Bharat Sanchar Nigam Limited

Jaipur Telecom District

All the Participants.

Date: 09th July.2013

Launching of promotional Scheme for Video call

For Minute Plan:1.Video call, On-net @ 30 Paisa/minute

2.Video call, Off-net @ 40 Paisa/minute

For Second Plan:Video call, any-net @ 1.5 Paisa/ 2 Seconds

(45 Paisa/minute)

This scheme for a limited period from 02-7-2013 to 31-7-2013

SPECIAL CAF Commission for Port-in GSM Connections

Under MNP

# Prepaid Customer.
CAF Commission - Rs 50 /- per connection.
# Postpaid Customer.
CAF Commission - 50 %- of the first monthly
charges subject to maximum of Rs 150 /- per
CAF for a period of one month
The above scheme has been implemented for 3 month with effect from 1.07.2013.

Rationalization of tariff of STVs under 2G & 3G mobile services

MRP in Rs.
(Incl. of sale
Tax)
44
44

features

Validity in
days

Local- Any-Net call @ 1p/2 Sec

p/2

30
30

Local- Any-Net call @ 1p/2 Sec

75

Local- Any-Net call @ 1.2

Sec
89

The above revision has been implemented with effect from 14.06.2013.

Rationalization of tariff of STVs (unlimited calls feature) under

2G & 3G mobile services

MRP in Rs.
(Incl. of sale
Tax)
59

features

Validity in
days

800 Min Local/STD On-net

Night (11 PM to 6 AM)

30

121

1800 Min Local/STD On-net Night

(11 PM to 6 AM) -(New STV
introduced)

30

343
894

Local call- On Net Unlimited free

27
81

34
164
135

80 Min Local /STD Any-Net-1 day

Local call- On Net Unlimited free

Unlimited Local /STD On-Net-6 days

350 Minutes Local/STD calls Anynet

1
6
30

Rationalization of tariff of STVs under 2G & 3G mobile services

MRP in Rs.
(Incl. of sale
Tax)
574

features

Validity in
days

Unlimited Local On-net call and

500 Min free STD calls Any-net

27

574

Unlimited Local On-net call and

500 Min free Local/ STD calls
Any-net

27

1494

Unlimited Local On-net call and

1500 Min free STD calls Any-net

81

1494

Unlimited Local On-net call and

1500 Min free Local/ STD calls
Any-net

81

Re-launch of promotional offer of 20% special discount

on sale price of 3.6 Mbps and 7.2 Mbps data card

Special discount of 20% on the sale price of 7.2 Mbps

3G USB type HSDPA data cards Rs.2000 (Exclusive of
VAT) and 3.6 Mbps 3G USB type HSDPA data cards
Rs.1600 (Exclusive of VAT) was offered as a
promotional measure for a limited period up to
31.03.2013.

The above promotional scheme for a limited period of

90 days w.e.f. from 23.04.2013.

Promotional offer of 20% special discount on sale price

of EVDO data card

Rs.1199 (Inclusive of all taxes) - 20% discount,

The sale price is 960. for a period of 90 days.

The above scheme for a promotional period of 90 days with

effect from 22.04.2013.

Promotional EVDO prepaid limited usage data STVs

New Special Tariff Vouchers
MRP (Incl. of sale Free
Tax
Usage
Rs. 200
Rs. 300

Charges after Free Usage

2 GB
5 GB

Validity

30 Days
Rs. 0.10/100 KB for peak hour
and
Rs. 0.05/100 KB for off-peak
hour

30 Days

Note:- Off-peak hour (11:00 PM to 07:00 AM) and Peak hour (7:00 AM to 11:00 PM)

The above offer is valid for a limited period of 90 days w.e.f. 22-04-2013

Rationalization of National roaming tariff under prepaid services.

Per
Per
B-I. Plan Life Second Minute
Voucher Time
Plan
Plan General
MRP of
Plan
Voucher in
Rs.
36
42
37
180

Pyari
Jodi

80

Student
Jai
Special Jawan

97

99

Roam
Free

Yuva
Rajasth
an

199

75

National Roaming ( Charges while Roaming except in MTNL Network)

(a) Voice Rs./M
Rs./Min
Call
in
Rs./Min Rs./Min Rs./Min Rs./Min Rs./Min Rs./Min Rs./Min
Pulse rate
(Seconds) 60 Sec 60 Sec

60 Sec

60

60

60

60

60

Local OnNet

0.60.

