WELCOME Enterprise Business Cell Rajasthan Telecom Circle Review

WELCOME Enterprise Business Cell Rajasthan Telecom Circle Review Meeting with CGMT 06 December, 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 48. 469 Cr 2. Circuit Revenue (ABF) 55 Cr 21. 488 Cr (up to Oct. 2013) 3. Gold Customer Penetration 8 Nos 5 4. Lease Line Average Provisioning Time 30 days 29. 50 days (Oct’ 13) 5. MLLN/MPLS uptime 98% 99. 60% (Oct’ 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 7. 671 7. 527 7. 533 7. 500 Stage-2 Solution under Design 10. 458 10. 383 10. 371 10. 474 Stage-3 Negotiation 3. 265 3. 405 3. 254 3. 181 Stage-4 Order Received 46. 524 47. 287 47. 804 48. 469 67. 918 68. 602 68. 962 69. 624 65. 436 65. 529 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

Achievement vs target for year 13 -14 Comparison of ABF achievements of FY 2012 -13 & FY 2013 -14 (in Lacs) Sr. No. SSA/Unit 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 25 CAO(CA) Total Qtr-I 2012 Qtr-I 2013 Apr-12 Apr-13 May-12 May-13 Jun-12 Jun-13 -14 Jul-12 Jul-13 Aug-12 Aug-13 56. 38 49. 96 0 1. 38 -0. 47 0 55. 91 51. 34 -2. 17 6. 53 -1. 22 0 80. 46 119. 19 1. 23 0 2. 64 -12. 58 84. 33 106. 61 0 2. 89 0. 11 0. 53 1. 35 2. 23 0 0 0 0 46. 59 43. 59 0 0 -1. 71 0 44. 88 43. 59 0 0 2. 57 0 39. 22 42. 47 0. 78 15. 08 7. 32 6. 06 47. 32 63. 61 0 0 0 15. 37 0. 09 0 -4. 85 49. 73 -4. 76 65. 1 11. 72 1. 41 0. 54 0 26. 36 9. 33 8. 15 12. 39 59. 39 0 93. 9 21. 72 20. 17 30. 04 25. 05 4. 42 0 0. 66 0 0. 39 0 1. 05 1. 03 0 0 0. 27 0 0 0 38. 37 0 38. 64 2. 67 0 0. 7 0 31. 85 32. 29 0 0 0 4. 8 31. 85 37. 09 6. 11 1. 78 0 0. 59 18. 47 81. 84 104. 48 192. 09 8. 46 0 131. 41 273. 93 215. 9 276. 3 29. 61 10. 89 37. 24 53. 25 0 9. 23 0 -0. 6 37. 24 61. 88 8. 26 0. 67 0. 27 16. 16 0 0 15. 43 0 9. 58 16. 16 25. 01 0 0 52. 97 57. 52 0 0. 01 0 6. 59 52. 97 64. 12 2. 5 0 0 70. 96 98. 73 13. 75 0 39. 3 0 124. 01 98. 73 1. 78 10. 71 10. 87 1. 23 87. 83 86. 32 14. 37 0. 12 5. 5 0. 87 107. 7 87. 31 2. 18 2. 4 6. 53 5. 6 7. 87 17. 72 7. 83 -4. 41 0 0 15. 7 13. 31 0. 27 10. 86 -0. 47 0 22. 98 23. 91 0 0. 19 0 0 22. 98 24. 1 0 0. 25 0 0 3. 15 22. 25 0. 61 0 3. 15 0 6. 91 22. 25 5. 84 0 0. 27 0 51. 94 31. 32 0 10. 09 0 52. 03 41. 41 0 10. 46 0 1. 09 22. 83 27. 51 0 0 0 0 80. 67 86. 5 14. 47 12. 15 0 0 4. 9 4. 8 13. 5 0 0 0 18. 4 4. 8 0 0 85. 43 13. 65 0. 53 0 1. 56 4. 82 87. 52 18. 47 15. 33 6. 9 7. 29 2. 78 17. 72 5. 56 0 0 0 0 863. 33 925. 58 165. 32 252. 26 120. 38 108. 03 1149. 03 1285. 87 306 375. 4 82. 52 27. 4

Sales Funnel Achievement: Qtr 2 (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 Stage-4 Achievement Others Total 56. 0745 115. 6995 66. 9683 69. 0383 5. 7200 13. 4150 0. 0000 1. 1800 1. 2700 22. 2700 23. 1700 81. 6080 137. 9480 1. 8400 3. 3700 6. 2400 7. 5900 0. 0000 6. 5250 3346. 1240 3357. 5240 Target for FY 2013 -14 750 300 11 100 10 1200 10 5 5 4168 NME/NKN 59. 6250 2. 0700 7. 6950 0. 0000 0. 0900 0. 9000 56. 3400 1. 5300 1. 3500 6. 5250 11. 4000 250 11 0. 0000 1. 7584 53. 4255 4. 5000 53. 4255 6. 2584 21. 37% 56. 89% 200 900 500 40 100 150 200 800 30 700 10960 6. 7500 40. 1300 14. 9400 1. 6200 0. 4950 10. 7300 10. 8837 0. 0000 32. 0400 0. 0000 13. 1984 280. 07051 14. 1601 131. 7383 128. 8957 0. 8640 9. 2206 29. 3080 24. 2802 4. 7136 40. 1399 0. 0000 157. 3059 4186. 57665 20. 9101 171. 8683 143. 8357 2. 4840 9. 7156 40. 0380 35. 1639 4. 7136 72. 1799 0. 0000 170. 5043 4466. 64716 10. 46% 19. 10% 28. 77% 0. 62% 24. 29% 40. 04% 23. 44% 2. 36% 9. 02% 0. 00% 24. 36% 40. 75% Percentage 15. 43% 23. 01% 121. 95% 0. 00% 12. 70% 19. 31% 11. 50% 33. 70% 151. 80% 130. 50% 80. 55%

