1. OG BARRED AND RESTORED : PERFORMANCES AS ON 04.05.2015 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 % ALP5296163930.959356694074.186964564080.998025643580.19 CNN13901521137.49146141030770.53162981319680.97167521392683.13 ENK13314599445.02140591020072.55144301165480.76151441245682.25 KOZ8687199122.9212955974475.219796731874.711783996484.56 KTM6632256538.686913463567.058006629278.597128535475.11 MRX9510308432.4311989870472.612162974080.09133301098382.39 PGT3118100332.174623294563.73514273177.725244413278.79 PTA4558190941.885063371873.435434446882.224984409982.24 QLN6890281540.869619692271.969751797481.789253734479.37 TRC7473218729.278459606271.668772709580.887957692186.98 TVM11660614352.689916713971.99181171484281.929462751179.38 TOTAL910393454137.94%1075667731671.88%1132449095080.31%1090628912581.72% 1

2. MOBILE No. UPDATION STATUS. : Target = 100 % DIVISIONWKG_LINESWITH_MOBILE_NOMOBILE % DEP KANNUR260581961575.27% CHERUKUNNU257722285388.67% KASARAGOD207961743183.82% DET KANNUR239402115188.35% KANHANGAD190511585783.23% TALIPARAMBA196521775490.34% NILESWAR292972655290.63% DEP TELICHERRY232802136491.77% UPPALA168391548191.94% PAYYANNUR276692550192.16% MATTANNUR211821975293.25% SREEKANDAPURAM165721550793.57% DET TELICHERRY352833304793.66% TOTAL30539127186589.02% 2

3. EMAIL ID UPDATION AND BILL BY EMAIL STATUS Target : 50% DIVISIONWKG_LINES WITH_EMAIL _IDEMAIL% BILL_BY _EMAIL BILL_BY_ EMAIL % DET TELICHERRY3528320935.93%3681.04% PAYYANNUR2766919036.88%3471.25% SREEKANDAPURAM 1657213708.27%2611.57% UPPALA1683910366.15%2801.66% MATTANNUR2118217648.33%4011.89% CHERUKUNNU2577221158.21%5111.98% KANHANGAD1905114217.46%3791.99% TALIPARAMBA1965215047.65%3972.02% DET KANNUR2394021789.10%4992.08% NILESWAR2929717706.04%6272.14% KASARAGOD2079620369.79%8904.28% DEP TELICHERRY23280273811.76%11715.03% DEP KANNUR26058412815.84%13775.28% TOTAL305391260568.53%75082.46% 3

4. FIRST MONTH COLLECTION EFFICIENCY OF LANDLINE : 2014-15 : Target : 90% SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR76.2179.0979.2880.6979.280.0083.0080.1081.2481.6979.61 P ATHANAMTHITTA 74.5977.9974.3178.6476.6976.8378.5478.2276.4977.7977.93 PALAKKAD70.3275.8775.2878.9976.1176.0479.8078.2975.9880.9777.64 ERNAKULAM72.0575.7773.678.0474.676.1880.9075.6774.0878.2876.71 ALAPPUZHA66.8465.0568.3362.4670.2174.3876.8674.3974.0575.5675.81 TRIVANDRUM72.4670.272.373.9076.7571.6375.8273.5873.7972.1674.73 KOTTAYAM68.4869.1972.4271.3073.3671.5973.6275.4674.6670.0074.65 KOLLAM66.1869.3666.867.9269.4367.6768.7868.2369.8767.7173.11 CALICUT62.9369.3970.1571.9071.1173.3674.2071.2571.2073.8370.30 KANNUR62.4466.5264.0767.6368.3365.8268.4260.0566.0766.1066.18 MALAPPURAM65.469.7969.7270.9571.1872.1874.0772.7370.0570.9565.33 Kerala circle69.0771.9871.5773.5773.4673.3376.1573.0673.3174.1873.81 CIRCLE POSITION 1615121311128 1311 4

5. SECOND MONTH COLLECTION EFFICIENCY OF LANDLINE DURING 2014-15 (TARGET – 94%) SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR94.7394.2494.3995.2894.6294.3294.9494.3694.7294.6194.05 P ATHANAMTHITTA 93.5592.6293.9093.9594.3993.8694.2193.2093.6792.9594.03 PALAKKAD92.1690.9493.1092.7594.1892.8492.9992.4293.5992.5094.00 ERNAKULAM93.0592.0793.0292.9493.5992.9293.7993.7793.1290.1693.85 KOTTAYAM91.4390.4091.1491.2791.4592.2291.9091.7092.7691.7692.35 ALAPPUZHA86.6691.4390.1792.0890.3592.0091.2690.3190.0991.8192.00 KOLLAM90.4389.0491.0690.2491.2890.4890.5789.2690.9690.7091.56 TRIVANDRUM90.5291.5190.5892.4592.2792.3291.5292.4891.1991.7490.66 CALICUT90.8188.5890.0288.9489.0190.8890.0390.0590.0289.0690.14 MALAPPURAM90.9389.0589.8989.9090.4589.8190.3990.2390.3188.2789.24 KANNUR89.0586.8387.7688.5388.2987.9087.7687.4887.2587.1787.95 Kerala circle91.4590.6791.3791.7291.8391.7491.8191.5391.5890.7791.74 CIRCLE POSITION 68687857 10 11 5