Local OffNet

0.6

STD OnNet

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

0.8

STD OffNet

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

0.8

Incoming
Call

0.75

0.75

0.75

0.75

0.75

0.75

0.75

0/0.75 #

0.75

Format- A for Publication of Postpaid Tariff Plan

Tariff plan Titles

Particulars/
Service

Charge
while
RoamingNational

Details

Plan-99

Plan-175

Plan-225

Plan-325

Plan-525

Plan-725

Calls

Voice

Voice

Voice

Voice

Voice

Voice

1 O/G -Local

0.012

0.5

0.5

0.5

O/G -STD

0.012

0.5

0.5

0.5

I/C

0.75

0.75

0.012

0.5

0.5

0.5

Bharat Sanchar Nigam Limited

Jaipur Telecom District

All the Participants.

Date: 09th July.2013

CM Business

Name of CSC

CM Business CM Business
JUNE 13
JUNE 12

CM
Business
MAY 13

CM
Business APR-13 TO
APRIL 13 JUNE13 (A)

CM Business CM Business

CM
Business

CM
Business CM Business CM Business

APR-12 TO
JUNE12 (B)

Difference
between
(A&B)

CSC, CTO

427087

423985

410322

362568

1199977

1208874

-8897

Raiway Station

47609

27346

58238

43082

148929

76376

72553

Collector office

15318

10366

9984

8504

33806

24174

9632

Vidhan Sabha

15797

13006

20070

10550

46417

39643

6774

Highcourt

16639

11271

20563

11099

48301

38357

9944

Total (CTO)

522450

485974

519177

435803

1477430

1387424

90006

CSC MI ROAD

743224

539858

696720

581070

2021014

1604298

416716

Total

743224

539858

696720

581070

2021014

1604298

416716

CSC SG

447456

345673

426357

316550

1190363

967792

222571

JWN

102061

68451

93318

73725

269104

242056

27048

GNR

66939

48784

60866

57456

185261

134684

50577

Total (Central)

616456

462908

580541

447731

1644728

1344532

300196

CM Business

Name of CSC

CM
CM
APR TO
Business CM Business Business CM Busines JUNE-13
JUNE 13
JUNE 12
MAY 13 APRIL 13
(A)
CM
CM
Business CM Business Business

CM
Busines

CM
Business

APR TO
JUNE-12
(B)

Difference
between
CM Business
(A&B)

Vidhyadharnagar

445513

549894

412245

351677

1209435

1501641

-292206

Vaishali Nagar

186075

119209

166229

165367

517671

258984

258687

Total (West)

631588

669103

578474

517044

1727106

1760625

-33519

BJN

314306

301094

305633

256018

867613

746076

121537

DGP

226491

182394

232737

183360

642588

399191

243397

PTN

264520

100067

263298

260380

788198

256755

531443

MNS

156647

136474

144740

123906

425293

368398

56895

MLV

125484

98360

102715

100171

328370

251989

76381

Total (South)

1087448

818389

1049123

923835

3052062

2022409

1029653

CM Business
CM
CM Business CM Business Business
Name of CSC
JUNE 13
JUNE 12
MAY 13
CM
CM Business CM Business Business
331432
171166
280387
Dausa
Bandikui
122372
141469
74264
Lalsot
720552
23656
408087
Chaksu
488020
731230
519000
Bassi
88626
15660
113469
Phagi
88922
50857
40532
Bagru
179025
131883
170032
Sambhar
459059
16580
352419
Phulera
478039
393734
436339
Renwal
297248
374552
301560
Dudu
70993
103754
91244
Chomu
1053351
778221
1021089
Shahpura
144550
315709
124627
Kotputli
157314
936615
162231
Kukas
186035
74713
225442
42,59,799
43,20,722
Total CSC Rural 48,65,538

CM
Business
APR TO
APR TO
APRIL 13 JUNE13 (A) JUNE12 (B)
CM
Business CM Business CM Business
162843
774662
537256
94784
291420
402132
426925
1555564
35117
607130
1614150
1789367
76855
278950
104795
39372
168826
131412
175416
524473
391002
309087
1120565
51030
423119
1337497
814739
278031
876839
1175330
73312
235549
240955
926484
3000924
2361807
123128
392305
729899
153235
472780
2550745
226361
637838
282652
40,96,082 1,32,82,342 1,15,98,238

Total All CSC

8466704

7236031

7744757

7001565

23204682

19717526

Total CSC sale (AO)

Franchisee sale
All CM Sale

7750000
45663507
53413507

6234000
45286648
51520648

6950000
42566002
49516002

5700000
37983298
43683298

20400000
126212807
146612807

17209000
130116325
147325325

Difference
between
(A&B)
237406
-110712
1520447
-175217
174155
37414
133471
1069535
522758
-298491
-5406
639117
-337594
-2077965
355186
16,84,104
3487156
3191000
-3903518
-712518