ABF: Achievement vs target for year 13 -14 (in Lacs) Sr. 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 SSA Ajmer Alwar Banswara Barmer Bharatpur Bhilwara Bikaner Bundi Chittorgarh Churu Jaipur Jaisalmer Jhalawar Jhunjhunu Jodhpur Kota Nagaur Pali Marwar Sawai Madhopur Sikar Sirohi Sriganganagar Tonk Udaipur CAO (CA) Total Target 98. 02 114. 91 8. 52 87. 96 67. 76 76. 71 258. 3 1. 23 30. 35 46. 43 3335. 74 65. 71 19. 25 75. 03 375. 93 182. 73 24. 23 29. 36 23. 59 73. 16 35. 27 116. 03 21. 82 331. 97 _ 5500 Achievement (up to Oct. '13) 66. 29 119. 51 2. 23 71. 05 57. 55 27. 51 123. 21 0. 66 16. 31 37. 09 833. 7 87. 41 17 61. 93 133. 78 106. 71 25. 77 27. 01 22. 25 53. 39 26. 95 98. 65 4. 8 116. 94 11. 12 2148. 82 % Achievement 67. 63 104. 00 26. 17 80. 78 84. 93 35. 86 47. 70 53. 66 53. 74 79. 88 24. 99 133. 02 88. 31 82. 54 35. 59 58. 40 106. 36 92. 00 94. 32 72. 98 76. 41 85. 02 22. 00 35. 23 39. 07

100 days programme : SSA wise Achievement during first five weeks (in Lacs) Sr. 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 Jhunjhunu Jodhpur Kota Nagaur Pali Marwar Sawai Madhopur Sikar Sirohi Sriganganagar Tonk Udaipur Total 100 days Programme Proportionate target (upto target 5 th week) 684. 30 228. 10 230. 92 76. 97 100. 00 33. 33 8. 73 2. 91 96. 83 32. 27 1109. 91 369. 97 6. 63 2. 21 1010. 48 336. 83 196. 57 65. 52 4. 74 1. 58 179. 09 59. 69 778. 13 259. 37 403. 87 134. 62 397. 52 132. 51 30. 28 10. 09 59. 96 112. 14 195. 29 775. 90 30. 00 579. 50 6990. 78 19. 98 37. 38 65. 09 258. 63 10. 00 193. 16 2330. 26 Achievement during first five weeks of 100 days Percentage programme Achievement 33. 7700 14. 80% 0. 0000 0. 00% 6. 2100 19. 24% 14. 1800 3. 83% 0. 0000 0. 00% 46. 3600 13. 76% 0. 0000 0. 00% 5. 8000 2. 24% 9. 2400 6. 86% 0. 0000 0. 00% 0. 0000 7. 5770 37. 8000 78. 2750 0. 0000 4. 7700 222. 9821 0. 00% 20. 27% 58. 07% 30. 26% 0. 00% 2. 47% 9. 57%

Sales Funnel Status: Top 10 Leads under Stage 1 to 3 S. N. Name of Customer SOUTH WESTERN 1 COMMAND SSA Jaipur Stagecurrent Name of week Product Quantity Details 34 MBPS - 4 NOS, 8 MBPS - 1 NO, 2 2 PTPLL 28 MBPS - 22 NOS, HOTSPOT WITH 1 OTHERS 50 B/W 2 DOIT, Jaipur Hindusthan Zinc P. Ltd. 3 Bhilwara Jaipur Bhilwara 2 OTHERS 4 JECRC JAIPUR Jaipur 2 OTHERS Lan installation Wi-Fi Connectivity 1 in Campus 5 LNMIT JAIPUR Jaipur 3 OTHERS 6 RTU Kota 1 OTHERS National Law University, 7 Jodhpur 4. 25 2. 5 1. 3697 4. 25 Demand note issued Meeting held with the customer. Response from the customer awaited. Proposal sent to the customer. 0. 9 Lead is under process. 1 WIFI SOLUTION 0. 8 Lead is under process. Wi-Fi Connectivity 1 in Campus 0. 5 Jodhpur 1 ILL 145 Mbps (1: 1) ILL 8 Aloke Raj Tyagi, Bikaner Shree Cement Ltd. , Pali Bikaner 3 PTPLL 234 Mbps PTPLL 9 Pali 1 ILL 25 Mbps ILL & 50 2 Mbps LL Ajmer 1 MOBILE Central Exercise and 10 Custom Ajmer Expected Business after on Base Discount Tariff(in crores) Comments 500 mob. ILE CUG 0. 45 Survey to be conducted. College authority demanding for 45 Mbps (1: 1) ILL as backup for NLU at 0. 18 discount rate. Proposal is still awaited. 0. 3994 Lead is under process. 0. 30249 0. 1396 Lead is under process. 0. 3 offered to the customer.

Review of New Business proposals Summary of EB Proposals received from SSAs as on 04. 12. 2013 Proposals under process SSA Ajmer Alwar Bhilwara Chittorgar h Jaipur Jaisalmer Jodhpur Kota Pali Srigangana gar Udaipur Circle Office Jhunjhunu Grand Total Approved Cases Proposal Clarificati Receive At BSNL At Circle ons asked d CO Office from SSA Total 8 0 0 1 1 1 0 0 0 0 28 1 3 11 1 0 0 0 0 0 1 0 0 0 3 1 0 0 0 1 63 2 0 2 4 0 1 0 0 0 1 Appd by BSNL CO 1 0 1 Appd by Circle Office 6 0 1 Total 7 0 2 0 1 9 1 0 5 0 15 0 3 4 1 0 2 0 0 0 17 34 51 1 24 1 3 9 1 1 2 Service Delivery Status Not Approve d/Deal Denied Order Receive Commissione Cancelled by WIP customer d d 0 0 5 1 4 1 0 0 0 2 1 1 1 0 0 3 0 0 2 0 4 1 0 0 0 16 0 2 5 1 7 0 0 1 1 10 0 2 4 0 0 0 1 1 0 0 0 7 5 33 12 22

