WELCOME Enterprise Business Cell Rajasthan Telecom Circle Review

WELCOME Enterprise Business Cell Rajasthan Telecom Circle Review Meeting with CGMT 20 September, 2013

Agenda 1. Review of Achievement v/s target of Enterprise Business for the year 2013 -14 2. Review of Enterprise business Proposals 3. Lease Circuits : a) Pendency b) Leased circuit pendency for >8 MBps & >1 year c) Fault Status 4. MLLN/MPLS Network Status. 5. Requirement of Equipment for 2013 -14 a) MLLN Equipment b) MPLS Ports 6. 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) d) BSF Project c) IDC d) Income Tax

Achievement vs target for year 13 -14 S. No Item Target (2013 -14) Achievement (2013 -14) 1. New Business (Stage –IV) 109. 6 Cr 42. 736 Cr 2. Circuit Revenue (ABF) 55 Cr 17. 36 Cr (up to Aug. 2013) 3. Gold Customer Penetration 8 Nos 5 4. Lease Line Average Provisioning Time 30 days 28. 72 days (Jul’ 13) 5. MLLN/MPLS uptime 98% 99. 67% (Jul 13) Circuit Revenue ABF for 2012 -13 = 46. 45 Cr

Achievement vs target for year 13 -14 Weekly progress of Sales Funnel SALES FUNNEL SIZE FOR LAST 4 WEEKS - (In Rs Crores) STAGECURRENT- 3 WEEKS STAGECURRENT-2 WEEKS STAGE-LAST CURRENT WEEK Stage-1 Lead Generated 58. 935 58. 787 57. 531 57. 581 Stage-2 Solution under Design 6. 152 6. 055 6. 015 6. 041 Stage-3 Negotiation 3. 247 2. 953 3. 428 Stage-4 Order Received 40. 030 40. 759 41. 752 42. 736 108. 364 108. 552 108. 250 109. 786 12. 619 13. 264 14. 624 14. 744 TOTAL Stage-5 Lead Dropped

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

Achievement vs target for year 13 -14 SSA wise Achievements

Sales Funnel Achievement: Qtr 1 (2013 -14) (in Lacs) SSA wise Achievements Sr. No. SSA 1 Ajmer 2 Alwar 3 Banswara 4 Barmer 5 Bharatpur 6 Bhilwara 7 Bikaner 8 Bundi 9 Chittorgarh 10 Churu 11 Jaipur 12 Jaisalmer 13 Jhalawar 14 Jhunjhunu 15 Jodhpur 16 Kota 17 Nagaur 18 Pali Marwar 19 Sawai Madhopur 20 Sikar 21 Sirohi 22 Sriganganagar 23 Tonk 24 Udaipur Total Target for FY 2013 -14 Stage-4 Achievement 750 300 11 100 10 1200 10 5 5 4168 250 11 200 900 500 40 NME/NKN 59. 6250 2. 0700 7. 6950 0. 0000 0. 0900 0. 0000 56. 3400 0. 0000 1. 3500 6. 4350 0. 0000 2. 3400 36. 9000 10. 1700 1. 6200 0. 0900 Others 42. 3545 39. 0260 5. 7200 0. 0000 1. 1800 15. 5400 77. 4280 0. 0000 1. 9800 0. 0000 2895. 5640 16. 8565 0. 0000 8. 6701 43. 0800 28. 9457 0. 8640 0. 0000 Total 101. 9795 41. 0960 13. 4150 0. 0000 1. 2700 15. 5400 133. 7680 0. 0000 3. 3300 6. 4350 2895. 5640 16. 8565 0. 0000 11. 0101 79. 9800 39. 1157 2. 4840 0. 0900 Percentage 13. 60% 13. 70% 121. 95% 0. 00% 12. 70% 12. 95% 11. 15% 0. 00% 66. 60% 128. 70% 69. 47% 6. 74% 0. 00% 5. 51% 8. 89% 7. 82% 0. 62% 0. 23% 100 150 200 800 30 700 10960 4. 5900 0. 9000 0. 0000 15. 8400 0. 0000 206. 0550 15. 1780 5. 1723 0. 0000 2. 7809 0. 0000 13. 3320 3213. 6720 19. 7680 6. 0723 0. 0000 18. 6209 0. 0000 13. 3320 3419. 7270 19. 77% 4. 05% 0. 00% 2. 33% 0. 00% 1. 90% 31. 20%

Sales Funnel Status: Leads Pending for > 18 months Status as on 10 -07 -2013 Sr. No. SSA Status as on 13 -09 -2013 Total Expected Total no. of leads Business on Base pending Tariff (in Lacs) 1 Ajmer 2 Alwar 3 Banswara 4 Barmer 5 Bikaner 6 Bundi 7 Churu 8 Jaipur 9 Jaisalmer 10 Jodhpur 11 Kota 2 2 1 2 7 2 9 1 2 19 1 20. 94 9. 39 0. 72 12. 42 38. 89 0. 67 9. 85 50 23. 02 94. 52 8 0 2 1 2 5 0 2 1 0 0 9. 39 0. 72 12. 42 1. 8 0. 675 7. 27 0 23. 021 0. 45 0 12 Nagaur 13 Pali 14 Tonk 9 2 11 9. 24 1. 45 1. 93 9 0 10 9. 24 0 1. 935 Total 70 281. 06 36 66. 921