3G data card Sale by CSC in June-13

SSA-JAIPUR Report up to 30-6-2013 Report Date3-7-2013

3G Datacard 3.6
Mbps

Cumu
month

3G Datacard 7.2 Mbps

Cumu
Cumu
since 1-4since 1-42012
Cumu month
2013

3G Datacard 14.4
Mbps

TOTAL
DATACARD

Total Data card

sale in June-12

Cumu
Cumu
Cumu
Cumu since 1- Cumu since 1- Cumu since 1month 4-2013 month 4-2013 month 4-2012

AM( C )

10

12

27

15

39

26

AM( W )

14

27

21

21

48

25

AM( E )

13

13

AM( S )

24

11

32

31

AM( R )

DE CTO

CO GSM

Total

53

140

101

212

24

59

29

79

CSC SIM Sale

Name of CSC

GSM

CM Business
JUNE 13

CM Business
MAY 13

CM Business
APRIL 13

CSC, CTO

Datacard
1

SIM
126

CM Business
427087

CM Business
410322

CM Business
362568

Raiway Station

47609

58238

43082

Collector office

15318

9984

8504

Vidhan Sabha
Highcourt
Total

0
0
1

1
6
142

15797
16639
522450

20070
20563
519177

10550
11099
435803

CSC MI ROAD
Total
CSC SG
JWN
GNR
Total

15
15
2
1
1
4

1029
1029
621
61
20
702

743224
743224
447456
102061
66939
616456

696720
696720
426357
93318
60866
580541

581070
581070
316550
73725
57456
447731

CSC SIM Sale

Name of CSC

GSM

CM Business CM Business
JUNE 13
MAY 13

CM Business
APRIL 13

CM Business CM Business

CM Business

Datacard

SIM

Vidhyadharnagar

10

494

445513

412245

351677

Vaishali Nagar

11

250

186075

166229

165367

Total

21

744

631588

578474

517044

BJN

712

314306

305633

256018

DGP

122

226491

232737

183360

PTN

102

264520

263298

260380

MNS

138

156647

144740

123906

MLV

60

125484

102715

100171

Total

11

1134

1087448

1049123

923835

CSC SIM Sale

Dausa
Bandikui
Lalsot
Chaksu
Bassi
Phagi
Bagru
Sambhar
Phulera
Renwal
Dudu
Chomu
Shahpura
Kotputli
Kukas
Total (Rural)

Datacard
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

SIM
220
81
8
11
4
0
15
0
13
39
1
216
35
36
26
705

CM Business
JUNE 13
CM Business
331432
122372
720552
488020
88626
88922
179025
459059
478039
297248
70993
1053351
144550
157314
186035
4865538

All CSC Total

53

4456

8466704

7744757

7001565

7750000
45663507
53413507

6950000
42566002
49516002

5700000
37983298
43683298

GSM

Name of CSC

Total CSC
All Franchisee
All sale

CM Business CM Business APRIL

MAY 13
13
CM Business
CM Business
280387
162843
74264
94784
408087
426925
519000
607130
113469
76855
40532
39372
170032
175416
352419
309087
436339
423119
301560
278031
91244
73312
1021089
926484
124627
123128
162231
153235
225442
226361
4320722
4096082

Dated :06-07-2013

S No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Name of POS
CSC M I Road
CSC SG
CSC JWR
CSC BJN
CSC DGPR
CSC MLN
CSC MNS
CSC VDN +
CSC VSL
CSC CTO
CSC GNR
CSC PTN
SDOT JP Bagru
CSC PHAGI
CSC SHPR
CSC BASSI
CSC DUDU
CSC KUKAS
CSC DAUSA
CSC BANDIKUI
CSC KOTPUTLI
CSC LALSOT
CSC PHULERA

24
25
26
27

CSC JETPURA/CHOMU
CSC RENWAL
CSC CHAKSU
CSC SANBHAR LAKE
TOTAL CSC`s

Data Entry
Activated in
Sancharsoft
4448
2557
443
2447
633
338
642

Total CAF Received

since
09-11-12
4086
2505
421
2245
567
325
532

Difference from Sanchar

soft
362
52
22
202
66
13
110

2805
4845
138
887
292
127
540
177
133
195
2012
556
596
326
409

2407
4278
124
821
283
103
430
169
98
157
1293
519
578
296
320

398
567
14
66
9
24
110
8
35
38
719
37
18
30
89

1927
433
154
90
28150

1813
401
131
80
24982

114
32
23
10
3168

PENDING PREPAID FWT CAF since 24-01-2013

SN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Name of CSC
DAUSA I&II 250
VDN 202
VSL 203
BJN 217
JAITPURA 227
SHAHPURA 228
KUKAS 229
KOTPUTALI 230
BASSI 231
PHAGI 232
BAGRU 233
PHULERA 234
DUDU 235
LALSOT 236
BANDIKUI 237
RENWAL 238
M I RD 204, 241
CTO Jaipur 245
S/GATE 247
CHOMU 248
CHAKSU 249
JWN/TLK 986
GNR 988
TOTAL