6. THIRD MONTH COLLECTION EFFICIENCY OF LANDLINE DURING 2014-15 (TARGET – 99%) SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR97.6097.2097.1697.5497.5597.4797.2096.9297.2297.0497.09 PATHANAMTHITTA 95.3195.3795.1996.3696.0496.4596.1496.3895.8396.2395.85 PALAKKAD95.5795.9795.5596.2396.3096.9996.1196.0096.2696.4895.79 TRIVANDRUM95.2494.4294.6294.0095.1094.7795.2094.4795.1994.0394.92 KOTTAYAM95.3394.6294.1594.17 94.5894.8194.8894.7795.0994.58 KOLLAM93.7094.2093.6394.4893.7994.3893.5793.9092.9394.3194.47 MALAPPURAM93.6094.4393.5594.1194.0394.1794.0894.1694.0693.8393.14 CALICUT92.6592.8090.1893.2393.1793.7993.4993.2792.8492.6493.13 ALAPPUZHA95.0195.9694.9593.8494.9194.2095.2694.0895.2592.9593.00 ERNAKULAM96.2595.8895.2695.8895.7895.9795.9596.2096.1795.8792.82 KANNUR91.6692.3591.8093.1693.4093.2593.0792.1193.0792.9292.02 Kerala circle94.8394.8294.2194.8794.9995.1295.0294.8094.9594.7194.06 CIRCLE POSITION 9787868789 6

7. SSAAPRMAYJUNJULAUGSEPOCTNOVDECJANFEB TRICHUR 99.42 99.3199.3999.3299.3099.3299.2999.3599.3299.20 PALAKKAD 99.0198.8398.7898.8298.7798.5198.6998.8498.9498.6398.52 ERNAKULAM 98.8798.3497.9998.0197.7697.5597.8697.8497.9098.0098.27 PA THANAMTHITTA 98.2198.0498.0097.7297.9597.0397.7697.5797.9597.8598.22 ALAPPUZHA 96.6697.7095.6496.8997.9696.9796.3197.0096.3297.0198.00 KOTTAYAM 97.4697.0296.9196.9997.0396.5696.7296.7897.2097.3197.48 KANNUR 97.2997.8097.1597.2596.3397.4997.5497.6197.4097.3897.40 KOLLAM 96.2396.1097.3896.9797.5396.7197.3396.4697.0896.4197.35 CALICUT 96.9596.3796.2495.7196.1695.7996.1396.4196.6796.9296.94 MALAPPURAM 97.6497.2597.0796.8697.0696.6396.5896.5097.1296.87 TRIVANDRUM 96.4097.1796.4197.2296.8897.0796.6197.2596.9397.0196.60 Kerala circle 97.7597.7197.4397.5197.4897.3297.4497.5097.6197.5897.74 CIRCLE POSITION9887676868 SIXTH MONTH COLLECTION EFFICIENCY OF LANDLINE DURING 2014-15 (TARGET – 99.8%) 7

8. LANDLINE COLLECTION EFFICIENCY - STATUS - KANNUR SSA YearMonth Ist Month2nd Month3rd Month6th Month Target:90%Target:94%Target:99%Target:99.8% 2011MAR60.3292.3395.5499.44 2012MAR63.4684.7092.6696.77 2013MAR63.3287.6791.2798.18 2013APR64.8787.9791.9597.52 2013MAY68.8787.6491.9697.86 2013JUN67.8288.6092.3698.01 2013JUL66.9289.3192.8295.92 2013AUG63.9187.5193.0596.96 2013SEP67.4787.7992.8397.18 2013OCT69.7889.1592.8797.10 2013NOV66.8388.3193.0097.12 2013DEC64.5487.4592.4897.01 8

9. LANDLINE COLLECTION EFFICIENCY - STATUS - KANNUR SSA YearMonth Ist Month2nd Month3rd Month6th Month Target:90%Target:94%Target:99%Target:99.8% 2014JAN65.9187.2592.4597.44 2014FEB64.0986.5092.2997.84 2014MAR68.1888.9592.6797.84 2014APR62.4489.0591.6697.29 2014MAY66.5286.8392.3597.80 2014JUN64.0787.7691.8097.15 2014JUL67.6388.5393.1697.25 2014AUG68.3388.2993.4096.33 2014SEP65.8287.9093.2597.49 2014OCT68.4287.7693.0797.54 2014NOV60.0587.4892.1197.61 2014DEC66.0787.2593.0797.40 2015JAN66.1087.1792.9297.38 2015FEB66.1787.9592.0297.40 2015MAR69.4689.7293.9597.82 9

10. WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE ELECTRICAL DIVISION KANNUR Estimate No Estimate YearProvisionName of Work HOA WIP Amt. 1 BPH/2005-06/111 DT 30.5.20082005-20061543575 PROVIDING EI AND FANS IN FOURTH FLOOR OF ADMN BLDG KANNUR114031026807 2 30328APP/2007- 08/2 DTD 07.02.20082007-2008134312 SITC OF 2X1.5TR HIGH SENSIBLE HEAT TYPE AIR COOLED AC UNITS FOR BTS AT UDINOOR414011011726 3 30577 APP/2008- 09/2 DTD 27-06- 20082008-2009134312 SITC OF 2X1.5TR HIGH SENSIBLE HET YPE AIR COOLED AC UITS FOR BTS AT KOLIYADUKKAM414011010504 4 30593 APP/2008- 09/2 DTD 19-07- 20082008-2009576800 SITC OF 40 KVA EA SET WITH ACOUSTIC ENCLOSURE AT NEW TE BLKDG TRIKKARIPUR1150310168994 5 30593 APP/2008- 09/2 DTD 19-07- 20082008-2009576800 SITC OF 40 KVA EA SET WITH ACOUSTIC ENCLOSURE AT NEW TE BLKDG TRIKKARIPUR414011017370 6 30606 APP/2008- 09/2 DTD 29.07.20082008-2009180662 PROVIDING 3 PHASE SERVICE CONNECTION AND SITC OF 2X1.5TR HIGH SENSIBLE HEAT TYPE AIR COOLED AC UNITS FOR DLC STATION KANHANGAD SOUTH11403106099 7 30627 APP/2008- 09 DT.28.08.082008-2009134312 SITC OF 2X1.5TR HSHF AIR COOLED AC UNITS FOR ARALAM TOWN41401105987 10

11. WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE ELECTRICAL DIVISION KANNUR Sl NoEstimate No Estimate YearProvisionName of WorkHOAWIP Amt. 8 30675 APP/2008-09/2 DTD 10.11.20082008-2009331660 PDG EI, SERVICE CONNECTION AOL, AFD, AC UNITS AND SURGE PROTECTION DEVICES AND RING EARTHING FOR BTS SITE AT PADIATHADUKKA4140110327621 9 GM STR ENK/TM/5799 E1(M)/09-10/TM KNR DTD.21/2009-201012360 PROVIDING ELECTRICAL FITTINGS BELOW THE FALSE CEILING IN THE EXTENDED PORTION OF THE EQUIPMENT ROOM AT DTS KANNUR.11403107374 10 31059 APP/2010-2011/02 DT 11.10.20102010-2011392430 SITC OF ADDITIONAL 15 KVA EA SET WITH ACCOUSTIC ENCLOSURE AT TE VALIYAPARAMBA115031011884 11 31064 APP/2010-2011/02 DT 02.11.20102010-2011392430 SITC OF 1 NO 15 KVA EA SET WITH ACCOUSTIC ENCLOSURE AT BTS MADATHADKA414011011884 12 35004 APP/2011-12/02 DT 29.02.20122010-2011111240 REPLACEMENT OF LIFE EXPIRED AC UNITS WITH 3 NOS 1.5 TR SPLIT TYPE AC UNITS AT TE VALAKAI11503101882734 13 MS/AA&ES/541/12-13 DTD 22.10.122012-2013952132 PDG ELECTRICAL INSTALLATION FOR PH VII GSM BTS INDOOR SITES (4 NOS) UNDER DE BSS DIVISION KANNUR414011031064 14 MS/AA&ES/553/12-132012-2013758000 PROVIDING ELECTRICAL INSTALLATIONS FOR PH VI GSM BTS OUTDOOR SITES (4NOS) UNDER DE BSS KANNUR4140110245606 15 37046 APP/2013-2014/2 DTD.09.06.20142013-2014148320 REPLACEMENT OF LIFE EXPIRED AC UNIT WITH 3NOS 1.5TR SPLIT TYPE AC UNITS AT TE MATTUL115031040526 16 MS/AA&ES/622/13-142013-2014227700 PROVIDING ELECTRICAL INSTALLATIONS FORPH VII GSM BTS INDOOR SITE AT VANNATHIMOOLA414011055013 17 MS/AA&ES/623/13-14 DTD.13.06.20132013-2014227700 PDG ELECTRICAL INSTALLATIONS FOR PH VII GSM BTS (INDOOR SITE ) AT CHERUVATHUR KOLAM UNDER DE BSS KASARAGOD4140110175441 18 38025 APP/2014-2014/2 DTD.11.07.20142014-2015316657 PROVIDING ELECTRICAL FITTINGS, UPS WIRING AND SPLIT TYPE AC UNITS IN EXTENDED AND RENOVATED CSC ROOM AT TELEPHONE BHAVAN, KANNUR114031016296 11

