OG BARRED AND RESTORED : PERFORMANCES AS ON OG BARRED IN APRIL 2015 OG BARRED IN MARCH 2015 OG BARRED IN FEBRUARY 2015 OG BARRED IN JANUARY 2015 SSAOGB RECON TD RECON %OGB RECON TD RECON %OGB RECON TD RECON %OGB RECON TD RECON % ALP CNN ENK KOZ KTM MRX PGT PTA QLN TRC TVM TOTAL % % % % 1

MOBILE No. UPDATION STATUS. : Target = 100 % DIVISIONWKG_LINESWITH_MOBILE_NOMOBILE % DEP KANNUR % CHERUKUNNU % KASARAGOD % DET KANNUR % KANHANGAD % TALIPARAMBA % NILESWAR % DEP TELICHERRY % UPPALA % PAYYANNUR % MATTANNUR % SREEKANDAPURAM % DET TELICHERRY % TOTAL % 2

ID UPDATION AND BILL BY STATUS Target : 50% DIVISIONWKG_LINES WITH_ _ID % BILL_BY _ BILL_BY_ % DET TELICHERRY % % PAYYANNUR % % SREEKANDAPURAM % % UPPALA % % MATTANNUR % % CHERUKUNNU % % KANHANGAD % % TALIPARAMBA % % DET KANNUR % % NILESWAR % % KASARAGOD % % DEP TELICHERRY % % DEP KANNUR % % TOTAL % % 3

FIRST MONTH COLLECTION EFFICIENCY OF LANDLINE : : Target : 90% SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR P ATHANAMTHITTA PALAKKAD ERNAKULAM ALAPPUZHA TRIVANDRUM KOTTAYAM KOLLAM CALICUT KANNUR MALAPPURAM Kerala circle CIRCLE POSITION

SECOND MONTH COLLECTION EFFICIENCY OF LANDLINE DURING (TARGET – 94%) SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR P ATHANAMTHITTA PALAKKAD ERNAKULAM KOTTAYAM ALAPPUZHA KOLLAM TRIVANDRUM CALICUT MALAPPURAM KANNUR Kerala circle CIRCLE POSITION

THIRD MONTH COLLECTION EFFICIENCY OF LANDLINE DURING (TARGET – 99%) SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR PATHANAMTHITTA PALAKKAD TRIVANDRUM KOTTAYAM KOLLAM MALAPPURAM CALICUT ALAPPUZHA ERNAKULAM KANNUR Kerala circle CIRCLE POSITION

SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR PALAKKAD ERNAKULAM PA THANAMTHITTA ALAPPUZHA KOTTAYAM KANNUR KOLLAM CALICUT MALAPPURAM TRIVANDRUM Kerala circle CIRCLE POSITION SIXTH MONTH COLLECTION EFFICIENCY OF LANDLINE DURING (TARGET – 99.8%) 7

LANDLINE COLLECTION EFFICIENCY - STATUS - KANNUR SSA YearMonth Ist Month2nd Month3rd Month6th Month Target:90%Target:94%Target:99%Target:99.8% 2011MAR MAR MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

LANDLINE COLLECTION EFFICIENCY - STATUS - KANNUR SSA YearMonth Ist Month2nd Month3rd Month6th Month Target:90%Target:94%Target:99%Target:99.8% 2014JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE ELECTRICAL DIVISION KANNUR Estimate No Estimate YearProvisionName of Work HOA WIP Amt. 1 BPH/ /111 DT PROVIDING EI AND FANS IN FOURTH FLOOR OF ADMN BLDG KANNUR APP/ /2 DTD SITC OF 2X1.5TR HIGH SENSIBLE HEAT TYPE AIR COOLED AC UNITS FOR BTS AT UDINOOR APP/ /2 DTD SITC OF 2X1.5TR HIGH SENSIBLE HET YPE AIR COOLED AC UITS FOR BTS AT KOLIYADUKKAM APP/ /2 DTD SITC OF 40 KVA EA SET WITH ACOUSTIC ENCLOSURE AT NEW TE BLKDG TRIKKARIPUR APP/ /2 DTD SITC OF 40 KVA EA SET WITH ACOUSTIC ENCLOSURE AT NEW TE BLKDG TRIKKARIPUR APP/ /2 DTD PROVIDING 3 PHASE SERVICE CONNECTION AND SITC OF 2X1.5TR HIGH SENSIBLE HEAT TYPE AIR COOLED AC UNITS FOR DLC STATION KANHANGAD SOUTH APP/ DT SITC OF 2X1.5TR HSHF AIR COOLED AC UNITS FOR ARALAM TOWN