PendingCAFs on
28-06-2013
20
7
1
1
27
7
1
12
4
7
8
5
15
2
25
3
8
4
2
9
9
1
14
192

ActivatIion
0
0
3
0
0
1
0
1
0
1
0
1
1
0
0
0
1
4
0
0
1
0
2
29

CAF Recd
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

PendingCAFs on
05-07-2013
20
7
1
1
27
8
1
13
4
8
8
6
16
2
25
3
9,13(Old)
8
2
9
10
1
16
218

SN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Name of CSC
DAUSA I&II 250
VDN 202
VSL 203
BJN 217
MNS 217
PTN 217
JAITPURA 227
SHAHPURA 228
KUKAS 229
KOTPUTALI 230
BASSI 231
PHAGI 232
BAGRU 233
PHULERA 234
DUDU 235
LALSOT 236
BANDIKUI 237
RENWAL 238
M I Road 241
CTO Jaipur 245
S/GATE 247
CHOMU 248
CHAKSU 249
JWN/TLK 986
GNR 988
TOTAL

PENDING RUIM CAF

PendingCAFs on
28-06-2013
ActivatIion
1
2
0
1
0
3
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
4
0
0
0
0
0
0
0
0
2
0
0
0
18
12

CAF Recd
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
2
0
20

PendingCAFs on
05-07-2013
3
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
10

GSM connections target for the month of July-13 for department Channel.
S.N. Area / Items

1
2
3
4
5

AM(S)
AM(W)
AM(C )
AM(E)
AM(R )

CSC CTO
Total

Revenue
Target (lacs)
14.85
7.7
7.0
7.0
55
6.6
98.15

Monthly Target for 2013-14

Data Card
SIM CYMN
Total
1050
700
910
700
1050

450
300
390
300
450

140
4550

60
1950

MNP
(Port-in)

1500
1000
1300
1000
1500
200

40
20
35
20
10
5

100
60
100
60
60
20

6500

130

400

THANK
YOU

END

SSA-JAIPUR Report up to 30-6-2013 Report

Date3-7-2013

MNP Port-IN

MNP Port-Out

Cumu since 1-4Cumu month

2013

AM( C )

109

322

AM( W )

102

281

AM( E )

93

184

AM( S )

160

399

AM( R )

267

806

DE CTO

CO GSM

Total

731

1992

Cumu month

Cumu since 1-42013

1545

5181

Staff Business
Staff
with CName of CSC TOP UP

CSC, CTO

17

DSA Business

RD Business
MARCH-

June-13. MAY-13. April-13.

DSA
13.
RD with
Cumula with
Cumula
Cumula RD+DSA+SRD+DSA+SRD+DSA+SRD+DSA+S
TAFF
TAFF
TAFF
Month
Month
CTOP- Month
TAFF
tive CTOPtive
tive
UP
UP

124726 305641

67

287744 855141

412470 395398 352914 482524

Raiway
Station

47353 148354

47353 58118 42883 58705

Collector
office

15238 33666

15238

Vidhan
Sabha

15738 46338

15738 20050 10550 23430

Highcourt

16402 47984

16402 20503 11079 17731

Total

17

219457 581983

67

287744 855141

9944

8484

19689

507201 504013 425910 602079

CSC MI
ROAD

Total

CSC SG

14

215891 502489

11

65255 219694

281146 422549 178375 422549

JWN

28282 93750

60912 152522

89194 120192 72036 120192

GNR

34809 86488

17406 53307

52215 71257 40797 71257

Total

22

278982 682727

23

143573 425523

422555 613998 291208 613998

Staff Business
Staff
with CTOP
UP
Name of CSC

DSA Business

RD Business
MARCH-

June-13. MAY-13. April-13.