12. 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 1 1395BPH/2014-152014-15132000 FURNISHING OF CUSTOMER SERVICE CENTRE AT TELEPHONE, EXCHANGE ANJARAKANDY114031175790 2 1400 BPH/2014-152014-15134300 FURNISHING OF CUSTOMER SERVICE CENTRE AT TELEPHONE EXCHANGE, IRIKKUR115031175645 3 1398 BPH/2014-152014-15134300 FURNISHING OF CSC AT TELEPHONE EXCHANGE EDAKKAD115031175790 4 1399 BPH/2014-152014-15134300 FURNISHING OF CSC AT TELEPHONE EXCHANGE, THUVAKKUNNU115031175790 5 1401 BPH/2014-152014-15133900 FURNISHING OF CSC AT TELEPHONE EXCHANGE, KOLOLAM115031175790 6 1403 BPH/2014-152014-15134300 FURNISHING OF CSC AT TELEPHONE EXCHANGE KELAKAM115031175790 7 1402 BPH/2014-152014-15134300 FURNISHING OF CSC AT TELEPHONE EXCHANGE, AMBALATHARA115031195000 8 1396BPH/2014-152014-15134300FURNISHING OF CSC AT KUTTIKKOL1150311102353 9 1397BPH/2014-152014-15134300 FURNISHING FOF CSC AT TELEPHNE EXCHANGE PIVELIKA1150311106855 TOTAL 758803 12

13. WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE -CMTS Sl No Estimate No Estimat e YearDivisionName of WorkWIP Amt. MC RECEIVEDBalance 1 IMPCS/PEIV.5/2 007-08/A&P2007-08DEBSS MATERIAL SUPPLY AND EQUIPMENT INSTALLATION3012090 2 IMPCS/PEIV.5/2 007-08/MA2007-08DEBSS IMPCS/PEIV.5/2007-08/MASTS AND ARIELS248836 3 20110 D(B)2012-13DETIMPAY LAYING OFC TO KOTTAPPARA GSM SITE34481 4 20142 D(B)2012-13DETIMCNN TRENCHING AND LAYING OFC TO PAPPINISSERI WEST GSM40706 5 21733 APP2013-14DEBSS PROCURING AND ISTALLING 500 Nos OF WIMAX CPES33441641440663200098 6 40018 D(B)2013-14DETIMPAY LAYING OFC TO NITHYANANDA POLYTECHNIC COLLEGE GSM, KANHANGAD24584 7 40035 D(B)2013-14DETIMPAY TRENCHING AND LAYING OFC TO MULLERIYA TOWN GSM SITE65468 8 40037 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC TO AMBAYATHODE GSM SITE59480 9 40120 D(B)2013-14DETIMCNN LAYING OFC TO NUCHIYAD GSM2758 10 40121 D(B)2013-14DETIMCNNLAYING OFC TO KALANKI GSM2758 13

14. 1140181 D(B)2013-14DETIMPAY TRENCHING AND LAYING OF CABLE TO KEL, KASARGOD147002 1240198 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC FROM KELAKAM TO KOLAKKAD429069 1340199 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC TO VALLITHODE GSM SITE60140 1440200 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC TO ANGADIKKADAVU GSM95055 1540201 D(B)2013-14DETIMCNN TRENCHING LAYING ofc FROM ERANHOLI TO KUNDOORMALA108920 1640205 D(B)2013-14DETIMCNN LAYING OFC TO PALIYATHUVALAPPU GSM28303 1740208 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC TO VEERPAD GSM SITE357396 1840218 D(B)2013-14DETIMPAY LAYING OFC TO KASARGOD NEW BUS STAND GSM SITE79685 19 M/AA&ES/PVII/17 25/2013-142013-14EECIVILKNR ERECTION OF COMMUNICATION MAST and PRDG and EARTHING AT PAYYANNUR BUST STAND (RP. 08863)111372 20 MS/AA&ES/PVII/1 692/13-142013-14DEBSS CONSTRUCTION OF FOUNDATION FOR 40M GBCT AT MOVVAR84310 21 Procurement of BTS battery banks for replacement2013-14DEBSS Procurement of BTS battery banks for replacement5180626 14

15. 22MS/RP00110M/112014-15DEBSSMASTS35853 23MS/RP00114M/122014-15DEBSSMASTS21056 24MS/RP00119M/132014-15DEBSSMASTS169598 25MS/RP00309M/142014-15DEBSSMASTS25656 26MS/RP00562M/152014-15DEBSSMASTS18590 27MS/RP03103M/162014-15DEBSSMASTS11836 28MS/RP04026M/172014-15DEBSSMASTS65887 29MS/RP04036M/182014-15DEBSSMASTS337598 30MS/RP04955M/192014-15DEBSSMASTS4976 31MS/RP07029M/202014-15DEBSSMASTS9924 32MS/RP07050M/212014-15DEBSSMASTS12794 33MS/RP07056M/222014-15DEBSSMASTS11521 15

16. 34MS/RP07106M/232014-15DEBSSMASTS20136 35MS/RP07109M/242014-15DEBSSMASTS62985 36MS/RP07269M/252014-15DEBSSMASTS286788 37MS/RP07764M/272014-15DEBSSMASTS850449 38MS/RP07904M/282014-15DEBSSMASTS12794 39MS/RP07906M/292014-15DEBSSMASTS12794 40MS/RP07948M/302014-15DEBSSMASTS374673 41MS/RP08211M/312014-15DEBSSMASTS307300 42MS/RP08216M/322014-15DEBSSMASTS21056 43MS/RP08521M/332014-15DEBSSMASTS509616 44MS/RP08599M/352014-15DEBSSMASTS113133 45MS/RP08683M/362014-15DEBSSMASTS10577 46MS/RP08775M/372014-15DEBSSMASTS21056 47MS/RP08916M/392014-15DEBSSMASTS26740 48MS/RP10953M/402014-15DEBSSMASTS46513 49MS/WMAXASTKNR/422014-15DEBSSMASTS820198 50MS/WMAXASTKNR/432014-15DEBSSMASTS199437 TOTAL 1793873714406617794671 16