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE ELECTRICAL DIVISION KANNUR Sl NoEstimate No Estimate YearProvisionName of WorkHOAWIP Amt APP/ /2 DTD PDG EI, SERVICE CONNECTION AOL, AFD, AC UNITS AND SURGE PROTECTION DEVICES AND RING EARTHING FOR BTS SITE AT PADIATHADUKKA GM STR ENK/TM/5799 E1(M)/09-10/TM KNR DTD.21/ PROVIDING ELECTRICAL FITTINGS BELOW THE FALSE CEILING IN THE EXTENDED PORTION OF THE EQUIPMENT ROOM AT DTS KANNUR APP/ /02 DT SITC OF ADDITIONAL 15 KVA EA SET WITH ACCOUSTIC ENCLOSURE AT TE VALIYAPARAMBA APP/ /02 DT SITC OF 1 NO 15 KVA EA SET WITH ACCOUSTIC ENCLOSURE AT BTS MADATHADKA APP/ /02 DT REPLACEMENT OF LIFE EXPIRED AC UNITS WITH 3 NOS 1.5 TR SPLIT TYPE AC UNITS AT TE VALAKAI MS/AA&ES/541/12-13 DTD PDG ELECTRICAL INSTALLATION FOR PH VII GSM BTS INDOOR SITES (4 NOS) UNDER DE BSS DIVISION KANNUR MS/AA&ES/553/ PROVIDING ELECTRICAL INSTALLATIONS FOR PH VI GSM BTS OUTDOOR SITES (4NOS) UNDER DE BSS KANNUR APP/ /2 DTD REPLACEMENT OF LIFE EXPIRED AC UNIT WITH 3NOS 1.5TR SPLIT TYPE AC UNITS AT TE MATTUL MS/AA&ES/622/ PROVIDING ELECTRICAL INSTALLATIONS FORPH VII GSM BTS INDOOR SITE AT VANNATHIMOOLA MS/AA&ES/623/13-14 DTD PDG ELECTRICAL INSTALLATIONS FOR PH VII GSM BTS (INDOOR SITE ) AT CHERUVATHUR KOLAM UNDER DE BSS KASARAGOD APP/ /2 DTD PROVIDING ELECTRICAL FITTINGS, UPS WIRING AND SPLIT TYPE AC UNITS IN EXTENDED AND RENOVATED CSC ROOM AT TELEPHONE BHAVAN, KANNUR

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE CIVIL DIVISION KANNUR Sl No Estimate No Estimat e Year Provisio nName of WorkHOA WIP Amt. MC recd BPH/ FURNISHING OF CUSTOMER SERVICE CENTRE AT TELEPHONE, EXCHANGE ANJARAKANDY BPH/ FURNISHING OF CUSTOMER SERVICE CENTRE AT TELEPHONE EXCHANGE, IRIKKUR BPH/ FURNISHING OF CSC AT TELEPHONE EXCHANGE EDAKKAD BPH/ FURNISHING OF CSC AT TELEPHONE EXCHANGE, THUVAKKUNNU BPH/ FURNISHING OF CSC AT TELEPHONE EXCHANGE, KOLOLAM BPH/ FURNISHING OF CSC AT TELEPHONE EXCHANGE KELAKAM BPH/ FURNISHING OF CSC AT TELEPHONE EXCHANGE, AMBALATHARA BPH/ FURNISHING OF CSC AT KUTTIKKOL BPH/ FURNISHING FOF CSC AT TELEPHNE EXCHANGE PIVELIKA TOTAL