DSA
13.
RD with
RD+DSA+S RD+DSA+S RD+DSA+S
RD+DSA+S
Cumula with
Cumula
Cumula TAFF
TAFF
TAFF
Month
Month
CTOP- Month
TAFF
tive CTOPtive
tive
UP
UP

Vidhyadharn
agar

11

Vaishali
Nagar

29215 103372

Total

17

94386 276410

44

186519 559559

BJN

51117 110932

51117 30451 29364 48940

DGP

149006 427440

149006 159882 118552 304532

PTN

23927 88094

12

224245 649050

248172 241356 247616 314938

MNS

43505 140312

11

65258 163149

108763 104415 90283 130521

MLV

8700

95610 233735

104310 83745 79395 111792

42

158430
585236
6

Total

65171 173038

36

177527 516855
242698 230341 216854 296633

14

33715

76132 262121

8992

42704

38207 50564 57305 93258

280905 280905 274159 389891

661368 619849 565210 910723

Staff Business
Name of CSC

Staff with
C-TOP UP

DSA Business

RD Business

MARCH13.
RD+DSA+S RD+DSA+S RD+DSA+S
June-13. MAY-13. April-13.

Month

Cumulati DSA with

Cumulati RD with
Cumulati
Month
Month
ve
CTOP-UP
ve
CTOP-UP
ve

TAFF

TAFF

TAFF

RD+DSA+S
TAFF

Dausa

11237

38205

14

225131

501535

236368 213482 101126 191012

Bandikui

21876

45798

73034

199439

94910

Lalsot

2000

8000

710901 1523079 712901 398678 419500 535258

Chaksu

447000 1490000 447000 482000 561000 670578

Bassi

2247

6743

4495

20225

78651

207865

85393

82585

64607

38204

Phagi

16545

16545

16363

61631

54890

80742

87798

35152

35968

39339

Bagru

82052

261892

15736

47208

16860

97788

94416

115772 119144

Sambhar

16000

50000

Phulera

10000

27000

Renwal

18000

54960

Dudu

7000

39000

Chomu

8501

34633

29987

Shahpura

67416

183706

Kotputli

Kukas

Total

36

86548

295718 845030

42

34844

70764

82186

129360

429759 1039185 445759 340079 303347 409858

51697

420000 1169000 450679 404179 395839 495178

7000

242000

721500 260000 269640 248980 362820

30000

80000

76041

984030 2819653 1022518 1000041 905341 1052203

40320

111906

107736

140449

436792

140449 154491 141852 157302

20679

3
568194 1521474

28

124720

37000

51000

93070

26000

92841

53500

84042

469666 159564 203386 205628 134846

3521951 9617550 4385863 3892963 3699987 4472644

0

Total

106

964675 2648271

218

1771266 4946003

28

3521951 9617550 6257892 5911728 5256474 6989335

Total

106

964675 2648271

218

1771266 4946003

28

3521951 9617550 6257892 5911728 5256474 6989335

CM
Business
JUNE 13

Name of CSC

GSM
Datacar
d
1
CSC, CTO
Raiway
Station
Collector
office
Vidhan
Sabha
Highcourt
Total
CSC MI
ROAD
Total
CSC SG
JWN
GNR

WLL

CM
Business
JUNE 12

Postpai
CM
CM
EVDO Prapaid
d
Business Business
3
4
5
427087
423985

CM
CM Busines
Business s APRIL
MAY 13
13
CM
CM Busines
Business
s
410322 362568

SIM
126

RUIM
3

47609

27346

58238

43082

15318

10366

9984

8504

0
0
1

1
6
142

0
0
3

0
0
3

0
0
4

0
0
5

15797
16639
522450

13006
11271
485974

20070 10550
20563 11099
519177 435803

15
15
2
1
1
4

1029
1029
621
61
20
702

18
18
3
5
0
8

11
11
2
5
0
7

5
5
2
0
4
6

0
0
2
0
1
3

743224
743224
447456
102061
66939
616456

539858
539858
345673
68451
48784
462908

696720
696720
426357
93318
60866
580541

581070
581070
316550
73725
57456
447731

Name of
CSC

GSM

CM
CM
CM
Business Business Business
JUNE 13 MAY 13 APRIL 13

WLL

Datacar
d

Postpai
CM
CM
CM
EVDO Prapaid
d
Business Business Business

SIM

RUIM

Vidhyadha
rnagar

10

494

12

13

445513

412245

351677

Vaishali
Nagar

11

250

186075

166229

165367

Total

21

744

11

17

18

631588 578474

517044

BJN

712

305962 305633

256018

DGP

122

226491 232737

183360

PTN

102

264520 263298

260380

MNS

138

156647 144740

123906

MLV

60

125484 102715

100171

Total

11

1134

16

1079104 1049123 923835

Name of CSC

GSM

WLL

Datacard
1
Dausa
Bandikui
0
Lalsot
0
Chaksu
0
Bassi
0
Phagi
0
Bagru
0
Sambhar
0
Phulera
0
Renwal
0
Dudu
0
Chomu
0
Shahpura
0
Kotputli
0
Kukas
0
1
Total (Rural)