Sales Funnel Status: Top 10 Leads under Stage 1 to 3 S. N. Name of Customer SSA Stagecurrent Name of week Product Expected Business after on Base Discount Tariff(in Quantity Details crores) Comments Proposal sent to the customer. Reply 833 MPLS VPN circuits 50 awaited. HOTSPOT WITH Meeting held with the customer. 50 B/W 2. 5 Proposal has to be submitted. Proposal sent to the customer. Reply Lan installation 1. 3697 awaited. Proposal sent to the customer. Reply 1 WIFI SOLUTION 0. 8 awaited. Wi-Fi Connectivity 1 in Campus 0. 5 Survey to be conducted. College authority demanding for 45 Mbps (1: 1) ILL as backup for NLU at 145 Mbps (1: 1) ILL 0. 45 0. 18 discount rate. Proposal is still awaited. 1 JVVNL, Jaipur 1 MPLS 2 DOIT, Jaipur Hindusthan Zinc P. Ltd. 3 Bhilwara Jaipur 1 OTHERS Bhilwara 2 OTHERS 4 LNMIT JAIPUR Jaipur 2 OTHERS 5 RTU Kota 3 OTHERS National Law University, 6 Jodhpur 1 ILL Bhilwara PT. TO PT. LEASED 1 LINE Pali 3 ILL 7 Aloke Raj Tyagi, Bikaner Shree Cement Ltd. , Pali 8 Central Exercise and Custom 9 Ajmer 10 NTPC Antah, Kota 1 MOBILE 1 OTHERS 234 Mbps PTPLL 25 Mbps ILL & 50 2 Mbps LL 500 mob. ILE CUG Wi-Fi Connectivity 1 in Campus 0. 3994 0. 30249 0. 3 0. 25 Lead is under process. 0. 1396 Lead is under process. offered to the customer. Initial survey done.

Review of New Business proposals Summary of EB Proposals received from SSAs as on 19. 09. 2013 Proposals under process SSA Ajmer Alwar Jaipur Kota Pali Chittorgarh Bhilwara Jaisalmer Jodhpur Udaipur Srigangana gar Grand Total Approved Cases Clarificatio Proposal At BSNL At Circle ns asked Received CO Office from SSA Total 6 1 20 10 1 2 2 1 1 2 0 0 0 1 1 0 4 1 0 0 0 0 1 1 0 0 2 0 0 1 0 0 0 47 2 6 4 1 1 5 1 0 2 1 0 0 12 Appd by Circle BSNL CO Office 1 0 8 4 0 0 0 1 0 0 4 0 6 3 1 0 1 14 18 Service Delivery Status Not Approved/ Deal Cancelled Denied by Order Total customer Received 5 0 14 7 1 0 1 1 1 32 WIP Commissione d 0 0 1 2 0 0 0 0 3 0 9 5 1 0 1 1 1 0 5 1 1 0 1 1 2 0 5 4 0 0 0 0 1 1 0 3 3 22 12 11

Pending Leased Circuits As per Report taken from TVARIT PLUS as on dt. 18 -09 -2013 S. SSA No. of leased No. of No. leased applications circuits leased circuits for leased commissioned circuits pend at the circuits cancelle end of last received d week This since Week 01 -04 -13 No of ccts pending for commissioning Pending 2 Mbps Pend 8 No. of Total no. and above ccts MB & cases cases of lease above pending pending lines for (1 <3) for ( g for ( for >1 working < 1 months 3<6) 6<12) year months RSWANDOPRSCBOthers Total RSWAN Othe Total rs 1 Ajmer 76 0 46 4 156 0 28 19 14 11 72 11 2 13 0 1 6 34 30 1 630 2 Alwar 193 0 260 19 149 0 118 8 24 24 174 43 6 49 0 2 4 162 4 2 416 3 Banswara 198 0 186 2 11 0 150 5 31 11 197 81 2 83 0 0 19 169 5 4 123 4 Barmer 185 0 173 1 20 0 115 6 38 25 184 1 0 32 138 11 3 112 5 Bharatpur 211 0 72 0 71 0 159 13 30 9 211 0 2 14 32 163 0 271 6 Bhilwara 167 0 199 6 64 0 121 13 23 4 161 0 0 17 141 3 0 277 7 Bikaner 126 0 38 15 66 0 76 10 17 7 110 32 1 33 0 2 14 14 78 2 444 8 Bundi 103 0 103 5 20 0 69 1 16 12 98 39 1 40 0 0 15 76 0 7 75 9 Chittorgarh 181 1 214 1 60 0 141 7 25 7 180 59 1 60 0 1 16 158 2 3 203 10 Churu 137 0 134 2 26 0 107 9 13 6 135 40 36 76 0 0 12 118 4 1 175 11 Jaipur 315 0 52 2 201 0 109 51 59 94 313 44 6 50 12 19 44 114 121 15 2436 12 Jaisalmer 78 0 100 2 33 0 51 1 14 8 74 33 2 35 1 1 13 58 2 0 91 13 Jhalawar 103 1 129 7 48 0 63 3 22 9 97 27 11 38 0 1 17 77 1 1 101 14 Jhunjhunu 60 0 94 4 88 0 14 16 16 10 56 5 2 7 0 0 18 21 15 2 308 15 Jodhpur 164 0 74 3 129 0 82 21 26 32 161 2 4 21 38 91 7 798 16 Kota 280 0 68 23 45 0 186 15 37 19 257 0 2 30 38 187 0 396 17 Nagaur 166 0 164 1 27 0 113 14 29 8 164 41 2 43 0 4 131 28 0 1 143 18 Pali Sawaimadhopu 19 r 20 Sikar 183 0 192 12 42 0 121 12 34 4 171 45 2 47 0 0 30 140 1 0 140 225 1 213 1 6 0 167 8 37 13 225 2 21 197 4 1 182 148 1 198 3 64 0 85 11 32 19 1 0 239 21 Sirohi 229 0 223 3 16 0 169 11 41 22 Sriganganagar 290 0 88 9 50 0 191 17 59 23 Tonk 130 0 121 0 7 0 91 6 22 24 Udaipur 232 1 279 1 80 0 179 18 17 Total 4180 5 3420 126 1479 0 2705 295 676 36 90 46 49 71 17 4 3 1 2 53 94 49 50 73 78 5 83 0 147 40 7 47 0 3 24 119 5 226 79 5 84 0 0 27 197 2 0 153 14 281 71 3 74 1 2 42 40 196 1 464 11 130 47 7 54 0 2 14 107 7 0 102 18 232 98 4 102 0 2 19 204 4 3 652 1337 17 50 600 2420 932 54 8931 380 4056 1205 Note: All SSA Heads are requested to provide status report as per Tvarit Plus only.