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE -CMTS Sl No Estimate No Estimat e YearDivisionName of WorkWIP Amt. MC RECEIVEDBalance 1 IMPCS/PEIV.5/ /A&P DEBSS MATERIAL SUPPLY AND EQUIPMENT INSTALLATION IMPCS/PEIV.5/ /MA DEBSS IMPCS/PEIV.5/ /MASTS AND ARIELS D(B) DETIMPAY LAYING OFC TO KOTTAPPARA GSM SITE D(B) DETIMCNN TRENCHING AND LAYING OFC TO PAPPINISSERI WEST GSM APP DEBSS PROCURING AND ISTALLING 500 Nos OF WIMAX CPES D(B) DETIMPAY LAYING OFC TO NITHYANANDA POLYTECHNIC COLLEGE GSM, KANHANGAD D(B) DETIMPAY TRENCHING AND LAYING OFC TO MULLERIYA TOWN GSM SITE D(B) DETIMCNN TRENCHING AND LAYING OFC TO AMBAYATHODE GSM SITE D(B) DETIMCNN LAYING OFC TO NUCHIYAD GSM D(B) DETIMCNNLAYING OFC TO KALANKI GSM

D(B) DETIMPAY TRENCHING AND LAYING OF CABLE TO KEL, KASARGOD D(B) DETIMCNN TRENCHING AND LAYING OFC FROM KELAKAM TO KOLAKKAD D(B) DETIMCNN TRENCHING AND LAYING OFC TO VALLITHODE GSM SITE D(B) DETIMCNN TRENCHING AND LAYING OFC TO ANGADIKKADAVU GSM D(B) DETIMCNN TRENCHING LAYING ofc FROM ERANHOLI TO KUNDOORMALA D(B) DETIMCNN LAYING OFC TO PALIYATHUVALAPPU GSM D(B) DETIMCNN TRENCHING AND LAYING OFC TO VEERPAD GSM SITE D(B) DETIMPAY LAYING OFC TO KASARGOD NEW BUS STAND GSM SITE M/AA&ES/PVII/17 25/ EECIVILKNR ERECTION OF COMMUNICATION MAST and PRDG and EARTHING AT PAYYANNUR BUST STAND (RP ) MS/AA&ES/PVII/1 692/ DEBSS CONSTRUCTION OF FOUNDATION FOR 40M GBCT AT MOVVAR Procurement of BTS battery banks for replacement DEBSS Procurement of BTS battery banks for replacement

22MS/RP00110M/ DEBSSMASTS MS/RP00114M/ DEBSSMASTS MS/RP00119M/ DEBSSMASTS MS/RP00309M/ DEBSSMASTS MS/RP00562M/ DEBSSMASTS MS/RP03103M/ DEBSSMASTS MS/RP04026M/ DEBSSMASTS MS/RP04036M/ DEBSSMASTS MS/RP04955M/ DEBSSMASTS MS/RP07029M/ DEBSSMASTS MS/RP07050M/ DEBSSMASTS MS/RP07056M/ DEBSSMASTS

34MS/RP07106M/ DEBSSMASTS MS/RP07109M/ DEBSSMASTS MS/RP07269M/ DEBSSMASTS MS/RP07764M/ DEBSSMASTS MS/RP07904M/ DEBSSMASTS MS/RP07906M/ DEBSSMASTS MS/RP07948M/ DEBSSMASTS MS/RP08211M/ DEBSSMASTS MS/RP08216M/ DEBSSMASTS MS/RP08521M/ DEBSSMASTS MS/RP08599M/ DEBSSMASTS MS/RP08683M/ DEBSSMASTS MS/RP08775M/ DEBSSMASTS MS/RP08916M/ DEBSSMASTS MS/RP10953M/ DEBSSMASTS MS/WMAXASTKNR/ DEBSSMASTS MS/WMAXASTKNR/ DEBSSMASTS TOTAL

WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE BASIC SERVICES SNEst. NoEst. YearDivisionName of WorkWIP Amt.MC recdBalance D(B) DETKNG LAYING U/G CABLE TO NEW BLDG COMPLEXES UNDER KANHANGAD TE AREA D(B) DETSKMLAYING U/G CABLE UNDER ARANGAM TE AREA D(B) DETNLS Laying 5 pr cable for providing NPC under Nileshwar TE area D(B) DETCNN Laying 5 pr cable for laying NPC, BB under Azhikode TE area D(B) DETPAYLaying 5 pr cable under Payyanur TE area APP DEPCNN To procure 2500 Nos Clip phone with 2 way speaker and LJU with GD tube APP DEPKSZ Procuring 1000 Nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP KSZ APP DEPTLY To procure 2500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP TLY APP DETCNGCNN To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNG APP DETCNN To procure 2700 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNN APP DETCUU To procure 3000 nos of CLIP Phone with 2 way speaker with LJU with GD tube for DET CUU APP DETCVU To procure 1800 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CUV