SIM
220
81
8
11
4
0
15
0
13
39
1
216
35
36
26
705

RUIM
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9

EVDO
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6

Prapaid
4
2
0
0
1
0
3
0
0
1
0
1
1
5
1
19

All CSC Total

4456

65

40

54

Total CSC
All Franchisee
All sale

53

CM
CM Business Business CM Business
JUNE 13
MAY 13
APRIL 13
CM
Postpaid CM Business Business CM Business
0
331432
280387
162843
4
122372
74264
94784
1
720552
408087
426925
1
488020
519000
607130
0
88626
113469
76855
0
88922
40532
39372
0
179025
170032
175416
0
459059
352419
309087
1
478039
436339
423119
0
297248
301560
278031
1
70993
91244
73312
0
1053351 1021089
926484
4
144550
124627
123128
6
157314
162231
153235
0
186035
225442
226361
18
4865538 4320722
4096082
51

8458360

7744757

7001565

7750000 6950000
45663507 42566002
53413507 49516002

5700000
37983298
43683298

CM Sale Statement (Ctop up Amount in Lakhs)

Apr-12
S.N.

Target
Franchisee /
/Achiev C Top
Items
ed
up &
R/C)

Target

680

May-12

Total

Jul-12

Aug-12

SIM
Sale

C Top
up &
R/C)

SIM
Sale

C Top
up &
R/C)

SIM
Sale

C Top
up &
R/C)

SIM
Sale

C Top
up &
R/C)

11400

675

11400

675

11400

675

11400

675

Franchisees Achiev
1 Sale
ed
380.21 3066 461.88 3527

2 CSC Sale

Jun-12

Sep-12
C Top
up &
R/C)

SIM
Sale

400.07 3672 461.2 2767

108

7700

108

7700

7700

108

7700

108

Achiev
ed

54.58

6843

70.2

11255 72.36 4691 74.38 5425

74.3

4949

73.82

4977 83.17 13276

Target

788

19100

783

19100

783

19100

823.2

21339 823.2 21339

Achiev
ed

434.79 9909

19100

532.08 14782 525.16 7966

108

783

19100

506.23 8793

502.31 8500

Franchisee / Items

Target
/Achieved
Target

Franchisees Sale

Achieved
Target

CSC Sale

Achieved
Target

Total

Achieved

7700

473.89 8649

Nov-12
S.N.

SIM
Sale

Target

783

7700

C
Top
up &
R/C)

11400 715.2 13639 715.2 13639

452.8 3275 431.85 3368 428.01 3551

108

SIM
Sale

Oct-12

108

7700

544.4 16043

Dec-13

C Top up &
R/C)

SIM Sale

C Top up &
R/C)

SIM Sale

715.2
423.91

13639
1123

715.2
451.17

13639
1820

108

7700

60.02
823.2
483.93

2734
21339
3857

108
64.63

7700
4009

823.2
515.8

21339
5829

Jan-13
Target
Franchise
S.N.
/Achieve
C Top
e / Items
d
up &
R/C)

nt

Total sale
(2011-12)

C Top
SIM
up &
Sale
R/C)

C Top up
& R/C)

SIM
Sale

715.2

13639

715.2 13639

7671.2

138834

7725

266760

Franchise
es Sale Achieved 458.29

2084

439.6 2221 4789.06 30474 62.43 21.95 5296

50483

Target
2

Total till Feb-13 %Achieveme

SIM
Sale

Target
1

Feb-13

108

7700

108

7700

1188

84700

C Top
C Top
C Top
SIM
SIM
up &
up & SIM Sale up &
Sale
Sale
R/C)
R/C)
R/C)

Total

823.2 21339 823.2 21339 8859.2 223534

68.56 18.92

1034 75000

CSC Sale Achieved 70.66 3833 73.09 4105 771.21 66097 64.92 78.04 534

Target

%Achieveme
nt

64351 51.64 85.80

8759 341760

Achieved 528.95 5917 512.69 6326 5560.27 96571 62.76 43.20 5830 114834 66.56 33.60

CDMA WLL

Revision of prepaid plans to comply with TRAIs Telecom Consumer Protection Regulation, 2012
dated 06.01.2012
Plan Voucher:

Saral Anant

Per Second Plan

Per Minute Plan

General

Pyari Jodi

Student
Special

Jai Jawan

MRP of Plan
Voucher in Rs.