17. WORK IN PROGRESS CASES PENDING FOR MANAGEMENT CERTIFICATE BASIC SERVICES SNEst. NoEst. YearDivisionName of WorkWIP Amt.MC recdBalance 119100 D(B)2011-12DETKNG LAYING U/G CABLE TO NEW BLDG COMPLEXES UNDER KANHANGAD TE AREA5796 219107 D(B)2011-12DETSKMLAYING U/G CABLE UNDER ARANGAM TE AREA3839 319201 D(B)2011-12DETNLS Laying 5 pr cable for providing NPC under Nileshwar TE area2155 419206 D(B)2011-12DETCNN Laying 5 pr cable for laying NPC, BB under Azhikode TE area7745 519690 D(B)2011-12DETPAYLaying 5 pr cable under Payyanur TE area27759 621619 APP2013-14DEPCNN To procure 2500 Nos Clip phone with 2 way speaker and LJU with GD tube32828968932259357 721620 APP2013-14DEPKSZ Procuring 1000 Nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP KSZ1553877261382774 821621 APP2013-14DEPTLY To procure 2500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP TLY571974296339275635 921622 APP2013-14DETCNGCNN To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNG31021 1021623 APP2013-14DETCNN To procure 2700 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNN20532965781139548 1121624 APP2013-14DETCUU To procure 3000 nos of CLIP Phone with 2 way speaker with LJU with GD tube for DET CUU151892 1221625 APP2013-14DETCVU To procure 1800 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CUV.61225 17

18. 1321626 APP2013-14DETKNG To procure 2000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET KNG507078 1421628 APP2013-14DETMTR To procure 2500 nos of CLIP phone with 2 way speaker and LJU with GD tube for DET MTR780528 1521629 APP2013-14DETNLS To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET NLS436133 1621630 APP2013-14DETPAY To procure 3000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET PAY738846 1721632 APP2013-14DETSKM To procure 2100 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET SKM240577 1821633 APP2013-14DETTLY To procure 3500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TLY88658054894831686 1921634 APP2013-14DETTMB To procure 2500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TMB576437344389232048 2021635 APP2013-14DETUPL To procure 600 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET UPL166809 2121642 APP2013-14AGMMM PROCURING BB CPES FOR PROVIDING BB CONNECTIONS IN KANNUR SSA25389861113962427590 2221731 APP2013-14DETIMCNNPROCURING ONT FOR CHOVVA OLT350312 2321732 APP2013-14DETIMCNN PROCURING GEPOL SPLITTERS UNDER CHOVVA EXCHANGE50696 2440023 D(B)2013-14DETIMCNNPROVIDING 400 FTTH CONNECTIONS61777 18

19. 2540040 D(B)2013-14DETIMCNN LAYING OFC TO KANNUR MEDICAL COLLEGE247842 2640096 D(B)2013-14DETPAY LAYING UG CABLE FOR PROVIDING NPCs IN NAVAL AREA9558 2740111 D(B)2013-14-PROVIDING NPCS2029 2840123 D(B)2013-14DETIMCNN LAYING OFC FROM PADIYUR EXCHANGE TO PAREEKKALAM18429 2940128 D(B)2013-14DETIMCNN TRENCHING AND LAYING OF CABLE FROM ALACODE TO VAYATTUPARAMBA344358 3040150 D(B)2013-14DEPCNN LAYING UG CABLE TO KANNUR UNIVERSITY34280 3140177 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC FROM ARIVILANJAPOIL EXCH TO JOSEGIRI2758 3240192 D(B)2013-14DETIMCNN EXTENDING OFC TO MALAYALA MANORAMA THOTTADA23650 3340195 D(B)2013-14DETIMCNN TRENCHING AND LAYING OFC FROM MANJESWAR EXCHANGE TO HOSANGADI JN374773 3440206 D(B)2013-14DETIMCNN LAYING OFC TO KANNUR UNIVERSITY ADMINISTRATIVE BUILDING66336 3540216 D(B)2013-14DETIMPAY PUSHING 24F OFC FROM KASARGOD EXCH TO CPCRI EXCH498846 3640217 D(B)2013-14DETIMCNN EXTENDING OFC FOR CIVIL STATION KASARGOD51080 19