APP DETKNG To procure 2000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET KNG APP DETMTR To procure 2500 nos of CLIP phone with 2 way speaker and LJU with GD tube for DET MTR APP DETNLS To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET NLS APP DETPAY To procure 3000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET PAY APP DETSKM To procure 2100 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET SKM APP DETTLY To procure 3500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TLY APP DETTMB To procure 2500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TMB APP DETUPL To procure 600 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET UPL APP AGMMM PROCURING BB CPES FOR PROVIDING BB CONNECTIONS IN KANNUR SSA APP DETIMCNNPROCURING ONT FOR CHOVVA OLT APP DETIMCNN PROCURING GEPOL SPLITTERS UNDER CHOVVA EXCHANGE D(B) DETIMCNNPROVIDING 400 FTTH CONNECTIONS

D(B) DETIMCNN LAYING OFC TO KANNUR MEDICAL COLLEGE D(B) DETPAY LAYING UG CABLE FOR PROVIDING NPCs IN NAVAL AREA D(B) PROVIDING NPCS D(B) DETIMCNN LAYING OFC FROM PADIYUR EXCHANGE TO PAREEKKALAM D(B) DETIMCNN TRENCHING AND LAYING OF CABLE FROM ALACODE TO VAYATTUPARAMBA D(B) DEPCNN LAYING UG CABLE TO KANNUR UNIVERSITY D(B) DETIMCNN TRENCHING AND LAYING OFC FROM ARIVILANJAPOIL EXCH TO JOSEGIRI D(B) DETIMCNN EXTENDING OFC TO MALAYALA MANORAMA THOTTADA D(B) DETIMCNN TRENCHING AND LAYING OFC FROM MANJESWAR EXCHANGE TO HOSANGADI JN D(B) DETIMCNN LAYING OFC TO KANNUR UNIVERSITY ADMINISTRATIVE BUILDING D(B) DETIMPAY PUSHING 24F OFC FROM KASARGOD EXCH TO CPCRI EXCH D(B) DETIMCNN EXTENDING OFC FOR CIVIL STATION KASARGOD

D(B) DETCNN LAYING UG CABLE FOR MATHRUBHOOMI COMPLEX NADAL APP DETPAY Procuring and installing one SMPS PP (3+1) 100A at Telephone Exchange Ettikulam APP SSA Estimate Procuring and installing one SMPS PP (3+1) 100A at Telephone Exchange Mattool APP DETCUU Procuring and installing one SMPS PP 100A (3+1) for Telephone Exchange, Edat APP DETKSZ Procuring and installing one SMPS PP (4+1) 100A at Telephone Exchange, Chengala APP DETSKM Procuring and installing one SMPS PP 100A (4+1) at Telephone Exchange, Irikkur APP DETCUU Procuring and installing one SMPS PP 100A (2+1) at Telephone Exchange, Irinavu APP DETCNN Procuring and installing one SMPS PP 100A (2+1) at Telephone Exchange, Kannadiparamba APP DETKNG Procuring and installing one 600 AH VRLA BATTERY at Telephone Exchange,, Panathur APP DETKSZ Procuring and installing one 600 AH VRLA battery set at Telephone Exchange Maloth APP DEPCNN Procuring and installing two 5000 AH VRLA Battery Set at Telephone Exchange, Kannur APP CAOESTT To procure one Laser Printer for AO (Estt), Kannur APP BSNLBH To procure one CANON LBP 2900 B Laser Printer

APP DETCNNPROCURING WATER PURIFIER APP DETMTR PROCURING COUNTER TABLE AND CHAIR APP DETSKM PROCURING COUNTER TABLE AND VISITING CHAIR D(B) DETIMCN N PROVIDING OF CONNECTIVITY TO GOVT. POLYTECHNIC COLLEGE,KANNUR67395 TOTAL

