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
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MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateIncreasedDecreasedNet Increase / (Decrease)PSTNWLLTotalPSTNWLLTotalPSTNWLLTotalTAXILA SUB-DIVISION1160211810001101+16+01+17
Grand Total
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MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateOpening BalanceClosing BalancePSTNWLLTotalPSTNWLLTotal21348322172150842234
Grand Total
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MONTHLY PROGRESS From _________ to ______
Directorate Name(__________)Target AssignedTarget AchievedPSTNWLLTotalPSTNWLLTotalJul-201424125Aug-201423023Sep-201430030Oct-201439140Grand Total1162118
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MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateIncreasedDecreasedNet Increase / (Decrease)DSLEVOCIRTotalDSLEVOCIRTotalDSLEVOCIRTotal1150201118870087+28+02+01+31
Grand Total
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MONTHLY PROGRESS From 01-07-2014 to 31-10-2014
DirectorateOpening BalanceClosing BalanceDSLEVOCIRTotalDSLEVOCIRTotal14511014521479311483
Grand Total
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MONTHLY PROGRESS From _________ to ______
Directorate Name(__________)Target AssignedTarget AchievedDSL/CIREVOTotalDSL/CIREVOTotalJul-201424024Aug-201425126Sep-201427027Oct-201440141Grand Total1162118
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MONTHLY PROGRESS From _______ to ________
DirectorateCo-Location ProvidedSite(s)Revenue
Grand Total
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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
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PSTNWLLDSLEVOThrough existing capacityThrough New MSAGS Deployment.Through RDLUs to be installedThrough PTCL NGN (White Labeling)Total
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Recovery Performance Internet / DSL From _______ to ________
RegionDirectorateBillingCollection%
Total
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Recovery Performance Telephone From _______ to ________
RegionDirectorateBillingCollection%
Total
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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
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Business Development Meetings with Achievements
S.#Department/ OrganizationMeeting held with (Designation/ Name)Outcome of MeetingRemarks
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Name of Task Progress Details
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