Pending Leased Circuits –Contd. . Pending for more than 1 Year Reason BSNL Reason Subs Reason Others AJ ALW BSW BMR BKN BUNDI CTT CRU JP JWR JJN JPR NUR SWM SGR UPR Total VMUX 1 TNF 0 Sub modem Sub Other Commissioned 2 Mod AN 1 to be cancelled Total 1 1 1 1 1 2 4 6 2 1 1 1 3 1 1 1 7 3 2 1 1 10 1 10 1 15 1 1 2 2 1 1 1 6 2 7 1 10 1 1 1 24 3 54 8 Mbps & Above Subs Reason Others Reason Media MPLS Port TNF Sub modem Sub Other Commissioned Mod AN to be cancelled BARMER JAIPUR 1 Total 1 JAISALMER 2 7 1 2 12 Jodhpur 1 1 Kota SGR Total 2 1 7 7 0 0 1 0 2 0 0 2 0 1 17

Pending OBs As per Report taken from TVARIT PLUS as on dt. 18 -09 -2013 S. SSA New Circuits Conversion Downgrade Miscellaneous Shifting Upgrade Closure Cancellations Total No. pending OBs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Ajmer Alwar Banswara Barmer Bharatpur Bhilwara Bikaner Bundi Chittorgarh Churu Jaipur Jaisalmer Jhalawar Jhunjhunu Jodhpur Kota Nagaur Pali Sawaimadhopur Sikar Sirohi Sriganganagar Tonk Udaipur Total 72 174 197 184 211 161 110 98 180 135 313 74 97 56 161 257 164 171 225 147 226 281 130 232 4056 1 1 3 5 2 1 16 1 1 2 33 4 8 5 17 1 1 2 3 1 2 3 1 1 16 1 10 1 2 1 42 4 8 1 2 5 1 1 21 3 1 8 4 2 1 4 3 3 13 1 86 7 6 2 5 1 6 2 87 3 5 1 17 9 5 1 2 4 3 5 171 2 1 3 2 1 1 1 23 6 6 3 2 1 2 3 57 88 195 200 194 221 172 123 99 185 137 470 87 105 58 218 273 168 177 233 150 231 301 135 244 4464

Lease Circuits – Customer Profile Sr. No. Name of SSA 1 Ajmer 2 Alwar 3 Banswara 4 Barmer 5 Bharatpur 6 Bhilwara 7 Bikaner 8 Bundi 9 Chittorgarh 10 Churu 11 Jaipur 12 Jaisalmer 13 Jhalawar 14 Jhunjhunu 15 Jodhpur 16 Kota(RJ) 17 Nagaur 18 Pali(RJ) 20 Sawaimadhopur 21 Sikar 22 Sirohi 23 Sriganganagar 24 Tonk 25 Udaipur(RJ) Total A End No. of wkg Circuits B End Total 620 382 1 117 102 2 270 33 267 417 67 191 1 173 2426 1 75 1 65 284 765 4 368 140 118 1 180 1 215 145 3 448 98 632 7 8565 55 Data received 620 383 117 104 303 267 417 67 192 173 2427 76 65 284 769 368 140 119 181 215 148 448 98 639 8620 0 Note: All SSA Heads are requested to provide LC customer profile data vide letter no. EB/04 -245/Lease Ccts/Corr/2013 -14/16 dated 19. 08. 2013.

Lease Circuits – Billing Status Sr. No. Name of SSA 1 Ajmer 2 Alwar 3 Banswara 4 Barmer 5 Bharatpur 6 Bhilwara 7 Bikaner 8 Bundi 9 Chittorgarh 10 Churu 11 Jaipur 12 Jaisalmer 13 Jhalawar 14 Jhunjhunu 15 Jodhpur 16 Kota(RJ) 17 Nagaur 18 Pali(RJ) 19 rj circle 20 Sawaimadhopur 21 Sikar 22 Sirohi 23 Sriganganagar 24 Tonk 25 Udaipur(RJ) No. of wkg Circuits Total No. of Circuits billed upto Jun'13 248 162 7 38 147 78 149 11 62 45 1203 44 6 148 196 70 42 32 6 37 110 36 110 9 174 3170 0