FORM 16 -A Pending Cases- Electricity deposits DIVNEXCHCONS.NO INCHARGE Officer 1 DETNLSCHITTARIKKAL (NEW EXCH)10428 SDE(G)CHEEMENI 2 DETNLSKADUMENI SDE(G)CHEEMENI 3 DETNLSVALIYAPARAMBA2745 SDEPHONES TRIKARIPUR 4 DETNLSCHANADUKKAM6493 SDE(G)CHEEMENI 5 DETTLYPINARAYI DLC SDE(G) KUTHUPARAMBA 6 DETTMBKOLASSERY15261 SDE INTERNAL- IITALIPARAMBA 22

KANNUR SSA REVIEW OF EXPENDITURE Details of expenditure on Payment&Provision BE-Allotment EXPENDITUR E Variation with EXPENDITURE ref to prop.allot. STAFF EXPENDITURE (1)SALARY (2)MEDICAL ALLOWANCE0 0 0 (3)MEDICAL REIMURSEMENT (4)WAGES (5)OVERTIME ALLOWANCE (6)INCENTIVE/BONUS (7)LEAVE TRAVEL CONCESSION (8)LEAVE SALARY ENCASHMENT (9)UNIFORM (10)HOUSE LEASING CHARGES (RENT) (11)STAFF WELFARE AND AMENITIES (12)FOOD ALLOWANCE (13)PENSION CONTRIBUTION (14)LEAVE SALARY CONTRIBUTION (15)EMPLOYERS CONTRIBUTION TOWARDS EPF (16)ADMINISTRATIVE CHARGES ON EPF A/C (17)GRATUITY (18)GROUP INSURANCE (LIC) EMPLOYER''S CONTR (19)HONORARIUM016 0 Total (A)

Office Administration (Admin. Expenses) (20)RENT OF BUILDINGS (21)RATES & TAXES (22)WATER (23)ELECTRICITY (24)FUEL CHARGES (25)COMPUTER STATIONERY (26)COMPUTER HIRE CHARGES0 0 0 (27)INSURANCE (28)VEHICLE RUNNING EXPENSES (29)REPAIRS& MAINTENANCE (30)TRAVEL EXPENSES (31)CONVEYANCE CHARGES (32)PRINTING (33)STATIONERY (34)POSTAL EXPENSES (35)BANK CHARGES (36)BOOKS&PERIODICALS (37)HORTICULTURE EXPENSES (38)POLICE ESCORT CHARGES/SECURITY GUARDS (39)GENERAL EXPENSES (40)PROFESSIONAL CHARGES (41)MEETING (42)BUSINESS PRMOTION AND MKTG (43)ADVERTISEMENT (44)BROKERAGE AND COMMISSION TOTAL B GRAND TOTAL

PROVL.P&L ACCOUNT (CFA+CM) FOR KANNUR SSA Amt. in Crs. DescriptionAmount DescriptionAmount Income Expenditure Other Income1.50 A.Staff Expenses83.63 B.Other than (A)45.36 C.Liability ( )6.00 D.Depriciation45.00 Net Income Total Total

OUTSTANDING AS ON amt.in (‘000) LAND LINE BROAD BAND Total > 3 Months O/S > 6 Months O/S

O/s as on Target for Target for O/s as on Diff % of Achievement Segment I Upto (TARGET-100%)0-000Achieved100 Segment II to (TARGET-50%) Achieved Segment III (TARGET-70%) & TARGET -50 % By Achieved TARGET - 70% BY Achieved Seg-IV (98.25%)ABF TARGET RECOVERY TARGET-98.25% BY (ABF April 2014 to December 2014) CURRENT YEAR 3 MONTH OLD TARGET Not Achieved LIQUIDATION TARGETS STATUS AS ON TELEPHONES 27

LIQUIDATION TARGETS STATUS AS ON BROAD BAND O/s as on Target for Target for O/s as on Diff % of Achievement Segment I Upto (TARGET-100%) 0-000Achieved100 Segment II to (TARGET-50%) Achieved Segment III (TARGET-70%) & TARGET -50 % By Achieved TARGET - 70% BY Achieved Seg-IV (98.25%) 7722 Achieved RECOVERY TARGET % BY (ABF April 2014 to December 2014) CURRENT YEAR 3 MONTH OLD TARGET Achieved

MONTH NO. OF CASESAMT OF REBATE GRANTED Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Grand Total

