WELCOMEYOU ALL

REVIEW OF RURAL TELECOMIN ORISSA

ON11.10.2007

Presentation by Shri I.G. Soren, DGM(PLG.),

Orissa Telecom. Circle

AGENDAAGENDA

1. BASIC INFORMATION 1. BASIC INFORMATION

2. CDMA WLL STATUS 2. CDMA WLL STATUS

3. VPT STATUS 3. VPT STATUS

4. GSM STATUS 4. GSM STATUS

5. BROADBAND STATUS 5. BROADBAND STATUS

6. CONSTRAINTS 6. CONSTRAINTS

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1 Name of the state Orissa

2 Area ( sq. kms ) 1,55,707

3 Population ( crores ) census 2001 3.68

4 No. of districts 30

5 No. of sub divisions 58

6 No. of tehsils 171

7 No. of blocks 314

8 No. of gram panchayats 5263

9 No. of Telecom districts 13

10 No of SDCAs 120

GENERALGENERAL

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GENERALGENERAL

11 No. of exchanges 1,156

12Fixed line

Switching capacity9,67,972

DEL 7,62,920

13 WLL Switching capacity 1,75,250

connections 1,38,709

14 Mobile

capacity 8,80,100

connections 8,23,668

No. of district headquarters covered

30(All)

No. of sub-divisional HQs covered 58(All)

No. of tehsil headquarters covered 170 out of 171

No. of block headquarters covered 268 out of 314

No. of villages covered (>5000) 123 out of 184

Total no. of villages covered 17580 out of

51349

As on 30.9.2007

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GENERALGENERAL

15 Waiting list

Fixed line 8,273

WLL 18,033

Mobile 0

Total 26,306

16 Total working connections

Landline 7,62,920

WLL 1,38,709

Mobile 8,23,668

Total 17,25,297

17 Tele density

Urban 14.89

Rural 2.31

Total (Avg) 4.20

As on 30.9.2007

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GENERALGENERAL

18OFC route in kms 18,456.80

Nos of SDCA on OFC SDH Ring (out of 120) 92

19 TAXcapacity 2,14,500

loading 1,43,880

20No. of PCOs

Local 3,923

STD 24,799

Highway 925

Total 29,647

21 Total villagesNumber (2001 census)

51,349

With VPT 41,166

22 No. of internet customers 69,236

23 No. of broadband customers 14,733

As on 30.9.2007

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MSC BASED WLL SERVICEMSC BASED WLL SERVICE

ItemItem Total No.Total No. InstalledInstalled Comm./AiredComm./Aired Target/ RemarkTarget/ Remark