Lease Circuits- Fault Status (Jul’ 13) No. of Carried faults over fault cleared SSA booked cases from within 12 during the last month hours of month booking 1 2 3 44 3 12 AJ 17 0 10 ALW 2 0 2 BSW 3 0 2 BAM 0 0 0 BTP 9 0 6 BWA 81 0 75 BIK 4 0 4 BND 16 2 10 CTT 16 0 14 CRU 780 17 467 JP 0 0 0 JSL 1 0 0 JLW 0 0 0 JJN 52 0 41 JPR 122 0 90 KTH 18 0 14 NGR 5 0 4 PLI 1 0 1 SWM 0 0 0 SIK 7 0 7 SRO 50 0 32 SGR 20 0 10 TNK 15 0 7 UPR 1263 22 808 CIRCLE No. of FAULT-RATE: -No. of Wkg lease cct ends No. of of faults in the month Over All ( faults Others faults (Lease+Bulk+VPN) cleared faults due to: -Total no. of modems cleared NFF cleared in faults for between & equip. between 24 Local Long 12 to 24 >72 hours the month) A end B end Total to 72 hours leads distance hours 4 5 6 7 8 9 10 11 12 13 14 21 9 2 26 3 15 44 0 620 752 1372 1 4 2 1 17 0 377 633 1010 0 2 0 117 124 241 1 0 0 3 0 102 148 250 0 0 0 0 270 264 534 2 1 0 1 8 0 9 0 266 267 533 4 1 0 77 3 1 81 0 416 314 730 0 4 0 66 77 143 4 0 0 9 2 3 14 0 185 196 381 2 0 0 14 0 2 16 0 167 169 336 122 100 28 500 182 35 717 60 2427 1753 4180 0 0 0 0 73 95 168 0 1 0 5 0 1 1 0 64 63 127 0 0 0 0 282 294 576 7 3 1 16 36 0 52 0 763 670 1433 15 14 3 68 0 48 116 6 366 417 783 1 3 0 14 2 2 18 0 137 190 327 1 0 0 5 0 117 183 300 0 180 214 394 0 0 0 0 214 252 466 0 0 0 4 3 0 7 0 143 217 360 9 8 1 24 14 12 50 0 441 405 846 5 4 1 12 1 7 20 0 98 101 199 6 2 0 2 13 0 15 0 625 662 1287 201 150 38 801 269 127 1192 66 8516 8460 16976 Fault Rate 15 3. 21 1. 68 0. 83 1. 20 0. 00 1. 69 11. 10 2. 80 3. 67 4. 76 17. 15 0. 00 0. 79 0. 00 3. 63 14. 81 5. 50 1. 67 0. 25 0. 00 1. 94 5. 91 10. 05 1. 17 7. 02

Lease Circuits- Faults Booking Report (Jul 13) ü EB call centre Online fault booking 1800 -425 -1957 started in April 13 ü Portal for booking/ monitoring ( http: //ebcallcentre. bsnl. co. in) ü All SSAs requested to discontinue manual booking. S. No. Name of SSA No. of Fault as per report from No. of faults booked as per Difference SSA EB Call centre w. r. t. EB Call Centre 44 34 10 1 AJMER 17 25 -8 2 ALWAR 2 13 -11 3 BANSWARA 3 3 0 4 BARMER 0 12 -12 5 BHARATPUR 9 18 -9 6 BHILWARA 81 14 67 7 BIKANER 4 4 0 8 BUNDI 16 8 8 9 CHITTORGARH 16 4 12 10 CHURU 780 125 655 11 JAIPUR 0 0 0 12 JAISALMER 1 1 0 13 JHALAWAR 0 13 -13 14 JHUNU 52 44 8 15 JODHPUR 122 36 86 16 KOTA 18 9 9 17 NAGAUR 5 2 3 18 PALI 1 27 -26 19 SAWAIMADHOPUR 0 8 -8 20 SIKAR 7 6 1 21 SIROHI 50 5 45 22 SRIGANGANAGAR 20 25 -5 23 TONK 15 17 -2 24 UDAIPUR 44 34 10 Total: % Difference w. r. t. EB Call Centre 29. 41 -32. 00 -84. 62 0. 00 -100. 00 -50. 00 478. 57 0. 00 100. 00 300. 00 524. 00 0. 00 -100. 00 18. 18 238. 89 100. 00 150. 00 -96. 30 -100. 00 16. 67 900. 00 -20. 00 -11. 76 29. 41

MLLN/MPLS Network Uptime (Jul’ 13)

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) S. Type of MLLN equipment No. Total requirement Equipment approved for already submitted supply as per APO done* Balance requirement 1 CTU-S V. 35 NTUs 7811 3900 3911 2 750 55 695 3 VMUX along with OMH & QMH Cards (2 each) OMH Cards 383 445 - 4 QMH Cards 562 350 212 5 XCG Cards 30 7 23 6 Slave DXC subrack (32*8 Ports) 10 slaves 2 8 Equipment Ordered üAPO placed vide letter no. CT/APO/02/2012 -13 dt. 28 -12 -2012 ü PO placed vide letter no. CT/PO/10/2012 -13 dt. 21 -02 -2013 ü Delivery Schedule : by 20 -08 -2013 (within six months from PO date) Status of Supply of MLLN Equipment : Equipment received in All SSAs