36

42

37

39

80

40(97)

99

In Minutes

In Seconds

In Minutes

In
Seconds

In Minutes

In
Seconds

20
10

1800
1200

50
20

Local/STD Onnet in Min

Nil

Nil

Nil

Free Data Usage

in MB

10

50

50

Free P2P SMS in

Nos
Local
National

25
25

50
50

50
50

e) Initial Plan
Validity in days

Lifetime*

Free Usage Allowed with Plan Voucher

In Minutes

Revised by 180 plan

Free Voice Call

(Pulse)
i) On-net
ii) Off-net
Free Video Call

f) Applicability of
STV exclusively
to the Plan

30
20

7000
sec

30 (100)

8000 sec

Nil

Nil

Nil

600

50

10

50 (100)

10

50
50

25
25

100
100

25
25

90

30 (180)

30

Pyari Jodi
STV

Sudent Special
STV

Jai Jawan
STV

180

All STVs except special STV viz Pyari Jodi, Student Special and Jai
Jawan are applicable

g) Bonus Period
-Bonus Period-I

15 days

-Bonus Period -II

NA

165 days

MRC (Minimum
Recharge
Condition)

Rs. 55/- in
every Six
Months

N/A

(199)

(180)

(0.60)

(0.60)

POINTERS :

Base Plan for WLL

Intra Circle Calls (Rs./min.)

GSM(Own)

GSM (Others)

FIXED/WLL
(Own)

0.60 (0.45)

0.90 (0.60)

0.90 (0.45)

0.90 (0.60)

FIXED/WLL (Others)
1.2 (0.60)

FIXED/WLL (Others)

Inter Circle Calls (Rs./min.)

GSM(Own)

GSM (Others)

FIXED/WLL
(Own)

1.2 (0.45)

1.2 (0.60)

1.2 (0.45)

Plan Vouchers :
Plan charges*
Validity*
Call Charges
Extension of Plan Validity

Rs. 20 (Inclusive of all taxes)

180 days
As Per Base Plan
Through Plan Voucher

Note:

1) GP I and GPII remain 15 days and 165 days.

Special Tariff Vouchers (STV) under CDMA Prepaid Services-

Sl.No.

Particulars

On-net @ 25

On-net @ 1p/2sec

MRP of STV in Rs. (Incl. of S.

Tax)

40

45

Usage Value in Rs.

Tariff Validity in days

90

90

Call charges

Rs/Min.

Paisa/sec

Local On-net

0.25

1p/2sec

Local Off-net

0.4

1p/sec

STD On-net

0.25

1p/2sec

STD Off-net

0.4

1p/sec

All other tariffs

As per main plan

As per main plan

Local Azadi Pack and STD Azadi Pack Particulars

Local Azadi Pack1

Local Azadi Pack2

STD Azadi Pack

STV Denomination in
Rs.

186.9

445

364.9

S. Tax in Rs.

23.1

55

45.1

MRP of STV in Rs.

210

500

410

Usage Value in Rs.

NIL
NIL
Call charges in Rs./Min

NIL

Local On-net

Free

Free

Free

Local Off-net

0.45

0.45

0.45

STD On-net

0.3

0.3

Free

STD Off-net

0.45

0.45

0.45

Tariff Validity

30 days

90 days

30 days

All other charges

As per Base Plan

Introduction of new RUIM based prepaid plan Pyari Jodi under

CDMA
Particulars

Charges

Option 1
MRP of SUK (RUIM& Activation)

Rs.40 (Incl. of S. Tax)

Freebies offered with SUK

Nil

Option 2
MRP of SUK (RUIM& Activation)

Rs.40 (Incl. of S. Tax)

Sale Price of RUIM based IFWT

Rs.900

Freebies offered with IFWT

Talk value of Rs.100 (On-net + Off-net)- First

Month
Additional talk value of Rs.800 (On-net)
First month to eights month @
Rs.100/Month

Option 3
MRP of SUK (RUIM& Activation)

Rs.40 (Incl. of S. Tax)

Sale Price of RUIM based recovered IFWT

Rs.500

Freebies offered with recovered IFWT

Talk value of Rs.500 (On-net)

Feature of Pyari Jodi plan

Local call from RUIM (connection taken
as per above three options) to one of the
BSNL Landline/WLL number in his/her
own name against which the RUIM
connection was given

Free

The customer may be asked to produce last paid bill of the Landline/WLL number also to
verify the genuineness of the customer.
No concession in call charges from Landline/WLL number to the Pyari Jodi mobile
number will be allowed.
The above plans are to be offered through BSNL, CSC and distribution channel.

The PYARI JODI Plan to be offered as a promotional offer for 90 days with effect
from 06.06.2012.

Promotional offers on 3G Data Card and 3G postpaid data plans for Independence Day.