MSC 1 1 1 Completed

BSC 2 2 2 Completed

BTSPh-I

67 67 67 (Aired) Completed

BTSPh-II

74 66 66 Oct’07 – 6Nov’07 - 2

A. STATUS OF PHASE - I & PHASE - IIA. STATUS OF PHASE - I & PHASE - II

MSC BASED WLL SERVICE

B. ROLL OUT PLAN FOR PHASE-III WLLB. ROLL OUT PLAN FOR PHASE-III WLL

Item Eqpt. Details

Eqpts. received

Infrastr-ucture

ready as on 30.9.07

No. of BTS to be commissioned by

Oct.’ 07

Nov.’07

Dec. ’ 07

Jan. ’ 08

Feb. ’ 08

MSC 50K 50K All All

BSC 2 2 All All

BTS 67 67 57 20 22 15 08 02

Sl. SSA No of SDCA allotted by USOF

for RDEL

No of RDEL provided

Waiting list as on

30-09-2007

1. Balasore 1 2160 1282

2. Baripada 7 9768 2073

3. Berhampur 9 5168 742

4. Bhubaneswar 1 1198 71

5. Bolangir 7 6229 45

6. Cuttack 3 8873 125

7. Dhenkanal 8 6842 88

8. Keonjhar 4 5478 6

9. Kalahandi 8 3975 752

10. Koraput 19 4492 0

11. Phulbani 10 3612 0

12. Sambalpur 14 8603 0

13. Sundargarh 5 2737 67

TOTAL 96 69135 5251

PROVISION OF RDELs

Sl SSA As per agreem

ent

After revisio

n

Already replace

d

To be replaced

Disturbed area

Plan for replacement

DSPT WLL GSM

1 Balasore 962 962 962 0 0 0 0 0

2 Baripada 974 974 960 14 0 8 6 0

3 Berhampur 943 943 921 22 0 10 12 0

4 Bhubaneswar

755 1112 1112 0 0 0 0 0

5 Bolangir 634 751 747 4 0 3 1 0

6 Cuttack 1169 1169 1168 1 0 1 0 0

7 Dhenkanal 685 656 648 8 0 8 0 0

Replacement of MARR VPTReplacement of MARR VPT

Sl SSA As per agreement

After revision

Already replaced

To be replaced

Disturbed area

Plan for replacement

DSPT WLL GSM

8 Keonjhar 548 548 515 33 0 3 30 0

9 Kalahandi 693 736 736 0 0 0 0 0

10 Koraput 1857 1807 1689 118 0 0 36 82

11 Phulbani 259 259 251 8 0 0 8 0

12 Sambalpur 1291 1424 1301 123 60 25 38 0

13 Sundargarh 571 571 563 8 0 1 7 0

TOTAL 11341 11912 11573 339 60 51 146 82

Replacement of MARR VPT …contd

PROVISION OF VPT BY DSPT/ WLL

Sl. SSA No of Village

s as per

tender

Excluded due to Cumulative

acheivement as on 30.09.200

7

Balance No. of villages to be provided with VPTs

Balance new VPTs to be provided by

Disturbed area

Covered and

claimed in

OPEX

‘0’ Population

Non existin

g

DSPT WLL GSM

1 BLS 4 0 0 0 4 0 0 0 0 0

2 BPD 86 0 0 0 14 72 39 28 5 0

3 BER 638 4 0 14 29 591 465 40 86 0

4 BBS 293 0 0 0 224 69 5 64 0 0

5 BGR 138 0 0 0 24 114 51 29 34 0

6 CTK 12 0 0 0 3 9 3 4 2 0

7 DKL 194 0 0 0 33 67 58 9 0 0

8 KJR 0 0 0 23 71 7 64 0 0

9 BPT 200 0 0 0 78 122 122 0 0 0

10 KPT 1681 0 119 23 221 1318 169 368 388 393

11 PHI 1250 261 7 0 89 893 816 77 0 0

12 SBP 115 0 0 0 87 28 25 3 0 0

13 RKL 288 0 0 0 73 215 173 42 0 0

TOTAL 4899 265 126 37 902 3569 1933 728 515 393

Sl. SSA Total RCPs to be provided as per

agreement

RCPs provided till 30-09-2007

*Balance RCPs to be provided

1. Balasore 114 114 0

2. Baripada 28 28 0

3. Berhampur 76 76 0

4. Bhubaneswar 97 97 0

5. Bolangir 45 45 0

6. Cuttack 254 254 0

7. Dhenkanal 94 94 0

8. Kalahandi 91 91 0

9. Sambalpur 99 99 0

10. Sundargarh 38 38 0

TOTAL 936 936 0

Provision of RCPs

SlSl ItemItem DescriptionDescription

1 Total no of villages in the state (2001 census) 51,349

2 Total no of inhabitated villages in the state (2001)

47,529

3 No of villages provided with VPT :• Landline• WLL• MARR

1363427193 339

Total 41166

4 No of villages not covered with VPT 6363

VPT SUMMARY

… … contdcontd

Sl Item Description

5 No of villages not covered with VPT (As per 1991 census)

5823

6 No of villages which can not be provided with VPT due to :

• Thick forest• Naxal affected• No custodian

6531055 546

Total 2254

7 Remaining no of villages to be provided with VPT by March 2008

3569

VPT SUMMARYVPT SUMMARY

GSM STATUS & ROLL OUT PLANGSM STATUS & ROLL OUT PLAN

1 Phase-I 1(Bhubaneswar) 1 3 135 61 37000 EricssonInstalled & commissioned

2 Phase-II 1 18 76100 Ericsson Installed & commissioned

3 Ph-II+(25%) 27 18800 EricssonInstalled & commissioned

4 Ph-III(2.5M) 1 99 113000 EricssonInstalled & commissioned

5 Ph-IV(15M)2(Cuttack, Sambalpur)

132

(Diverted to A/N)

597 40 500000 NortelUnder instl.

6 Ph-IV+ 1(Berhampur) 1 TRX addition 100000 EricssonInstalled & commissioned

7 PH-IV+++ 1 4 346 300000 Ericsson Under instl.

5 21 11222+17 (spare)

101 1,144,900

Eqpt. Plan

BTS CCNBSC/TRC R-BSCMSCCapacity allotedPhaseSl

Name of the

vendorInstl. & comm.