Deployment of MLLN Equipments S. No. SSA Pend ccts Deployment Plan New OMH New QMH Spare Old VMUX card Card OMH Cards New DXC Ccts New DXC comm One VMUX installed at Ajmer, E 1 C & MDF cable installation is pending All Five VMUX intalled in Alwar. Configuration done & A/T date allotted* 4 VMUXs at Banswara, Dungarpur & Sagwara are intalled, Configuration & A/T date allotted* 1 Ajmer 26 1 5 10 1 0 2 Alwar 156 5 26 15 9 23 3 Banswara 75 4 7 5 0 0 4 Barmer 56 2 7 4 4 0 5 Bharatpur 126 2 16 18 0 6 Bhilwara 111 2 18 22 24 7 Bikaner 133 2 21 15 2 5 20 50 2 0 8 Bundi 40 3 1 4 1 9 CTT 95 2 13 15 7 10 Churu 110 2 13 17 7 11 Jaipur 196 4 72 20 52 12 Jaisalmer 50 1 7 4 2 13 Jhalawar 54 2 8 6 0 14 Jhunjhunu 34 2 3 3 0 0 15 Jodhpur 110 2 25 18 16 42 16 Kota 204 2 42 38 22 44 17 Nagaur 72 2 6 4 1 18 Pali 125 2 21 17 12 19 SWM 90 1 16 12 4 20 Sikar 82 2 12 10 3 21 Sirohi 151 2 21 22 12 0 44 5 0 5 2 Both VMUX are installed, E 1 C & MDF cable installation is pending 7 16 23 Tonk 46 3 2 4 1 24 Udaipur 238 2 45 30 35 0 44 222 MDF cable not supplied All three VMUX installed, Configuration & MDF cable installation is pending Both VMUX are installed, MDF cable installation is pending 40 350 Both VMUX are installed, Configuration & A/T is pending 2 VMUXs at Jodhpur are installed, Configured, A/T completed * 39 445 Both VMUX are installed, configuration done, ready for A/T 3 55 Both VMUX are installed, MDF cable installation is pending Both VMUX are installed, E 1 C & MDF cable installation is pending 219 2586 MDF cable not supplied Both VMUX are installed, E 1 C & MDF cable installation is pending SGR Total Equipment Shortage Both VMUX are installed, MDF cable installation is pending 0 Both DXC Installed, configured 2 VMUX intalled at Dausa, configured and A/T completed* 33 Installation of VMUX is completed, E 1 C & MDF cable installation is pending 7 MDF cable not supplied VMUX installation is in progress 0 22 Installation Status New VMUX 340 Both VMUX are installed, MDF cable installation is pending One VMUX installed, other VMUX installation is in progress One VMUX are installed, configuration done, ready for A/T Both VMUX are installed, E 1 C & MDF cable installation is pending MDF cable not supplied ITI installation team awaited All three VMUX installed, MDF cable installation is pending fo one MUX ITI installation team awaited Both VMUX installed, MDF cable installation is pending 45 VMUXs installed, E 1 C & MDF cabling is pending in 8 VMUXs, MDF cable awaited in 20 cabling is pending in 18 VMUXs, 18 VMUX are ready for A/T SSAs Note: - * A/T certificate is pending due to non reciept of endorsed new AT procedure from CGM Inspection Circle to DE(AT), Rajasthan

Requirement of Equipment- MPLS port S. No. 1 2 3 4 5 6 7 8 Node Name Ajmer Alwar Jaipur 9 10 11 12 13 14 15 Jodhpur 16 17 18 Kota 19 20 21 22 Udaipur 23 24 SSA Ajmer Bhilwara Nagaur Alwar Bharatpur Jhunjhunu Jaipur Churu Sawaimadho pur Sikar Tonk Barmer Bikaner Jaisalmer Jodhpur Pali Sriganganag ar Bundi Jhalawar Kota Banswara Chittorgarh Sirohi Udaipur Total MPLS Port Status Configur Utilize Spar Wkg ed d e ccts 98 90 8 410 72 70 2 240 245 230 15 1000 202 132 70 600 72 70 2 220 205 121 84 450 894 713 181 2920 Ongoing projects received in 2012 -13 Projects received in 2013 -14 to achieve Target of `109 Crore Net Others DOP Project Others RSCB Bank JVVNL Project BOB RGB Bank Port Tot No. of Port al al Reqd Ccts reqd Ccts reqd 28 28 4 4 13 13 34 34 21 3 64 13 13 2 2 16 16 35 35 13 2 147 211 16 16 2 1 15 15 28 28 12 1 13 13 9 3 14 14 30 30 55 2 15 6 51 13 13 2 2 14 14 22 22 37 2 6 3 128 179 18 18 3 2 16 16 15 15 56 2 12 2 55 55 15 5 43 43 78 78 95 10 10 10 4 2 9 9 25 25 10 2 8 12 8 7 10 2 22 13 4 0 3 4 1 2 3 0 4 0 3 1 1 2 3 0 21 2 3 15 5 7 10 19 3 9 3 7 7 4 1 3 2 8 2 5 2 2 1 3 330 95 60 107 84 35 49 390 19 21 12 23 11 11 18 28 21 33 8 19 33 11 44 19 50 2 12 6 5 7 16 1 43 11 2 2 3 3 3 2 7 5 39 11 15 23 18 16 25 17 39 10 13 40 21 28 37 51 17 7 3 28 9 14 4 42 3 6 4 3 2 6 447 694 198 8 409 85 290 397 318 402 123 158 228 277 123 4 1624

Project Review Raj. SWAN • • • The Government of India has planned a national level initiative- National e-Governance Plan, (Ne. GP) for increased transparency, efficiency and effectiveness for delivery of citizen services. An important component of the Ne. GP 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 Ne. GP 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 Vertical Offices Block/Tehsil 1 N Horizontal Offices