DIVISION WISE O/S [A/c finalised] UNITCountO/S AMT% OF O/S KNR DEP_CNN % DET_MTR % DET_SKM % DET_TMB % DET_PAY % DEP_TLY % DET_TLY % DET_CNN % DET_CUU % KNR Total % KSZ DEP_KSZ % DEP_NLS % DET_KNG % DET_KSZ % DET_NLS % DET_UPL % KSZ Total % Grand Total % 30

RANGECOUNT SUM OF O/S % OF COUNT% OF O/S %54.00% %25.45% %15.21% %3.50% %1.39% %0.40% ABOVE %0.05% TOTAL % 31

GSM - MOBILE- KANNUR SSA PERIOD O/s as on O/s as on Target Achieve d/ Not Achieve d Os as on Os as on Target Achieved / Not Achieved SEG-IUpto AchivdSEG-I 4/03 to 3/ Achivd SEG-II4/03 to 3/ AchivdSEG-II 4/04 to 3/ Achivd SEG-III4/11 to 3/ Achieve dSEG-III to SEG-IV4/13 to 12/ SEG-IV 4/14 to 12/ Achivd

Segmen t I Segment II Segmen t -III CURREN T YEAR Total TO TO TO /04/2 014 to31/12 /2015 SSA Target position as on 31/03/15ShortTarget position as on 31/03/2 015ShortTARGET position as on31/03 /2015Short Target as on 31/12/2 014(1.7 5%) position as on31/03/2 015Short TARGET up to31/03 /2014 OUTSTA NDING POSITIO N AS ON31/0 3/2014.short ALP CLT EKM KNR KLM KTM MLP PKD PTA TRC TVM G.TOT GSM OS as On 31/03/2015(Segment wise) 33

Segment wise, SSA wise outstanding in respect of CDMA as on 31/03/15 O/s over 7 years old (Upto ) (Seg.I) Over 3 to 7 years -For billing period to (Seg.II) 1 to 3 years - Billing Period & (Seg.III) Current Year Apr-2014 to Dec-2014 (Seg.IV) TOTAL OS AS ON 31/03/1 5 SSA O/s as on for the Segmen t Seg I OS as on 31/03/1 5 O/s as on for the Segmen t II OS as on 31/03/1 5 O/s as on for the Segmen t III OS as on 31/03/1 5 ABF Apr-14 to Dec- 14 Target 1.75% of ABF OS as on 31/03/1 5 Target for ( to be reduced to zero)Short Target for ( to be reduced to50 % of OS)Short Target 70%( OS to be reduced to 30%)Short ALP KOZ ENK CNN KLM KTM MLP PGT PTA TRC TVM GTOT

GSM – CDMA-KANNUR SSA PERIOD Os as on Os as on Target Achiev ed/ Not Achiev ed Os as on Os as on Target Achiev ed/ Not Achiev ed SEG-I Upto AchivdSEG-I 4/03 to 3/ Achivd SEG-II 4/03 to 3/ AchivdSEG-II 4/08 to 3/ Achivd SEG-III 4/11 to 3/ SEG-III to SEG-IV 4/13 to 12/ SEG-IV 4/14 to 12/

GSM – WIMAX-KANNUR SSA Os as on Os as on Targ. Achieve d/ Not Achieve d Os as on Os as on Targ Achiev ed/ Not Achiev ed SEG-I SEG-II 4/11 to 3/ AchivdSEG-II & Achivd SEG-III 4/13 to 12/ SEG-III 4/12 to 3/ Achivd SEG-IV 1/4/13 to 31/3/ SEG-IV 4/14 to 31/12/

Segment wise, SSA wise outstanding in respect of WIMAX as on 31/03/2015 For billing period & (Seg.I) 1 to 3 years - Billing Period & (Seg.II) Current Year Apr-2014 to Dec-2014 (Seg.III) TOTAL OS AS ON 31/03/15( Up to Dec- 14) SSA O/s as on for the Segment I OS as on 31/03/15 O/s as on for the Segment II Target for Seg II (Recovery 70 %, OS 30%) OS as on 31/03/15 Current ABF from Apr-14 to Dec-14 OS as on 31/03/15 Target for Seg I(50%)Short Target 98.25% of ABF( OS to be reduced to 1.75% of ABF))Short ALP KOZ ENK CNN KLM KTM MLP PGT PTA TRC TRV GTOT