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Management Meeting of SSAs
14 & 15 Dec-2017 CM-Operation
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Data Usage (GBs) Month 2G 3G Total % Inc Mar-17 33030 237910 270940
39.2% Apr-17 30531 351594 382125 41.0% May-17 32844 564988 597832 56.4% Jun-17 40695 740330 781025 30.6% Jul-17 37641 894725 932365 19.4% Aug-17 32410 817130 849540 -8.9% Sep-17 41671 23.3% Oct-17 43640 12.1% Nov-17 49448 4.3%
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Data Growth:SSA Wise (GBs)
Aug-17 Sep-17 % Inc Oct-17 Nov-17 AMB 208793 245376 17.5% 256573 4.6% 262150 2.2% FBD 40504 42459 4.8% 39407 -7.2% 40342 2.4% GRG 46240 48507 4.9% 45141 -6.9% 46251 2.5% HSR 43324 50714 17.1% 63018 24.3% 64882 3.0% JND 21263 20539 -3.4% 24598 19.8% 25438 3.4% KRL 49233 61116 24.1% 70697 15.7% 72725 2.9% REW 236082 312856 32.5% 346675 10.8% 354365 RTK 136447 172615 26.5% 216770 25.6% 221862 2.3% SPT 71302 90245 26.6% 118812 31.7% 121611 Total 853187 22.4% 13.1%
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2G-3G Unique Customers Month 2G % Inc 3G Total Mar-17 261163 -11.2%
328692 21.7% 589855 4.6% Apr-17 275028 5.3% 337847 2.8% 612875 3.9% May-17 277715 1.0% 313726 -7.1% 591441 -3.5% Jun-17 290822 4.7% 314899 0.4% 605721 2.4% Jul-17 214670 -26.2% 316095 530765 -12.4% Aug-17 177946 -17.1% 310901 -1.6% 488847 -7.9% Sep-17 169208 -4.9% 322040 3.6% 491248 0.5% Oct-17 157188 326448 1.4% 483636 -1.5% Nov-17 162360 3.3% 358904 9.9% 521264 7.8%
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VLR (2017-18): Target/Ach Month VLR Lag w.r.t. Previous Month Mar-17
March-18 Target - Target Addition 242969 Target Mar-18 Apr-17 -43228 May-17 -10699 -53927 Jun-17 -4070 -57997 Jul-17 -83881 Aug-17 -52959 Sep-17 -34093 Oct-17 1304 Nov-17 -46314
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VLR-MHC (Mar-17/Nov-17) SSA Mar-17 Nov-17 Increase % Inc AMB 325195
328766 3571 1.1% SPT 148537 131103 -17433 -11.7% JND 177032 153959 -23073 -13.0% FBD 116082 91984 -24098 -20.8% GRG 91537 66874 -24662 -26.9% KRL 307043 267084 -39959 RTK 288039 242834 -45204 -15.7% HSR 515465 470095 -45370 -8.8% REW 460760 403048 -57712 -12.5% Tot -11.3%
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VLR-MHC: Sep-Oct-Nov-17
SSA Sep-17 Oct-17 Inc % Inc Nov-17 AMB 331944 328645 -3299 -0.99% 328766 121 0.04% FBD 95062 92498 -2564 -2.70% 91984 -514 -0.56% GRG 70406 68418 -1988 -2.82% 66874 -1544 -2.26% HSR 475008 476139 1131 0.24% 470095 -6044 -1.27% JND 156891 156304 -587 -0.37% 153959 -2345 -1.50% KRL 272639 269631 -3007 -1.10% 267084 -2548 -0.94% REW 422835 410772 -12063 -2.85% 403048 -7724 -1.88% RTK 240870 240990 120 0.05% 242834 1844 0.77% SPT 135104 132665 -2439 -1.81% 131103 -1561 -1.18% Tot -24696 -1.12% -20314 -0.93%
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VLR: Peak/MHC Month Peak % Inc VLR MHC Pure OR HR Cust Mar-17 2017327
*** **** 368406 Apr-17 -1.5% -1.8% 388221 5.4% -0.8% May-17 -1.4% -0.5% 411073 5.9% 0.4% Jun-17 -2.5% -0.2% 423577 3.0% 0.3% JUL-17 -3.5% 440668 4.0% -2.4% AUG-17 -1.1% -2.3% 446018 1.2% -1.7% Sep-17 -1.3% 462951 3.8% -0.6% Oct-17 4.6% 0.1% 455318 -1.6% Nov-17 2.8% -2.1% 476505 4.7% -0.9% Lag w.r.t. Nov-17:
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2G BTS Availability (%) SSA Aug-17 Sep-17 Increase Oct-17 Nov-17 AMB
98.2% 98.7% 0.5% 98.9% 0.3% 99.0% 0.1% FBD 96.2% 96.3% 96.7% 0.4% 97.2% 0.6% GRG 95.9% 96.9% 1.0% 98.6% 1.7% 98.8% HSR 97.8% -1.1% 98.5% 1.8% 97.7% -0.8% JND -0.2% 98.4% KRL 97.0% 0.7% -0.6% RWR 99.3% 99.5% 99.7% 99.4% -0.3% RTK SPT 99.1% -0.5% Total 98.0% 98.1%