Project Review Raj. SWAN Report from Raj. SWAN Portal : http: //180. 92. 169. 184/RSWAN/Login. aspx (as on 19 -09 -13) Summary of Vertical Sites Segment Pending Sites Site Not Ready Target Operational Equipments Delivered Work In Progress Total Pending Sites SHQ DHQ BHQ 1 32 240 0 0 0 Total 273 0 0 BSNL Commissioning Of Horizontal Sites BSNL Data Segment Target DHQ BHQ DELHI Total 1484 2082 4 3570 Operator Data Number Of IO Copper Pairs Circuits Ports Provided Ready Commissioned 647 985 0 1632 376 659 0 1035 386 628 1 1015 1655 2520 4 4179 Number Of Users Connected 381 562 0 943

Project Review Raj. SWAN RSWAN Portal Status: Horizontal Links (as on 19 -09 -2013) S No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Total In All Districts Ajmer Alwar Banswara BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTORGARH CHURU DAUSA DELHI DHOLPUR DUNGARPUR GANGANAGAR HANUMANGARH JAIPUR JAISALMER JALORE JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND Sawai Madhopur SIKAR SIROHI TONK UDAIPUR Total = BSNL Data Raj. SWAN Operator(Trimax) Data Count of Demand Number Of Circuits Number Of Note Amt. Type as per Demand OB Date Number Of Copper Commissioned IO Ports Users Number Of Circuits Commissioned Target Sites Note Filled Sites Pairs Ready Sites Provided Connected 157 166 83 106 118 145 166 125 78 128 106 80 4 63 70 132 92 97 63 92 95 97 167 86 123 148 130 74 70 78 99 81 93 158 3570 155 160 76 101 116 140 163 123 77 115 105 73 4 62 66 125 89 97 62 89 90 94 162 83 122 148 129 57 68 75 96 80 91 155 3448 MLLN 87 112 29 76 68 83 106 108 32 76 97 58 4 45 31 121 76 94 50 74 42 37 115 24 101 51 113 48 63 27 74 71 35 127 2355 NON MLLN 70 51 49 30 49 62 57 17 46 42 9 15 0 18 35 11 16 3 12 16 48 58 50 59 22 97 17 9 5 48 25 9 56 28 1139 154 162 0 103 116 138 163 122 38 115 105 73 4 55 0 120 85 96 62 89 90 83 162 83 122 134 129 57 68 74 95 80 81 155 3213 MLLN 69 27 1 52 1 75 19 91 1 24 0 50 0 39 0 0 0 92 12 0 27 24 40 13 84 0 49 0 5 1 21 0 33 8 858 NON MLLN 70 28 30 25 47 45 39 14 11 36 7 13 0 16 20 4 3 3 12 14 35 60 44 19 19 20 15 2 5 24 11 8 47 28 774 MLLN 61 23 0 0 0 5 7 52 2 0 0 23 0 0 0 49 6 0 0 24 40 0 44 0 8 1 1 0 1 23 414 NON MLLN 68 19 25 3 35 40 34 11 8 34 3 7 0 14 10 4 0 3 8 9 34 60 44 5 14 21 15 2 5 6 11 5 39 25 621 MLLN 58 8 0 0 0 5 7 42 1 0 0 22 1 0 0 16 0 45 3 2 0 20 42 0 41 0 2 0 10 0 34 362 NON MLLN 57 19 25 14 37 40 34 11 8 33 4 0 0 14 17 4 0 1 8 13 34 62 42 4 18 22 8 3 5 9 11 6 41 25 629 OFC 1 0 1 1 1 1 0 0 1 1 0 0 1 1 23 Total 116 27 26 15 38 46 42 54 10 34 5 23 1 14 18 20 1 46 11 16 35 83 85 4 59 23 11 3 16 9 15 7 42 60 1015 458 104 44 152 186 168 217 40 136 24 92 4 56 72 76 4 184 48 60 140 332 338 16 236 92 44 6 52 36 60 28 326 240 4179 202 12 42 0 41 58 37 8 12 23 4 1 0 3 3 10 1 0 4 15 27 129 102 3 56 24 25 1 0 10 8 10 56 16 943

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 No. of Circuits Commissioned 20 Mbps 1 Mbps 512 Kbps 256 Kbps 128 Kbps 64 Kbps Total 1 AJMER 1 5 7 13 2 ALWAR 1 10 5 16 1 8 3 12 3 BANSWARA 2 1 15 18 2 13 15 4 BARMER 1 6 16 23 1 5 3 9 5 BHARATPUR 1 1 13 15 1 1 10 12 6 BHILWARA 1 5 11 17 7 BIKANER 1 4 8 13 1 4 6 11 8 BUNDI 2 4 5 11 2 4 6 9 CHITTORGARH 1 15 16 1 8 9 10 CHURU 1 3 7 11 11 JAIPUR 1 1 2 23 16 43 1 1 2 23 15 42 12 JAISALMER 1 1 7 9 1 1 5 7 13 JHALAWAR 1 6 8 15 1 6 6 13 14 JHUNU 1 9 4 14 15 JODHPUR 1 1 3 14 19 16 KOTA 1 1 10 10 22 1 1 5 8 15 17 NAGAUR 1 9 5 15 1 3 4 18 PALI 1 12 15 28 1 9 15 25 19 SAWAIMADHOPUR 1 7 11 19 1 5 2 8 20 SIKAR 1 1 13 6 21 1 1 11 6 19 21 SIROHI 1 4 7 13 25 1 4 5 10 20 22 SRIGANGANAGAR 2 5 26 7 40 2 4 21 2 29 23 TONK 1 11 12 1 7 8 24 UDAIPUR 1 1 9 6 17 1 9 6 16 Grand Total 1 1 17 23 190 220 452 1 1 18 20 147 167 354 S. No. SSA

NCR-1 Projects NKN Project ØNational Knowledge Network project undertaken by NIC ØNetwork of all premier Institutes all over India. ØBeing rolled out thru BSNL/ MTNL/ Rail. Tel/ PGCIL. ØNetwork includes Core/ District/ User Links. ØPreparing Core Network of 2. 5/10 G bandwidth. ØConnectivity of 1 GB as District links. ØProviding the pipe of 1 GB/ 100 MB User Link to more than 400 Institutes all over India.