20. 37 40228 D(B)2013-14DETCNN LAYING UG CABLE FOR MATHRUBHOOMI COMPLEX NADAL2705 38 21839 APP2014-15DETPAY Procuring and installing one SMPS PP (3+1) 100A at Telephone Exchange Ettikulam132151 39 21840 APP2014-15 SSA Estimate Procuring and installing one SMPS PP (3+1) 100A at Telephone Exchange Mattool133651 40 21842 APP2014-15DETCUU Procuring and installing one SMPS PP 100A (3+1) for Telephone Exchange, Edat133651 41 21843 APP2014-15DETKSZ Procuring and installing one SMPS PP (4+1) 100A at Telephone Exchange, Chengala 160581 42 21844 APP2014-15DETSKM Procuring and installing one SMPS PP 100A (4+1) at Telephone Exchange, Irikkur158581 43 21845 APP2014-15DETCUU Procuring and installing one SMPS PP 100A (2+1) at Telephone Exchange, Irinavu130341 44 21847 APP2014-15DETCNN Procuring and installing one SMPS PP 100A (2+1) at Telephone Exchange, Kannadiparamba128841 45 21849 APP2014-15DETKNG Procuring and installing one 600 AH VRLA BATTERY at Telephone Exchange,, Panathur1500 46 21850 APP2014-15DETKSZ Procuring and installing one 600 AH VRLA battery set at Telephone Exchange Maloth1500 47 21860 APP2014-15DEPCNN Procuring and installing two 5000 AH VRLA Battery Set at Telephone Exchange, Kannur.3779862 48 21867 APP2014-15CAOESTT To procure one Laser Printer for AO (Estt), Kannur6990 49 21879 APP2014-15BSNLBH To procure one CANON LBP 2900 B Laser Printer6990 20

21. 50 21922 APP2014-15DETCNNPROCURING WATER PURIFIER6700 51 21924 APP2014-15DETMTR PROCURING COUNTER TABLE AND CHAIR26400 52 21925 APP2014-15DETSKM PROCURING COUNTER TABLE AND VISITING CHAIR26400 53 40270 D(B)2014-15 DETIMCN N PROVIDING OF CONNECTIVITY TO GOVT. POLYTECHNIC COLLEGE,KANNUR67395 TOTAL 15465348101434414451004 21

22. FORM 16 -A Pending Cases- Electricity deposits DIVNEXCHCONS.NO INCHARGE Officer 1 DETNLSCHITTARIKKAL (NEW EXCH)10428 SDE(G)CHEEMENI 2 DETNLSKADUMENI - 98127879 SDE(G)CHEEMENI 3 DETNLSVALIYAPARAMBA2745 SDEPHONES TRIKARIPUR 4 DETNLSCHANADUKKAM6493 SDE(G)CHEEMENI 5 DETTLYPINARAYI DLC6840-0 SDE(G) KUTHUPARAMBA 6 DETTMBKOLASSERY15261 SDE INTERNAL- IITALIPARAMBA 22

23. KANNUR SSA REVIEW OF EXPENDITURE 2014-15 Details of expenditure on Payment&Provision BE-Allotment EXPENDITUR E 2014-15 Variation with EXPENDITURE 2013-14 2014- 2015 ref to prop.allot. STAFF EXPENDITURE (1)SALARY603824739586 135762 519613 (2)MEDICAL ALLOWANCE0 0 0 (3)MEDICAL REIMURSEMENT50455354 309 7693 (4)WAGES12941 -88 164 (5)OVERTIME ALLOWANCE5033 -17 60 (6)INCENTIVE/BONUS07 7 99 (7)LEAVE TRAVEL CONCESSION5370 17 58 (8)LEAVE SALARY ENCASHMENT3252923996 -8533 22232 (9)UNIFORM00 0 0 (10)HOUSE LEASING CHARGES (RENT)00 0 0 (11)STAFF WELFARE AND AMENITIES00 0 0 (12)FOOD ALLOWANCE00 0 0 (13)PENSION CONTRIBUTION.4392757071 13144 47191 (14)LEAVE SALARY CONTRIBUTION.93101 8 95 (15)EMPLOYERS CONTRIBUTION TOWARDS EPF65969278 2682 7127 (16)ADMINISTRATIVE CHARGES ON EPF A/C629843 214 649 (17)GRATUITY00 0 0 (18)GROUP INSURANCE (LIC) EMPLOYER''S CONTR.00 0 0 (19)HONORARIUM016 0 Total (A)692875836396 143521 604981 23

24. Office Administration (Admin. Expenses) (20)RENT OF BUILDINGS2085826972 6114 7614 (21)RATES & TAXES204266 62 419 (22)WATER303245 -58 518 (23)ELECTRICITY135679174231 38552 90573 (24)FUEL CHARGES688819310 12422 14155 (25)COMPUTER STATIONERY180403 223 205 (26)COMPUTER HIRE CHARGES0 0 0 (27)INSURANCE4876 28 69 (28)VEHICLE RUNNING EXPENSES859813712 5114 10682 (29)REPAIRS& MAINTENANCE125440106514 -18926 128563 (30)TRAVEL EXPENSES19912798 807 2986 (31)CONVEYANCE CHARGES919582 -337 1136 (32)PRINTING46663462 -1204 3810 (33)STATIONERY6320 -632 827 (34)POSTAL EXPENSES83339699 1366 9698 (35)BANK CHARGES7075 5 317 (36)BOOKS&PERIODICALS200135 -65 213 (37)HORTICULTURE EXPENSES000 0 0 (38)POLICE ESCORT CHARGES/SECURITY GUARDS3037224243 -6129 38486 (39)GENERAL EXPENSES43196227 1908 3843 (40)PROFESSIONAL CHARGES203204 1 145 (41)MEETING80107 27 234 (42)BUSINESS PRMOTION AND MKTG25402422 -118 5434 (43)ADVERTISEMENT617 441 (44)BROKERAGE AND COMMISSION610161260 55159 4441 TOTAL B 35862445356094936 324809 GRAND TOTAL 1051499 1289956 238457 929790 24