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3G BTS Availability (%) SSA Aug-17 Sep-17 Increase Oct-17 Nov-17 AMB
98.3% 98.7% 0.4% 99.0% 0.3% 99.1% 0.1% FBD 97.2% 97.4% 0.2% 97.1% -0.3% 98.0% 0.8% GRG 96.2% 97.7% 1.5% 98.8% 1.1% 98.9% HSR 96.0% 2.3% 0.6% -0.9% JND 98.5% -0.2% 98.1% -0.4% 0.7% KRL 97.6% 1.4% 0.5% 0.0% RWR 99.5% 99.6% 99.7% 99.4% RTK -0.1% SPT 99.2% Total 97.8% 98.4%
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CNMC Status: 1500 Hrs/14 Dec
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RF Optimisation: Quarterly
SSA Qtr: ( to ) Number of RF Opt Done: As on 30 Nov-17 2G-BTSs Node-Bs %2G-BTS %Node- Bs AMB 280 279 100.0% FBD 100 58 60 37 60.0% 63.8% GRG 66 41 62.1% HSR 441 166 281 152 63.7% 91.6% JND 163 64 115 63 70.6% 98.4% KRL 346 192 120 93 34.7% 48.4% REW 273 237 182 159 66.7% 67.1% RTK 338 246 208 174 61.5% 70.7% SPT 154 125 102 95 66.2% 76.0% Total 2195 1433 1408 1093 64.1% 76.3%
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RF Optimisation (Pop Based)
Target/Achievement: Dec-17 1-10 Lakhs (SSA Head) S.No. SSA City Status 1 Rohtak Bhiwani Pending 50K-1 Lakh (DGM/AGM) Faridabad Hathin 2 Gurgaon Manesar 3 Karnal Samalkha 4 Assandh 5 Rewari Dharuhera 6 Jhajjar Done 7 Charkhi Dadri
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RF Optimisation (Pop Based)
Target/Achievement: Dec-17 5K-50K (DGM/AGM) S.No. SSA City Status 1 Faridabad Utawar Pending 2 Tigaon 3 Kheri Kalan 4 Dhauj 5 Pali 6 Hisar Dabwali 7 Karnal Bapoli 8 Ladwa 9 Rajound 10 Rohtak Siwani
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BTS Inspections SSA Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 AMB 15 17 FBD 8
9 GRG 6 5 HSR 2 20 JND 16 KRL 4 18 12 REW 13 RTK SPT 10 14
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BTS Cleaning SSA Sites Sep-17 Oct-17 Nov-17 Total % Done AMB 288 60 30
178 61.8% FBD 105 29 28 37 94 89.5% GRG 101 10 5 6 21 20.8% HSR 461 55 45 20 120 26.0% JND 163 4 18 43 26.4% KRL 368 35 38 118 32.1% REW 275 90 76 69 235 85.5% RTK 342 42 34 131 38.3% SPT 161 70 43.5% 2264 365 315 330 1010 44.6%
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Node-Bs Data/Day in Nov-17
SSA (0-5) GBs (5-10) GBs (10-30) GBs > 30 GBs Total AMB 8 24 113 135 280 FBD 12 13 26 7 58 GRG 9 23 21 66 HSR 46 39 79 2 166 JND 15 64 KRL 41 56 85 5 187 RWR 40 197 237 RTK 22 124 246 SNP 73 126 152 189 562 527 1430
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BTSs:CBBH Voice Traffic Nov-17
SSA (0-3) Erl (3-10) Erl Total AMB 40 FBD 1 41 GRG 42 HSR 39 JND 3 KRL 5 82 87 RTK 6 95 101 SNP 29 13 369 382
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Cells: Utilisation>150% in BH
SSA Cells AMB 2 HSR 8 JND 1 REW 34 RTK SPT Total 49
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Mini-links/EMS Installation
SSA PO Placed Installed AMB 20 15 FBD 4 HSR 10 KRL 8 REW 2 RTK 6 Total 50 45 Status given by M/s.Vayamtech. To be verified by SSAs
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CDMA Equipment Spared SSA MSCs BSCs BTSs Report Status EVDO CDMA 1X
Total 750 L 250 L 1500 L AMB 1 5 26 33 Rec FBD 11 2 13 27 GRG 10 4 NR HSR 3 15 36 Rec JND 8 9 KRL 7 23 REW 28 RTK 30 43 Rec SPT 54 14 161 20 249
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CDMA WLL Migration Status
SSA Customers as on Sep-17 Migration upto Nov-17 Report Status RUIM CDMA Total AB 31 125 156 8 4 12 Rec FBD 147 0 0 Rec GRG 240 NR NR HSR 840 852 20 JND 2 18 KRL 19 336 355 NR REW 356 RTK 17 953 970 SPT 9 136 145 21 HR 90 3151 3241 45 53
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