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

NKN Project: Summary Colleges/Univ ersities recd. From BSNL HQ on 09. 06. 10 10. 05. 11 To be covered Colleges/Universities to be covered under NKN (1 GB/100 MB P 2 P under NME (1 GB Lease Line) Link) Total Colleges/ Universities to be covered in Rajasthan under Tot Duplic Ne Targ Comm Refus Tot Add Ne Order Comm Pendi Remainin Order NME/NKN al ate t et by ed by al recd not t recd by ng g for not given to BSNL Cust from tracab from BSNL which recd other NIC le NIC order not but operator recd OFC * laid 80 4 76 8 1 7 83 38 37 1 45 3 1 47 13 11 2 34 14 11 * 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 SSA University/College Name Current Status BHARATPUR National Research Centre on Rapeseed Mustard OFC work in progress JAIPUR National Institute of Agricultral Marketing , Jaipur Subs equipment not ready

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: 1. 2. 3. 4. 5. Class A MPLS up to 45 Mbps Class B MPLS/VPNo. BB (4/3/2/1 Mbps /512 kbps) Class C MPLS/VPNo. BB (512/256 Kbps) Class D MPLS/VPNo. BB (256 Kbps) Class E MPLS/VPNo. BB (256 Kbps) • Letter EB/LC/DOP/2012 -13/5 dated 21. 03. 13 for commissioning of MPLSVPN/VPNo. BB circuits along with all guidelines/clarifications/timelines along with list of circuits issued to all SSA heads (uploaded on Rjintranet)

Deptt. of Post : Summary SSA wise list of MPLS-VPN booked (as on 18 -09 -2013) Commissioned as per M/s Sify S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 SSA AJMER ALWAR BANSWARA BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTORGARH CHURU JAIPUR JAISALMER JHALAWAR JHUNU JODHPUR KOTA NAGAUR PALI SAWAIMADHOPU R SIKAR SIROHI SRIGANGANAGA R TONK UDAIPUR Grand Total 3 1 512 256 Mbps 2 Mbps Kbps 1 1 8 18 1 3 9 4 1 3 4 5 8 1 1 11 1 3 6 1 1 2 5 5 5 3 1 1 22 28 2 1 2 1 5 12 1 8 13 1 6 8 1 5 10 3 10 Grand Total 28 13 5 7 13 13 10 2 7 10 55 2 3 18 22 15 16 13 Pilot Links Others 4 4 7 1 1 7 2 2 1 1 1 2 2 1 1 1 0 1 1 1 6 7 2 2 1 1 1 BSNL end ready links Pilot Links Others WIP 4 7 1 7 5 2 1 1 2 2 1 1 1 7 1 7 2 1 1 Pending 17 5 5 4 13 13 10 1 7 8 52 1 3 16 15 8 14 11 1 4 6 3 4 5 7 8 12 10 2 2 1 6 12 10 5 1 9 2 2 2 5 109 19 6 13 205 21 8 19 330 1 2 23 3 1 7 42 1 2 23 3 1 7 44 2 10 17 5 12 265

Deptt. of Post: Summary SSA wise list of VPNo. BB booked (as on 18 -09 -2013) S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 SSA AJMER ALWAR BANSWARA BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTORGARH CHURU JAIPUR JAISALMER JHALAWAR JHUNU JODHPUR KOTA NAGAUR PALI SAWAIMADHOPUR SIKAR SIROHI SRIGANGANAGAR TONK UDAIPUR Grand Total Class-B (512 Kbps-4 Class-C (256 Class-D Mbps) 512 Kbps) (256 Kbps) 3 18 21 1 8 11 1 6 11 1 14 2 9 1 9 1 6 55 3 15 5 12 16 13 17 7 19 11 12 1 19 2 18 308 Class-E (256 Kbps) E-MPLS 69 1 37 42 19 57 28 16 29 32 133 2 3 4 33 63 1 37 31 27 47 55 30 35 17 41 912 4 Total Booked 91 58 51 30 64 38 43 18 38 42 192 15 15 36 81 52 44 49 54 74 41 47 18 60 1251 Commissioned 72 39 14 20 30 36 39 11 28 11 108 12 15 33 23 43 11 47 37 65 29 21 13 46 818 Pending 19 19 37 10 34 2 4 7 10 31 84 3 0 3 58 9 33 2 17 9 12 26 5 14 433

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 SSA BANSWARA BARMER BHARATPUR BHILWARA CHITTORGARH CHURU JAIPUR JAISALMER JODHPUR KOTA SAWAIMADHOPUR SIKAR SIROHI Grand Total Status of Lease Circuits of NIC (Deptt of Justice) No. of Circuits Commissioned 2 2 1 2 2 2 1 1 20 Status 2 BSNL end ready, Vendor HCL installation awaited 1 1 2 2 10

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.