25. PROVL.P&L ACCOUNT (CFA+CM) FOR 2014-15- KANNUR SSA Amt. in Crs. DescriptionAmount DescriptionAmount Income302.00 Expenditure Other Income1.50 A.Staff Expenses83.63 B.Other than (A)45.36 C.Liability (2014-15)6.00 D.Depriciation45.00 Net Income123.51 Total303.50 Total303.50 25

26. OUTSTANDING AS ON 31-03-2015 amt.in (‘000) LAND LINE BROAD BAND Total4477022807 > 3 Months O/S201476573 > 6 Months O/S146924915 26

27. O/s as on 31-03-14 Target for 31- 12-14 Target for 31-03-15 O/s as on 31- 3-15Diff % of Achievement Segment I Upto 2007-08(TARGET-100%)0-000Achieved100 Segment II 1.4.2008 to 31.3.2012(TARGET-50%)2717-13591225134Achieved110.94 Segment III (TARGET-70%) 12- 13 & 13-14 TARGET -50 % By 31-12-20144196220981-792313058Achieved264.81 TARGET - 70% BY 31-03-201541962-1258979234666Achieved158.89 Seg-IV (98.25%)ABF TARGET RECOVERY TARGET-98.25% BY 31-03-2015 (ABF April 2014 to December 2014) CURRENT YEAR 3 MONTH OLD TARGET 529588 9268110001732 Not Achieved 84.25 LIQUIDATION TARGETS 2014-15 - STATUS AS ON 31-03-2015 TELEPHONES 27

28. LIQUIDATION TARGETS 2014-15 STATUS AS ON 31-03-2015 BROAD BAND O/s as on 31-03-14 Target for 31- 12-14 Target for 31- 03-15 O/s as on 31-3- 15Diff % of Achievement Segment I Upto 2007-08(TARGET-100%) 0-000Achieved100 Segment II 1.4.2008 to 31.3.2012(TARGET-50%) 616-30828523Achieved108.07 Segment III (TARGET-70%) 12-13 & 13-14 TARGET -50 % By 31-12-2014 2226311132-27358397Achieved407.02 TARGET - 70% BY 31-03-2015 22263-667927353944Achieved244.20 Seg-IV (98.25%) 7722 Achieved RECOVERY TARGET- 98.25% BY 31-03- 2015 (ABF April 2014 to December 2014) CURRENT YEAR 3 MONTH OLD TARGET 35524170Achieved217.30 28

29. MONTH NO. OF CASESAMT OF REBATE GRANTED Apr-201411430868 May-2014472120804 Jun-201440497202 Jul-201434269518 Aug-2014537136443 Sep-201435787398 Oct-2014443119651 Nov-201423382660 Dec-2014342129479 Jan-2015381122863 Feb-201527466464 Mar-201522857869 Grand Total41271121219 29

30. DIVISION WISE O/S [A/c finalised] UNITCountO/S AMT% OF O/S KNR DEP_CNN1565183058610.53% DET_MTR214311242616.47% DET_SKM268815158568.72% DET_TMB15199933585.72% DET_PAY14148127374.68% DEP_TLY131713118907.55% DET_TLY145610385255.98% DET_CNN143210103255.81% DET_CUU12118136694.68% KNR Total147451045120660.14% KSZ DEP_KSZ128511518116.63% DEP_NLS15047695804.43% DET_KNG2500187113510.77% DET_KSZ240214314258.24% DET_NLS12276217283.58% DET_UPL191410808366.22% KSZ Total10832692651539.86% Grand Total2557717377722100.00% 30

31. RANGECOUNT SUM OF O/S % OF COUNT% OF O/S 1-50013812282379316.25%54.00% 500-10006510474499327.31%25.45% 1000-20003891539116031.02%15.21% 2000-3000894214973312.37%3.50% 3000-500035513311277.66%1.39% 5000-100001026420583.69%0.40% ABOVE 10000132948571.70%0.05% TOTAL 2557717377722100.00% 31

32. GSM - MOBILE- KANNUR SSA 2013-20142014-2015 PERIOD O/s as on 31- 03-13 O/s as on 31-03-14Target Achieve d/ Not Achieve d Os as on 31-03-14 Os as on 31-03-15Target Achieved / Not Achieved SEG-IUpto 2002-03000AchivdSEG-I 4/03 to 3/2004000Achivd SEG-II4/03 to 3/201110520 AchivdSEG-II 4/04 to 3/2012451011Achivd SEG-III4/11 to 3/20131814130181 Achieve dSEG-III 12-13 to- 13-141985270199 SEG-IV4/13 to 12/2013 612300 SEG-IV 4/14 to 12/20142163651084Achivd 762 645 32