Pending Leased Circuits As per Report taken from TVARIT PLUS as on dt. 03 -12 -2013 S. SSA No. of leased No. of No of ccts pending for No. leased applications circuits leased commissioning circuits for leased commission circuits pend at circuits ed cancell the end of received last week 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 19 SWM 20 Sikar 21 Sirohi 22 SGR 23 Tonk 24 Udaipur Total 49 123 184 106 177 104 88 78 166 134 266 67 94 56 147 163 136 121 175 131 218 171 59 125 3138 This since Week 01 -04 - Week 01 -0413 13 2 53 5 186 1 267 5 204 0 186 4 27 0 175 1 102 0 73 0 106 1 206 3 123 0 44 2 87 2 105 5 45 2 219 16 94 0 138 0 32 2 90 0 285 0 104 0 45 0 130 0 53 0 100 0 95 0 117 7 195 1 75 1 147 0 165 1 58 0 198 23 121 0 216 0 59 0 202 7 94 0 228 0 29 0 71 16 186 0 122 20 99 0 282 1 191 11 3566 117 2663 0 0 0 0 0 0 0 Pending 2 Pend 8 No. of Total no. Mbps and MB & cases cases of lease above ccts above pending pendin lines for (1 <3) for ( 3<6) for ( g for working < months 6<12) >1 1 months year RSWA DO RSC Other Total RS N P B s WA N 11 4 14 17 46 3 83 1 16 19 119 33 147 5 20 8 180 78 53 5 27 20 105 18 133 13 25 6 177 83 79 2 16 5 102 38 49 10 14 13 86 17 51 0 11 13 75 22 121 3 20 8 152 49 105 8 11 10 134 38 65 50 56 97 268 20 44 1 11 11 67 26 63 3 18 10 94 27 14 16 14 12 56 5 36 20 21 63 140 19 117 7 27 12 163 28 103 8 15 9 135 39 50 12 30 6 98 23 122 8 32 13 175 46 65 11 30 18 124 24 169 11 30 8 218 79 79 13 46 17 155 29 15 6 15 3 39 6 86 10 16 12 124 47 1860 227 535 410 3032 797 Oth Tota ers l 2 4 0 12 2 1 5 0 3 2 36 7 2 0 14 2 0 3 2 2 2 6 0 4 111 5 37 78 30 85 39 22 22 52 40 56 33 29 5 33 30 39 26 48 26 81 35 6 51 908 0 0 0 1 0 10 1 0 0 2 0 0 0 16 6 4 0 2 2 2 3 3 16 2 1 1 3 2 1 2 1 1 1 60 1 0 0 1 1 1 5 0 0 1 19 3 0 1 38 1 0 3 2 6 0 2 88 20 20 17 31 16 17 15 14 16 12 62 13 18 19 25 29 125 27 22 25 27 42 13 18 643 18 93 169 66 160 82 59 52 104 117 154 48 73 19 66 140 8 66 150 95 187 103 25 115 2169 1 2 2 5 0 0 5 7 2 1 17 1 2 16 13 0 1 0 0 3 0 4 83 653 412 139 193 306 341 470 98 237 180 2471 102 104 311 851 488 170 220 233 267 165 594 190 757 9952 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 JSM JWR JJN JPR NUR SWM SGR UPR Total VMUX TNF Sub modem Sub Other Commissioned Mod AN to be cancelled 1 1 1 6 1 2 2 2 1 1 1 1 1 Total 1 2 2 5 1 1 1 3 1 1 1 5 7 2 10 1 17 1 14 1 2 16 13 1 1 5 11 1 7 2 1 1 3 2 1 26 2 13 1 2 1 1 26 4 83 8 Mbps & Above Reason Media TNF Sub modem Subs Reason Sub Other Commissioned Mod AN Others to be cancelled BARMER CTT 1 Total 1 JAIPUR 1 1 JAISALMER Jodhpur 1 7 3 10 SGR 2 1 Total 1 2 1 6 0 0 7 3 0 0 16

Pending OBs As per Report taken from TVARIT PLUS as on dt. 03 -12 -2013 S. SSA New Circuits Conversion Downgrade Miscellaneous Shifting Upgrade Closure Cancellations Total No. pending OBs 1 Ajmer 46 3 7 1 63 6 2 Alwar 119 4 1 1 5 2 136 4 3 Banswara 180 6 1 187 4 Barmer 105 1 10 2 119 1 5 Bharatpur 177 3 2 4 2 189 1 6 Bhilwara 102 3 107 2 7 Bikaner 86 2 10 1 108 9 8 Bundi 75 1 79 3 9 Chittorgarh 152 7 1 164 4 10 Churu 134 1 137 2 11 Jaipur 268 5 4 15 75 23 426 36 12 Jaisalmer 67 3 6 84 8 13 Jhalawar 94 2 4 100 14 Jhunjhunu 56 2 1 60 1 15 Jodhpur 140 16 9 10 18 5 209 11 16 Kota 163 1 10 3 182 5 17 Nagaur 135 1 2 141 3 18 Pali 98 1 6 107 2 19 Sawaimadhopur 175 1 1 185 6 20 Sikar 124 1 127 2 21 Sirohi 218 7 230 5 22 Sriganganagar 155 1 1 7 179 15 23 Tonk 39 5 3 48 1 24 Udaipur 124 2 1 4 5 3 143 4 Total 3032 38 17 2 41 131 192 57 3510

