1.79 1.69

UTTAR PRADESH (WEST) 21.25 27.13 27.00 26.03 26.46 25.57 0.89 0.44 3.49 1.68

UTTARANCHAL 10.77 12.36 12.44 12.24 11.76 11.91 -0.15 -0.48 -1.30 -3.95

213.49 253.17 251.84 245.55 247.96 242.40 5.56 2.41 2.30 0.98

ANDHRA PRADESH 79.23 85.14 86.23 84.53 88.56 84.74 3.82 4.03 4.50 4.77

CHENNAI 17.77 19.24 19.55 19.15 18.98 18.94 0.04 -0.17 0.22 -0.91

KARNATAKA 52.52 55.18 56.99 52.91 54.82 54.48 0.34 1.91 0.63 3.60KERALA 74.73 78.38 76.83 73.45 81.88 77.05 4.83 8.43 6.27 11.48

TAMILNADU 58.49 69.92 68.66 66.97 68.95 66.60 2.35 1.97 3.52 2.95282.74 307.86 308.25 297.02 313.18 301.81 11.37 16.16 3.77 5.44

746.06 849.87 856.43 828.21 846.42 825.40 21.02 18.21 2.55 2.20

% Increase

decrease/last

month RevenueApr-12 May-12 Jun-12 Jul-12

Average

Revenue

Increase/

decrease

Average

Revenue

Increase/d

ecrease

last month

Revenue

East

Aug-12

Comparision of CMTS (GSM) Revenue of Current month with the Revenue of Previous Month and Average Revenue

Zone CIRCLE

Amount in Rs. Crores

% Increase/

decrease to

Average Revenue

Sub Total

South

Sub Total

Grand Total

Sub Total

West

Sub Total

North

gsm-performance rep aug 12 (1)

Documents