-
SEQUENCE OF PRESENTATIONIncrease in the number of Telephone
ConnectionsIncrease in the number of Data Services -
InternetIncrease in the Co-Location facilitiesDe-hiring of Media,
Co-location and Tie PairsStrategy for Achievement of
TargetsInternet / DSL Recovery PerformanceTelephones Recovery
PerformancePerformance on Development ExpendituresMeeting with
Corporate clientsSpecific Tasks assigned by the Chairman NTC
-
*
-
MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateIncreasedDecreasedNet Increase /
(Decrease)PSTNWLLTotalPSTNWLLTotalPSTNWLLTotalTAXILA
SUB-DIVISION1160211810001101+16+01+17
Grand Total
*
-
MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateOpening BalanceClosing
BalancePSTNWLLTotalPSTNWLLTotal21348322172150842234
Grand Total
*
-
MONTHLY PROGRESS From _________ to ______
Directorate Name(__________)Target AssignedTarget
AchievedPSTNWLLTotalPSTNWLLTotalJul-201424125Aug-201423023Sep-201430030Oct-201439140Grand
Total1162118
*
-
*
-
MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateIncreasedDecreasedNet Increase /
(Decrease)DSLEVOCIRTotalDSLEVOCIRTotalDSLEVOCIRTotal1150201118870087+28+02+01+31
Grand Total
*
-
MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateOpening BalanceClosing
BalanceDSLEVOCIRTotalDSLEVOCIRTotal14511014521479311483
Grand Total
*
-
MONTHLY PROGRESS From _________ to ______
Directorate Name(__________)Target AssignedTarget
AchievedDSL/CIREVOTotalDSL/CIREVOTotalJul-201424024Aug-201425126Sep-201427027Oct-201440141Grand
Total1162118
*
-
*
-
MONTHLY PROGRESS From _______ to ________
DirectorateCo-Location ProvidedSite(s)Revenue
Grand Total
*
-
*
-
MONTHLY PROGRESS From 01-07-201 to 31-07-2014
DirectorateMedia De-hiredCo-LocationDe-hiredTie
PairsDe-hiredDescription(A-end & B-end)Cost (Rs)Site(s)Cost
(Rs)Tie PairsCost Saving (Rs)Per AnnumTAXILA SUB-DIV03
Grand Total
*
-
*
-
PSTNWLLDSLEVOThrough existing capacityThrough New MSAGS
Deployment.Through RDLUs to be installedThrough PTCL NGN (White
Labeling)Total
-
*
-
Recovery Performance Internet / DSL From _______ to ________
RegionDirectorateBillingCollection%
Total
*
-
*
-
Recovery Performance Telephone From _______ to ________
RegionDirectorateBillingCollection%
Total
*
-
*
-
Performance on Development Expenditure
S#DiscriptionActual Results July 2013 to October
2013Proportionate Budget July 2014 to October 2014Actual Results
July 2014 to October 2014Increase/(Decrease) %age Over
BudgetIncrease/(Decrease) %age Over
2013-14Amount%ageAmount%ageABCD=(ADP
13-14)*(12/4)EF=(D-E)G=(E/D%)H=(E-C)I=(H/E%)1Land2Buildings3Exchanges
& OSP4MSDN5Optical Fiber System6Computer Related
Equipment7Furniture & Fixture8Vehicles9ERP10Software &
Consultancies11MiscellaneousTotal
*
-
*
-
Business Development Meetings with Achievements
S.#Department/ OrganizationMeeting held with (Designation/
Name)Outcome of MeetingRemarks
-
*
-
Name of Task Progress Details
-
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