Lease Circuits–Billing Status as on 30 -09 -2013 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) Total RSWAN (billing authority PGMTD) No. of wkg Circuits Billed 252 91 195 144 7 83 33 147 95 190 113 11 70 35 45 1383 55 47 33 6 162 74 241 126 106 43 42 32 62 61 120 97 36 35 140 99 230 141 3752 Service Connections 130 48 45 63 33 64 98 18 995 87 586 Disconnected/ Closed Pending 25 5 3 2 2 12 2 5 2 2 8 1 1 35 1 2 38 Remarks 1 Compliance not received 31 -TNF Compliance not received Compliance not received 8 -information not received 27 27 -information not received 17 71 -Billing authority Gandhinagar Compliance not received only 2 circuits working Compliance not received 4 - not billed due to advance one 4 year Compliance not received 59

Lease Circuits- Fault Status (Oct’ 13) SSA AJ ALW BSW BAM BTP BWA BIK BND CTT CRU JP JSL JLW JJN JPR KTH NGR PLI SWM SIK SRO SGR TNK UPR CIRCLE No. of faults Carried faults cleared over fault booked within 12 cases from during the hours of last month booking 1 2 43 13 12 3 9 8 61 3 15 20 215 4 1 2 56 63 12 7 4 10 4 40 8 12 625 3 0 0 0 0 3 0 5 0 0 0 0 8 No. of FAULT-RATE: -No. of faults No. of of faults in the month Over All ( faults Others cleared faults Total no. of due to: -cleared NFF modems between cleared in faults for between 24 & equip. 12 to 24 >72 hours the month) Long to 72 hours Local leads hours distance 4 10 9 10 2 8 4 60 3 11 0 68 4 0 2 44 42 9 7 4 10 4 27 7 5 350 5 16 1 2 1 1 0 3 20 36 0 0 0 6 9 2 0 0 4 0 4 106 6 11 1 0 0 0 1 0 0 2 0 40 0 1 0 5 9 1. 0 0 9 0 2 82 7 5 2 0 0 0 3 0 0 17 0 0 0 1 3 0 0 0 1 1 33 8 31 12 12 3 8 2 56 3 10 17 154 3 0 2 17 43 9 7 1 7 0 22 5 0 424 9 3 0 0 2 4 0 3 1 0 0 39 0 1 0 3 1 4 7 2 12 82 10 8 1 0 0 1 4 1 0 3 2 7 1 1 2 0 19 2 0 0 2 0 11 1 0 66 11 42 13 12 3 9 8 61 3 16 20 161 4 1 30 56 62 12 7 4 10 4 40 8 12 598 0 0 0 0 0 56 0 0 1 0 0 0 0 57 Wkg lease cct ends (Lease+Bulk+VPN) A end 12 645 458 135 191 302 316 464 84 217 179 2470 101 104 308 840 480 166 150 218 256 164 547 156 752 9703 B end 13 450 349 77 193 244 207 285 52 150 122 1106 89 74 231 434 302 159 134 156 199 172 422 106 426 6139 Fault Rate Total 14 1095 807 212 384 546 523 749 136 367 301 3576 190 178 539 1274 782 325 284 374 455 336 969 262 1178 15842 15 3. 84 1. 61 5. 66 0. 78 1. 65 1. 53 8. 14 2. 21 4. 36 6. 64 4. 50 2. 11 0. 56 5. 57 4. 40 7. 93 3. 69 2. 46 1. 07 2. 20 1. 19 4. 13 3. 05 1. 02 3. 77

Lease Circuits- Faults Booking Report (Oct’ 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 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 JHUNU 15 JODHPUR 16 KOTA 17 NAGAUR 18 PALI 19 SAWAIMADHOPUR 20 SIKAR 21 SIROHI 22 SRIGANGANAGAR 23 TONK 24 UDAIPUR Total: No. of Fault as per report from SSA No. of faults booked as per EB Call centre 43 13 12 3 9 8 61 3 15 20 215 4 1 2 56 63 12 7 4 10 4 40 8 12 625 64 16 16 2 2 14 29 10 6 7 8 107 0 2 56 60 8 10 37 15 23 16 19 67 594 Difference w. r. t. % Difference w. r. t. EB Call Centre -21 -3 -4 1 7 -6 32 -7 9 13 207 -103 1 0 0 3 4 -3 -33 -5 -19 24 -11 -55 31 -32. 81 -18. 75 -25. 00 50. 00 350. 00 -42. 86 110. 34 -70. 00 150. 00 185. 71 2587. 50 0. 00 100. 00 50. 00 -30. 00 -89. 19 -33. 33 -82. 61 150. 00 -57. 89 -82. 09 5. 22

Analysis of Lease Circuit faults booked on EB Call Centre (May 2013 to Oct. 2013) No. of repeated faults(>6 times) S. 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 Jaisalmer 12 Jaipur 13 Jhalawar 14 Jhunjhunu 15 Jodhpur 16 kota 17 Nagaur 18 Pali 19 Sawaimadhopur 20 Sikar 21 Sirohi 22 Sriganganagar 23 Tonk 24 Udaipur TOTAL No. of Faults >3 days 31 7 6 0 10 21 8 6 3 9 2 30 0 7 27 13 5 6 23 10 3 5 20 18 270 12 3 1 0 1 4 2 1 4 1 1 15 0 1 4 9 0 1 6 1 4 2 6 5 84

MLLN/MPLS Network Uptime (Oct’ 13) 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 Name of SSA Total downtime of Total uptime of MLLN/MPLS Network during the month (in Hrs) Ajmer Alwar Banswara Barmer Bharatpur Bhilwara Bikaner Bundi Chittorgarh Churu Jaipur Jaisalmer Jhalawar Jhunjhunu Jodhpur Kota Nagaur Pali Sawai Madhopur Sikar Sirohi Sri Ganganagar Tonk Udaipur Rajasthan 696. 15 399. 41 195. 95 104. 22 442. 45 267. 59 297. 18 65. 14 301. 19 190. 05 2015. 67 89. 95 60. 99 251. 06 634. 39 970. 80 77. 62 176. 82 739. 96 306. 73 55. 75 337. 18 308. 26 807. 43 9791. 94 163440 144000 72720 38160 70560 122400 64800 36720 83520 435600 21600 37440 91440 167040 133920 51120 59760 90000 79920 54000 105120 58320 193680 2458800 MLLN/MPLS Network Uptime in % 99. 57 99. 72 99. 73 99. 37 99. 78 99. 54 99. 82 99. 64 99. 77 99. 54 99. 58 99. 84 99. 73 99. 62 99. 28 99. 85 99. 70 99. 18 99. 62 99. 90 99. 68 99. 47 99. 58 99. 60