Project Review- CCTNS (CRIME & CRIMINAL TRACKING NETWORK SYSTEM) Nodal SSA-PGMTD, Jaipur S. No. SSA 1 2 3 4 5 6 7 8 9 10 11 Ajmer Alwar Banswara (Dungarpur) Barmer Bharatpur (Dholopur) Bhilwara Bikaner Bundi Chittorgarh (Pratapgarh) Churu Jaipur (Duasa) 12 13 14 15 16 17 18 19 20 131 22 23 24 Jaisalmer Jhalawar Jhunjhunu Jodhpur Kota (Baran) Nagaur Pali S Madhopur (Karoli) Sikar Sirohi (Jalore) Sri. Ganganagar Tonk Udaipur (Rajsamand) Total As on date 19. 09. 2013 Total Order VSAT (Not WIMAX VPNo. BB (all Total Ping Report Modem Received finalized by EB phases) Commissioned Received for Side -NCR) 42 0 42 38 1 Yes 50 0 50 36 1 Yes 40 4 36 11 No 31 6 25 19 No 2 0 2 2 No 42 0 42 37 No 39 0 39 29 No 25 2 23 12 No 56 1 55 25 No 28 0 28 5 No 189 1 188 90 38 No 20 33 64 56 43 38 48 31 45 61 31 76 1090 2 0 0 2 1 1 4 0 1 0 0 6 31 1 2 18 32 64 54 42 37 44 31 44 61 31 69 1057 17 28 28 46 13 36 32 23 13 35 28 60 663 19 28 87 No No No Yes No DNS Server Side Yes No No No No Yes No No Yes No Remarks DNS not reachable Already commissioned accepeted in pilote phase DNS not reachable Customer has requested to stop further commissioning of VPN 0 BB of CCTNS project

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 (Po. I) 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

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

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.

Project Review-CDOT CMS (Centralised Monitoring System) Sl. No. TSP Name TSP name in PO MPLS Bandwidth Address POI with BSNL 1 Aircel Ltd. 10 Mbps 1 st & 2 nd Floor, Navajyoti, Amrapali Circle, C-Block, Vaishali Nagar, Jaipur-302021, MI Road 2 BSNL Bharat Sanchar Nigam Ltd. 10 Mbps Room No. 116, First Floor Bajaj Nagar Tele. Exch. Building , BSNL, Near Jawahar Kala Kendra JLN Marg Jaipur 3 Airtel Bharti Hexacom Ltd. 10 Mbps 4 Idea Cellular Ltd. 5 Reliance 6 TSP ready to extend Media the media (Y/N) extended (Y/N) No MPLS Port not available Bajaj Nagar Commissioned But Ping report awaited Bharti Hexacom Limited, Plot No F 216, VKI Road No. 10 , Jaipur 302013 MI Road 10 Mbps Idea Cellular Ltd. , Plot-C, Sahkar Marg, Jaipur MI Road Yes No TSP not provided connectivity Reliance Communications Ltd. 10 Mbps Reliance communications Ltd, F 161, E-170, VKI Area, Road No 12, Jaipur Raj-302013 MI Road Yes No pending at BSNL for OF cable laying (under process) MTS Sistema Shyam Tele. Services Ltd. 10 Mbps 3, MTS Tower, Amrapali Circle, Vaishali Nagar 302021 MI Road Yes No TSP not provided connectivity 7 Tata Teleservices Ltd. 10 Mbps Tata Teleservices Limited, G 1/74, VKI Road #14, Jaipur, Rajasthan MI Road Yes MLLN creation pending 8 Vodafone Essar Digilink Ltd. 10 Mbps Vodafone Essar Digilink Ltd. , Gaurav Towers, Malviya Nagar, Jaipur - 302017 MI Road yes No TSP not provided connectivity Term DDG -TERM Rajasthan 10 Mbps Ist floor, O/o DDG -TERM Rajasthan, Sanchar Bhawan Jhalana Institutional Area, Jaipur Rajasthan. Jhalana Dungari Commissioned But Ping report awaited 9 No Remarks TSP not provided connectivity

NCR-2 Projects Review of IDC Services • A customer M/s Jumbo Credit & Thrift Co-operative Society, Karauli has taken hosted compute services from Banglore IDC w. e. f 05 th Oct. , 2012 • Central University of Rajasthan, Ajmer: Ø PO received for providing Public Caa. S Service under plan SUPREME. Ø 40% Payment received from customer and Advice Note issued. Ø Service provisioning has been done w. e. f. 3 rd July 13. • Raj. Deep Auto Wheel P Ltd. , Ajmer Ø Payment received for providing BSNL Cloud Services (Caa. S) under plan STANDARD for a quarter against our Demand Note. Ø Service provisioning has been done w. e. f. 11 th Sep. 2013. • Targeted customers are being visited with M/s Dimension data for acquisition of IDC services. • Guidelines issued from HQ for shifting of existing customers from IDC managed by M/s SIS to IDC managed by M/s Dimension Data.

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. S. No. Services Total No of Total pending Connection Allocation Connections connections pending Due to done by ITD/ provisioned to customer BSNL reasons BSNL CO so far reasons 1 Mobile 1600 0 - - Blackberry 28 28 0 - - Data card 320 0 - - Landline Office Landline Residence 620 482 - - 190 223 - - Broadband 170 209 Nil - - 2 3 4 5 6 ZTE equipment for in-house solution has installed to improve signaling problem and testing is under process

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