status

Total

Pending BTS Status : Phase IV (15 M) =25, Phase IV +++ = 294, Total = 319

Total working BTS = 913

GSM STATUS – 30.09.2007

Sl Name of the item Achievement Remarks

1 No.of MSCs commissioned 2(1 New and 1 Expn.)Under Ph-IV+++ project

2 No. of BSCs commissioned 4Under PH-IV+++ project

3 No. of BTS commissioned 87UnderPH-IV Add on & PH-IV+++ project

4 Swapping

Whole Bhubaneswar SSA was swapped seamlessly comprising 162 BTS

Under PH-IV+++ project

5 No. of connection provided 57,633  

6 RF capacity added 50,306  

7 VAS LaunchedEDGE , PRBT, C-TOPUP, 12555 SERVICE EXCEL MAGIC

GSM Achievement as on 30/9/07GSM Achievement as on 30/9/07

 Sl Name of the item Achievement

PH-IV+++ project

1 BTS planned to be commissioned 290

2 Capacity planned to be added 2,50,000

3 Connection planned to be provided 2,00,000

PH-V.I project

6 BTS planned to be commissioned 700

7 Capacity planned to be added 7,00,000 + 1,50,000(3G)

8 Connection planned to be provided 2,00,000

9 Target for connection for 07-08 4,85,000

10 VAS3G, VOICE SMS, LBS, POST PAID BILL PAYMENT BY PRE-PAID VOUCHER

GSM PLAN 2007-08 IN NEXT TWO QTR

BROADBAND STATUSBROADBAND STATUS

SSA Cities CapacityBalasore Balasore, Bhadrak 2520

Baripada Baripada 1260

Berhampur Berhampur, Paralakhemundi, Aska 3780

Bhawanipatna Bhawanipatna, Nuapada 2520

Bhubaneswar BBSR, Khurda,Puri,Nayagarh 23868

Bolangir Bolangir,Sonepur 2520

Cuttack CTC, Jagatsinghpur, Kendrapara, Jajpur Town 3780

Dhenkanal Dhenkanal, Anugul 2520

Keonjhar Keonjhar 1260

Koraput Koraput, Malkangiri, Rayagada, Nawarangpur 5040

Phulbani Phulbani,Boudh 2520

Rourkela Rourkela, Sundergarh 644

Sambalpur Sambalpur,Bargarh,Jharsuguda,Deogarh 8964

Total 66,996

Broadband Service, Cities to be coveredBroadband Service, Cities to be covered

A.A. Commissioning status of Core Equipment:

Sl. Core equipmentReceive

d & Installed

Commissioned Remarks

01BNG, RPR Tier-1 & RPR Tier-2

AllAll BNG, All RPR Tier-1 & 4nos. Of

RPR Tier-2

All left-out to be comm by

Oct‘07

Sl.

Type of equipment

Total quanti

ty ordere

dReceived

Installed

Commissione

d

PLAN FOR COMMISSIONING

Oct’07 Nov’07 Dec’07

1 DSLAM 366 350 323 17 25 120

All left out

2OC LAN Tier-2 29 29 29 0 All    

B. Commissioning status Broadband B. Commissioning status Broadband Equipment:Equipment:

C. Rural Broadband Plan

Sl Name of the SSANo. of 64P

DSLAM orderedNo. of OC LAN Tier-2

switch orderedTotal ports

allotted

1 Balasore 48 2

24768

2 Baripada 22 3

3 Berhampur 42 6

4 Bhawanipatna 10 2

5 Bhubaneswar 10 2

6 Bolangir 12 3

7 Cuttack 117 8

8 Dhenkanal 42 3

9 Keonjhar 20 2

10 Koraput 21 3

11 Phulbani 8 1

12 Rourkela 16 2

13 Sambalpur 19 3

Total 387 40 24768

Sl SSAConnection

31.03.2005 31.03.2006 31.03.2007 30.09.2007

1 Balasore 0 0 88 141

2 Baripada 0 0 47 48

3 Berhampur 0 357 707 805

4 Bhubaneswar 7 1967 5813 8860

5 Cuttack 18 526 1247 1331

6 Dhenkanal 0 110 876 1194

7 Keonjhar 0 69 220 225

8 Koraput 0 193 573 603

9 Rourkela 0 328 899 977

10 Sambalpur 0 246 535 549

Total 25 3796 11005 14733

D. Broadband Growth

Nos of Subscribers

0

2000

4000

6000

8000

10000

12000

14000

16000

31.03.2005 31.03.2006 31.03.2007 30.09.2007

Connection

D. Broadband Growth

Constraints being faced

The NBLW towers are not supplied by TF Jabalpur even after lot of persuasions

DWDM transmission equipment not yet procured by BSNL HQ causing delay in expansion of media to overcome traffic congestion

Approval not yet received for procurement of Ethernet card required commissioning Broadband Eqpt.

Disturbed area in most part of Koraput , Sambalpur district

Less supply of CDMA IFWT

There is unexpected delay in getting 3-Phase connections from Electricity supply companies.

2 nos. of additional PE router is required for Cuttack & Rourkela

THANK YOUTHANK YOU