Connectivity topology of Non-MLLN Ckt Typical connectivity diagram of Non-MLLN circuit from Chomu to Kekri JP 2 MB PCM PMUX-2 JP NTR PMUX-1 OFC PMUX-3 Kekri End B Customer Modem Ø Ø Ø PMUX-6 CHOMU End A Customer Modem AJ NTR PMUX-4 2 MB PCM Ajmer PMUX-5 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.

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

Availability of P-MUX S. 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 JHUNU 15 JODHPUR 16 KOTA 17 NAGAUR 18 PALI 19 SAWAIMADHOPUR 20 SIKAR 21 SIROHI 22 SRIGANGANAGAR 23 TONK 24 UDAIPUR Total: No. of RNP Total no. of P-MUX No. of Working No. of Spare P P-MUX No. of Faulty Action taken to repair available in the SSA P-MUX (Burnt) P-MUX the faulty P-MUX 98 88 10 All RNP 143 140 2 1 65 59 2 4 RNP Report not received 99 91 0 8 RNP 120 110 0 10 Under process 116 94 22 2 faulty under process 39 30 2 6 process to be intitated 113 100 3 10 137 132 5 213 85 73 15 40 31 31 35 34 1 RNP 124 114 3 7 Under process 101 82 3 4 12 64 55 2 7 RNP 92 86 2 4 None 76 64 2 6 4 88 78 8 2 RNP 82 63 4 15 60 58 1 1 190 150 10 2 28 Control card faulty 94 79 5 6 4 Nil 148 130 18 Under process 2328 1953 103 97 174

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. S. No. SSA Ist order MUX with Primary Power SIG E&M 2/4 Wire Speech Data Interface Cards Control all control cards & MUX wired supply cards (for Voice circuit cards accessories cards hotlines) cards 9. 6 Kbps 64 Kbps 128 Kbps 256 Kbps 512 Kbps Rack Full Rack Half 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 JHUNU 15 JODHPUR 16 KOTA 10 15 5 10 20 6 5 5 10 6 15 3 2 - 25 10 30 20 5 6 20 3 8 - 15 5 20 2 5 - 10 3 12 2 3 - 10 3 10 2 - 10 30 17 NAGAUR 18 PALI 19 SAWAIMADHOPUR 20 SIKAR 21 SIROHI 22 SRIGANGANAGAR 23 TONK 24 UDAIPUR Total 12 150 14 30 60 20 60 80 24 10 30 80 40 5 30 30 20 30 393 522 122 90 Requirement not received from SSA 10 2 2 12 12 10 10 2 20 20 5 1 5 3 5 6 10 10 6 6 20 3 5 4 4 Requirement not received from SSA 10 20 20 1 15 5 30 5 5 10 10 30 30 20 10 20 20 Requirement not received from SSA 75 26 58 220 180 Estimate No Under Process - 2 - Under Process 6137 -M/12 -13 Under Process 2170 M 13 -14 16024 APP 12244 APP Under Process 898(M) Under Process 2 12 10 DERAJNUR 20120021 Under Process 8107 APP Under Process 12776 M 8577(M) 1345 APP 14 22 2

Connectivity/Line Diagram of P-MUX TE Baseri TE Angai 5 Ccts TE Jarga TE Bari MLLN-II MLLNII 2 Ccts TE Taseemo Main TE Dholpur TE Basai Nabab TE Pachgaon TE Marena M 3 Ccts TE Mania TE Rajakhera

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

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. No. Type of MLLN equipment 1 CTU-S V. 35 NTUs Total requirement Equipment approved Equipment diverted already submitted for supply as per APO from Kolkata done* Telephones 7811 3900 1000 2911 2 VMUX along with OMH & QMH Cards (2 each) 3 OMH Cards 750 55 383 445 - 4 QMH Cards 562 350 212 5 XCG Cards 30 7 23 10 slaves 2 8 6 Slave DXC subrack (32*8 Ports) 43 Balance requirement 652 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. SSA No. 1 Ajmer 2 Alwar 3 Banswara 4 Barmer 5 Bharatpur 6 Bhilwara 7 Bikaner 8 9 Pend ccts Deployment Plan New New DXC VMUX OMH card 26 1 New Spare Old Ccts New DXC QMH OMH comm Cards 5 10 1 6 156 6 26 15 9 60 75 4 7 5 0 14 56 2 7 4 4 35 126 2 16 18 0 29 111 2 18 22 24 47 133 2 21 15 2 64 Bundi 40 3 1 4 1 18 Chhittorgarh 95 2 13 15 7 45 10 Churu 110 2 13 17 7 11 Jaipur 196 2 72 20 52 Installation Status New VMUX Equipment Shortage VMUX installed, configured and A/T completed All Six VMUX intalled in Alwar. Configured and A/T Completed* All four VMUX installed, All configured, 2 not working, A/T pending Both VMUX are installed, Configuration & A/T pending Both VMUX are installed, Configured & A/T pending Both VMUX are installed, One configured, one pending , A/T Pending in both Both VMUX are installed, Configured & A/T is pending All three VMUX installed, three Configured, A/T pending in all Both VMUX are installed, One configured, one pending , A/T Pending in both Both VMUX are installed, Configuration and A/T pending 12 Jaisalmer 50 1 7 4 2 2 Both DXC Installed, configured 47 2 VMUX intalled at Dausa, configured and A/T completed* 18 Installation of VMUX is completed, Configured and A/T completed 13 Jhalawar 54 2 8 6 0 12 Both VMUX are installed, Configured and A/T pending 14 Jhunjhunu 2 34 2 3 3 0 22 Both VMUX are installed, Configured and A/T completed 15 Jodhpur 110 2 25 18 16 79 2 VMUXs at Jodhpur are installed, Configured, A/T completed * 16 Kota 204 2 42 38 22 97 Both VMUX are installed, Configuration and A/T completed 17 Nagaur 72 2 6 4 1 0 2 21 17 12 93 Both VMUX are installed, Configured and A/T pending 19 Sawai Madhopur 90 1 16 12 4 24 One VMUX installed, configuration & A/T Pending 20 Sikar 82 2 12 10 3 20 Both VMUX are installed, Both configured, A/T completed for One 21 Sirohi 151 2 21 22 12 88 Both VMUX are installed, Configured and A/T pending 22 Sri. Ganganagar 219 3 39 40 7 123 23 Tonk 24 Udaipur Total 46 3 2 4 1 16 238 3 45 30 35 154 2586 55 445 350 222 1113 Both VMUX are installed, Configuration and A/T pending All three VMUX installed, configured & A/T pending 125 18 Pali All three VMUX installed, configured & A/T completed All three VMUX installed & configured, A/T Pending in all 55 VMUXs installed, 46 VMUX configured & A/T completed for 20 VMUXs