33. Segmen t I Segment II Segmen t -III CURREN T YEAR Total 1.04.2002 TO 31.03.2004 1.04.200 4 TO 31.03.20 12 1.04.20 12 TO 31.03.2 014 01/04/2 014 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 0003071182875185405220997406-59114891993504 CLT 0006446-18183136-471181363-8181428545-883 EKM 0001683091418112627181643422880-146253215816495 KNR 0001110199270711084365-7191294645-649 KLM 000163-1317120130893480-4131080684-396 KTM 0189 1965293332024362341298442-85616961596-100 MLP 0002468441543331796628251638401226386 PKD 00054918531304156322166921369-55216262544918 PTA 0889921011185198113552126-426736542-194 TRC 0003534164156-81471262-12091670452-1218 TVM 0002473481018312795196431393752613421768952678 G.TOT 197 1716459228763141787947381654010270-627021397229381541 GSM OS as On 31/03/2015(Segment wise) 33

34. Segment wise, SSA wise outstanding in respect of CDMA as on 31/03/15 O/s over 7 years old (Upto 2007-08) (Seg.I) Over 3 to 7 years -For billing period 2008-09 to 2011-12 (Seg.II) 1 to 3 years - Billing Period 2012-13 & 2013- 14 (Seg.III) Current Year Apr-2014 to Dec-2014 (Seg.IV) TOTAL OS AS ON 31/03/1 5 SSA O/s as on 31.03.2 014 for the Segmen t Seg I OS as on 31/03/1 5 O/s as on 31.03.2 014 for the Segmen t II OS as on 31/03/1 5 O/s as on 31.03.2 014 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 30.9.14( to be reduced to zero)Short Target for 31.12.1 4( to be reduced to50 % of OS)Short Target 70%( OS to be reduced to 30%)Short ALP 219000685334273354-7336111083918-165186393265672414839 KOZ 1000639320318-2494914851280-205266774676702032268 ENK30000536426822000-682868226042369-2354442477714456685814 CNN 250001568784501-283556116682270602203613568464903617 KLM 0000472422-2705221151548-56733222581216615853736 KTM520001824912840-722826848810-38176753097073982357 MLP380001511756678-7843481304582-7222431842611256992385 PGT 1600021310760-473004901458-44328634501235918582877 PTA4550112 250012502008758419512581129-129189863324891573738 TRC3100024611231984-24749301479604-875392736878441572432 TVM11590006375318844211233477714331078-355227843998974986396 GTOT20240112 293551468115186505539341618013046-3134294993516212115695340459 34

35. GSM – CDMA-KANNUR SSA 2013-20142014-2015 PERIOD Os as on 31-03-13 Os as on 31-03-14Target Achiev ed/ Not Achiev ed Os as on 31-03-14 Os as on 31-03-15Target Achiev ed/ Not Achiev ed SEG-I Upto 2002- 03000AchivdSEG-I 4/03 to 3/20082500Achivd SEG-II 4/03 to 3/20113818681955AchivdSEG-II 4/08 to 3/20121568501784Achivd SEG-III 4/11 to 3/2013 87212539872SEG-III 12-13 to-13- 14556122701668 SEG-IV 4/13 to 12/2013 1675278SEG-IV 4/14 to 12/201 47154846356 4895 3617 35

36. GSM – WIMAX-KANNUR SSA 2013-20142014-2015 Os as on 31-03-13 Os as on 31-03-14Targ. Achieve d/ Not Achieve d Os as on 31-03-14 Os as on 31-03-15Targ Achiev ed/ Not Achiev ed SEG-I SEG-II 4/11 to 3/20134833948AchivdSEG-II 2010-11 & 11-121427Achivd SEG-III 4/13 to 12/2013 15893SEG-III 4/12 to 3/20141030217309Achivd SEG-IV 1/4/13 to 31/3/14 847 SEG-IV 4/14 to 31/12/1 411533238202 457 36

37. Segment wise, SSA wise outstanding in respect of WIMAX as on 31/03/2015 For billing period 2010-11 & 2011-12 (Seg.I) 1 to 3 years - Billing Period 2012-13 & 2013-14 (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 31.03.201 4 for the Segment I OS as on 31/03/15 O/s as on 31.03.201 4 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 7739456924277226-518890156284128555 KOZ 21911082-281136341227-114987417318310492 ENK492513-122475743564-179406677129442321521 CNN 1472-51030309217-921153320223836457 KLM 28141-132368710555-15521450375458831014 KTM840-449114796-51762913416329259 MLP21310768-391029309104-20510004175289114461 PGT 000068620661-14516471288142-146203 PTA633223-9679204137-677535132278146438 TRC15176752031609264-34531854557433-124772 TRV502520-51540462319-143162422846693851008 GTOT872439329-1101438943172770-1547182149318840818937180 37