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 Sawaimadh opur 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 05 -12 -13) Summary of Vertical Sites Pending Sites Segment Target Operational SHQ DHQ BHQ 1 32 240 Total 273 Site Not Ready Equipments Delivered Work In Progress Total Pending Sites 1 32 240 0 0 0 273 0 0 BSNL Commissioning Of Horizontal Sites BSNL Data Segment Target DHQ BHQ DELHI Total 1484 2082 4 3570 Operator Data Number Of Copper Pairs Ready Number Of Circuits Commissioned Number Of IO Ports Provided Number Of Users Connected 919 1336 0 2255 812 1188 3 2003 780 1079 3 1862 3148 4193 14 7355 823 878 3 1704

Project Review Raj. SWAN RSWAN Portal Status: Horizontal Links (as on 05 -12 -2013) S No Total In All Districts 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 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 = Target Sites 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 BSNL Data Raj. SWAN Operator(Trimax) Count of Number Of Demand Circuits Number Of Note Amt. Type as per Demand OB Date Number Of Copper Commissioned Circuits Pending Number Of Circuits Commissioned Sites Note Filled Sites Pairs Ready Sites MLLN NON OFC Total NON NON MLLN MLLN MLLN 154 87 70 154 67 74 66 74 21 0 65 65 1 131 160 115 49 162 70 33 62 19 53 30 35 21 0 56 76 28 50 0 16 32 14 25 1 40 101 76 30 101 31 25 20 16 56 14 21 16 0 38 116 68 49 116 32 47 35 39 33 10 35 39 1 75 140 83 62 138 75 49 24 45 59 17 24 45 1 71 163 106 57 163 20 39 52 35 54 22 52 35 1 88 123 108 17 122 85 14 77 13 31 4 60 11 1 72 77 32 46 67 19 15 16 12 16 34 13 12 1 26 115 77 42 115 41 35 36 7 41 33 1 75 105 97 9 105 16 7 2 3 95 6 4 5 1 10 73 57 16 73 50 13 29 9 28 7 32 1 1 34 4 4 0 0 3 0 1 0 3 0 0 3 62 45 18 55 35 16 9 14 36 4 9 14 0 23 66 32 36 0 27 30 0 18 32 18 0 17 1 18 125 121 11 120 77 4 44 7 75 4 0 79 89 79 13 86 49 3 49 0 30 13 50 1 1 52 97 94 3 96 91 4 57 4 38 0 55 1 0 56 62 50 12 62 25 11 18 8 32 4 20 8 0 28 89 74 16 89 43 15 43 13 31 15 1 47 90 42 48 90 30 45 12 34 30 14 11 38 1 50 94 32 63 83 21 63 11 0 20 63 1 84 162 115 50 162 84 44 31 6 85 42 1 128 83 24 59 83 22 27 16 15 8 44 4 15 0 19 122 101 22 123 94 19 77 18 24 4 70 18 0 88 148 42 106 134 0 36 0 34 42 72 1 35 1 37 129 113 17 129 94 19 93 19 20 0 43 8 1 52 57 48 9 57 13 13 14 7 34 2 14 12 0 26 68 63 5 68 24 5 55 5 8 0 55 5 1 61 75 21 56 75 9 34 8 25 13 31 5 25 0 30 96 74 25 95 24 11 20 11 54 14 20 11 1 32 80 71 9 80 45 8 45 6 26 3 41 6 1 48 92 33 60 92 32 54 25 45 8 15 12 44 1 57 155 127 28 155 21 29 101 25 26 3 102 25 1 128 3448 2339 1163 3254 1382 873 1266 737 1074 426 1122 715 23 1862

Raj. SWAN Project: Completion Plan BSNL Data as on 30. 11. 13 S No Total In All Districts Commissioning Plan (MLLN) Commissioning Plan (Non-MLLN) Cable Requirement (in Mtr) MLLN Equipment Requirement Pending Commissi Due to Feasible pending due Commissi Pending Due Feasible & pending due oning customer & will be to cable oning Non to customer will be to cable MLLN reason provided TNF requirement -MLLN reason provided TNF requirement 5 Pr 10 Pr 20 Pr 50 Pr 100 Pr VMUX NTU 1 Ajmer 21 10 7 4 0 -4 0 0 600 0 0 2 Alwar 55 16 8 30 1 30 27 0 2 1 3000 10000 2000 0 3 Banswara 14 3 4 1 6 25 10 12 1 2 0 0 400 0 4 BARAN 56 18 6 1 30 14 10 1 0 3 0 0 0 5 BARMER 33 6 25 2 0 10 4 5 1 0 0 0 1 6 BHARATPUR 59 7 51 0 1 18 7 1 0 10 0 13250 0 0 7 BHILWARA 59 14 26 0 19 22 22 1000 0 8 BIKANER 45 30 6 1 8 6 2800 400 0 0 9 BUNDI 14 0 4 4 6 37 2 0 4 31 1800 2600 200 0 10 CHITTORGARH 43 7 9 11 9 3 1 0 0 2 1300 1000 8200 2500 0 2 11 CHURU 95 18 37 40 6 6 17900 10000 7000 3000 12 DAUSA 29 19 4 6 0 6 6 0 0 0 0 0 13 DELHI 4 4 0 0 0 0 14 DHOLPUR 39 1 29 9 4 3 0 0 1 0 0 0 15 DUNGARPUR 30 1 26 1 3 18 14 3 1 0 200 300 0 16 GANGANAGAR 50 42 6 1 1 7 0 0 5000 1500 2600 1200 0 3 17 HANUMANGARH 36 14 2 0 20 13 12 0 1 0 0 0 2 18 JAIPUR 37 9 10 3 15 -1 0 0 2000 9000 500 0 2 19 JAISALMER 32 9 18 1 4 4 3 1 0 0 3000 0 20 JALORE 31 1 28 1 1 3 0 2 1 0 400 3000 0 0 21 JHALAWAR 30 14 9 1 6 14 7 4 1 2 0 19700 0 0 22 JHUNU 15 15 0 0 0 -4 0 0 0 0 0 23 JODHPUR 36 14 9 4 2 6 4 1 1 900 24 KARAULI 8 0 6 1 1 44 14 0 5 25 2400 1900 10300 4100 0 0 25 KOTA 27 8 0 6 10 4 2 2 0 0 500 6000 8800 1800 0 0 26 NAGAUR 42 0 17 7 18 72 16 6 9 41 3000 8500 600 0 0 27 PALI 28 2 24 0 2 -2 0 0 2500 0 0 28 PRATAPGARH 36 1 15 3 8 2 1 0 0 1 29 RAJSAMAND 11 6 2 2 1 0 0 0 0 300 0 30 Sawai Madhopur 13 0 11 31 10 0 2 18 3500 7000 3500 0 31 SIKAR 57 3 4 0 50 14 0 0 0 14 14500 5200 4700 4500 2 32 SIROHI 26 1 23 0 2 0 1 6000 2000 0 0 33 TONK 19 1 7 13 10 3 34 UDAIPUR 27 8 8 10 0 3 3 0 0 0 0 0 Total = 1157 302 431 141 244 421 188 40 32 158 68400 96150 61800 18200 12 0 0 0 0 0 0 0 0

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 Status of RSCB MPLS-VPN Circuits as on 03. 12. 2013 District Name Ajmer Alwar Rollout Plan for Pending Branches Local lead ready, Link Pending at customer Modem pend at Trimax Count of Local Lead Modem IP Ready from Commissione Pending end due to Pend at Installation end due to Branches Ready Pending Installed Creation our side d up to Branches router/power BSNL End pending modem ot other Router issue/Branch shift reasons 13 13 0 13 13 13 0 0 16 15 1 16 0 16 16 13 0 0 Banswara 18 16 2 16 16 16 2 0 0 Barmer Bharatpur Bhilwara Bikaner Bundi Chittorgarh Churu Jaipur 23 15 17 13 11 17 10 43 19 14 17 13 11 15 10 42 4 1 0 0 0 2 0 1 19 14 17 12 11 15 10 42 4 1 0 2 0 1 19 14 17 13 11 15 10 43 19 5 17 12 11 15 10 30 4 1 0 0 0 2 0 0 0 0 0 2 0 0 3 1 0 Jaisalmer 9 7 2 7 7 7 2 0 0 Jhalawar Jhunjhunu Jodhpur Kota Nagaur Pali Sawaimadhopur Sikar 15 14 19 22 15 28 19 21 0 0 0 0 14 14 19 21 13 28 19 21 1 0 0 1 2 0 0 0 15 14 19 21 15 28 19 21 15 14 18 19 15 28 17 21 0 0 0 0 0 1 0 0 Sirohi 25 23 23 23 2 0 Sriganganagar Tonk Udaipur Pune Grand Total 40 11 17 1 452 35 11 17 1 432 5 0 0 0 20 34 11 17 1 427 6 0 0 0 25 36 11 17 1 434 35 11 16 1 401 4 0 0 0 18 0 0 1 0 0 0 0 2 4 TNF Declared 2 (one 10 km from exchange, another P-MUX and power issue) 1 0 0 2 (P-MUX required for one, No Exchange for other) 0 0 0 0 2 (P-MUX required, LD 6 Km) 4 (TNF, No Exchange) 0 0 0 11

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/Unive rsities recd. From BSNL HQ on 09. 06. 10 on 10. 05. 11 To be covered Colleges/Universities to be covered under NKN (1 GB/100 MB P 2 P Lease under NME (1 GB Line) Link) Total Colleges/ Universities to be covered in Rajasthan under Tot Duplica Ne Targ Comm Refuse Tot Add Ne Order Comm Pendi Remainin Order NME/NKN al te t et by d 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 13 0 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 JAIPUR National Institute of Agricultral Marketing , Jaipur Commissioned

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 04 -12 -2013) S. 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 JHUNU 15 JODHPUR 16 KOTA 17 NAGAUR 18 PALI 19 20 21 22 23 24 SAWAIMADHOPUR SIKAR SIROHI SRIGANGANAGAR TONK UDAIPUR Grand Total 3 Mbps 2 Mbps 1 Mbps 512 Kbps 256 Kbps Booked Comm Booked Comm 1 1 3 3 7 7 18 18 1 1 3 3 9 9 4 1 3 3 4 5 8 1 1 13 13 1 3 6 1 1 2 2 5 5 5 2 5 3 3 2 2 22 16 25 19 2 2 1 1 2 1 1 1 5 2 12 3 1 1 1 8 4 14 2 1 1 6 6 8 7 1 1 5 5 10 5 3 2 11 2 5 1 1 10 1 8 4 3 4 6 3 2 1 5 107 3 2 1 4 67 4 4 8 19 7 18 212 16 2 10 113 Grand Commissioned as per Pending M/s Sify BSNL Total at Sify Circuit 29 28 29 1 0 13 12 13 1 0 5 0 0 0 5 7 2 3 1 4 13 0 0 13 15 14 15 1 0 10 0 0 10 2 2 2 0 0 7 7 7 0 0 10 2 2 0 8 52 14 40 26 12 2 1 0 3 0 2 2 1 18 2 6 4 12 24 7 7 0 17 15 14 14 0 1 16 8 11 3 5 14 1 4 3 10 8 11 11 21 8 24 338 2 16 2 15 149 3 0 0 18 3 15 196 1 0 0 2 1 0 47 5 11 11 3 5 9 142

Deptt. of Post: Summary SSA wise list of VPNo. BB booked (as on 04 -12 -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 Booked 87 59 52 30 66 39 41 19 39 45 147 15 17 49 64 55 49 50 58 77 43 47 17 66 1231 Commissioned as per BSNL M/s Sify 83 79 42 34 36 36 20 8 51 36 36 33 39 34 13 12 32 25 38 7 120 112 13 5 15 7 33 28 52 46 55 48 41 15 47 43 45 40 65 55 43 23 42 15 17 13 56 52 1034 806 Pending at M/s Sify 4 8 0 12 15 3 5 1 7 31 8 8 8 5 6 7 26 4 5 10 20 27 4 4 228 Pending Circuits 4 17 16 10 15 3 2 6 7 7 27 2 2 16 12 0 8 3 13 12 0 5 0 10 197

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 1 2 2 2 1 1 20 BSNL end ready, Vendor HCL installation awaited 1 1 2 2 15 Status

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) As on date 28. 11. 2013 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 Jaisalmer Jhalawar Jhunjhunu 15 Jodhpur 16 17 18 19 20 131 22 23 24 Kota (Baran) Nagaur Pali S Madhopur (Karoli) Sikar Sirohi (Jalore) Sri. Ganganagar Tonk Udaipur (Rajsamand) Total Order VSAT (Not WIMAX VPNo. BB (all Total Received finalized by EBphases) Commissioned NCR) 42 0 42 38 50 0 50 36 40 4 36 11 31 6 25 19 2 0 2 2 42 0 42 37 39 0 39 29 25 2 23 12 56 1 55 25 28 0 28 5 189 1 188 90 20 33 - 2 0 - 64 56 43 38 48 31 45 61 31 76 1090 0 2 1 1 4 0 1 0 0 6 31 1 - 1 2 18 32 - 17 28 - 64 54 42 37 44 31 44 61 31 69 1057 28 46 13 36 32 23 13 35 28 60 663 Ping Report Received for Modem Side 20 1 2 22 Yes No No No DNS Server Side Yes No No No 16 No No No No Yes No No Yes No 19 28 108 Remarks DNS not reachable DNS eachable DNS not reachable Already commissioned accepeted in pilot phase DNS not reachable Already commissioned accepeted in pilote phase DNS not reachable Received Recheck by SSA 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 MTS TSP ready to Media extend the media extended (Y/N) No Remarks No MPLS Port not available Bajaj Nagar Commissioned at BSNL end on 26 -06 -13. Ping Report provided 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 Commissioned at BSNL end on 13 -09 -13 Sistema Shyam Tele. Services Ltd. 10 Mbps 3, MTS Tower, Amrapali Circle, Vaishali Nagar 302021 MI Road Yes No TSP not provided connectivity Commissioned at BSNL end on 13 -09 -13. Ping Report provided 7 Tata Teleservices Ltd. 10 Mbps Tata Teleservices Limited, G 1/74, VKI Road #14, Jaipur, Rajasthan MI Road Yes 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 at BSNL end on 26 -06 -13. Ping Report provided 9

NCR-2 Projects Review of IDC Services SSA wise IDC Services Sales Target for the year 2013 -14 Sr. No. 1 2 3 4 5 6 7 SSA Ajmer Bikaner Jaipur Jodhpur Kota Sriganganagar Udaipur Total Targets(in ` Lacs) 50 50 200 50 50 500 Achievements(in ` Lacs) 5. 00 0. 00 5. 41 0. 00 10. 41 Finalized Leads of IDC services Sr. No. 1 2 3 Customer Jumbo Credit & Thrift Cooperative Society, Karoli Central University, Ajmer RAJ AUTO WHEELS AJMER SSA Status Jaipur Order received. Ajmer Commissioned. Leads of IDC services under Pipeline Sr. No. 1 2 Customer Jaipur Dairy Amardeep Credit Co-operative Society SSA Jaipur Expected business (in Lacs) 2. 50 Status Under process Jodhpur 2. 00 Under process

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. As on 18 -10 -2013 Total No of Total pending Connection Allocation Connections connections pending Due to done by ITD/ provisioned customer BSNL reasons BSNL CO so far reasons S. No. Services 1 Mobile 1600 0 - - 2 Blackberry 28 28 0 - - 3 Data card 320 0 - - 620 357 - - 5 Landline Office Landline Residence 190 230 - - 6 Broadband 170 226 Nil - - 4 7 PRI 2 ZTE equipment for in-house solution has installed to improve signaling problem

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