Free 3.6 Mbps data card with any post paid data plan having FMC more than
Rs.400/- .
The details of scheme are as follows:i)

The customer has to initially pay for cost of the 3.6 Mbps data card taken
from BSNL as per prevailing price.

ii) The customer has to subscribe a postpaid data plan with a FMC of more
than Rs.400/-.
iii) The cost of the above data card will be returned to the customer by
of monthly cash back (rebate) in bill over a period of 8 months.

way

Special 3G postpaid data plan for two months i.e. for the month of August and
September -2012 as promotional Independence Day offer:-

Plans Details

Franchisee

CSC

Advance Rental (in Rs.)

450

450

Activation charges (in Rs.)

100

NIL

Total

550

450

Franchisee Commission per

Activation in Rs.

100

NA

Freebies with Activation

3GB/month for 2 months. After 2 months the

customer can choose any of the post paid plan of
his choice

Scheme period

2 months from the date of launch of scheme.

The above schemes has been launched with effect from

01.08.2012.

Revision of prepaid plans to comply with TRAIs Telecom Consumer Protection Regulation, 2012
dated 06.01.2012
Plan Voucher:

Saral Anant

Per Second Plan

Per Minute Plan

Pyari Jodi

Student
Special

Jai Jawan

MRP of Plan
Voucher in Rs.

36

42

37

80

(97)

99

Free Usage Allowed with Plan Voucher

In Minutes

In Seconds

In Minutes

In Seconds

In Minutes In Seconds

20
10

1800
1200

50
20

7000(5000)
Sec

100 (90)

8000(6250
sec

Local/STD On-net
in Min

Nil

Nil

Nil

Nil

Nil

600 (nil)

Free Data Usage in

MB

10

50

50

10 (nil)

100 (45)

10

Free P2P SMS in

Nos
Local
National

25
25

50
50

50
50

25 (nil)
25(nil)

100 (20)
100 (20)

25 nil
25 nil

e) Initial Plan
Validity in days

Lifetime*

90

180

30

Free Voice Call

(Pulse)
i) On-net
ii) Off-net
Free Video Call

180

f) Applicability of
Sudent Special
STV exclusively to All STVs except special STV viz Pyari Jodi, Student Special and Jai
Pyari Jodi STV
STV
Jai Jawan STV
the Plan
Jawan are applicable
g) Bonus Period
-Bonus Period-I

15 days

-Bonus Period -II

NA

165 days

MRC (Minimum
Recharge
Condition)

Rs. 55/- in
every Six
Months

N/A

(199)
(75)
(75)
(nil)
(55)
(25)
(25)

(4500
(4500
(nil)

(25)
(25)

(180)

(0.60)

(0.60)

CM Business

Name of CSC

GSM

CM Business CM Business
April 13
MARCH 13

WLL

Datacard

SIM

RUIM

EVDO

Prapaid Postpaid CM Business CM Business

CSC, CTO

127

362568

497997

Raiway Station

43082

59055

Collector office

8504

19689

Vidhan Sabha

10550

23490

Highcourt

11099

17731

Total

137

435803

617962

CSC MI ROAD

937

10

581070

724597

Total

937

10

581070

724597

CSC SG

435

316550

501406

JWN

29

73725

128690

GNR

22

57456

87212

Total

486

447731

717308

CM Business

Name of CSC

GSM

CM
Business CM Business
April 13 MARCH 13

WLL

Datacard SIM

RUIM

CM
EVDO Prapaid Postpaid Business CM Business

Vidhyadharnagar

384

351677

448639

Vaishali Nagar

269

165367

203044

Total

10

653

517044

651683

BJN

671

256018

303708

DGP

105

183360

382007

PTN

144

260380

330586

MNS

116

123906

180650

MLV

34

100171

139052

Total

11

1070

923835

1336003

CM Business
Name of CSC
Dausa
Bandikui
Lalsot
Chaksu
Bassi
Phagi
Bagru
Sambhar
Phulera
Renwal
Dudu
Chomu
Shahpura
Kotputli
Kukas
Total (Rural)
All CSC Total
All Franchisee
All total

GSM
Data
card
2
0
0
0
0
0
0
0
0
0
0
0
0
1
0
3
37

WLL
SIM
130
57
63
20
9
50
13
2
9
37
39
339
61
63
37
929
4212
2249
6461

RUIM
1
0
0
0
0
0
0
0
0
0
0
4
0
0
0
5
9

EVDO
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
12

CM Business CM Business
April 13
MARCH 13

Prapaid Postpaid CM Business

1
0
132381
4
0
86664
1
0
422297
2
0
605000
0
0
71576
0
0
38072
0
0
174256
0
0
308347
0
0
420839
1
0
273500
0
0
71832
0
0
911523
1
0
115194
0
0
141825
1
0
222488
11
0
3995794
31
19
70,01,565
3,74,36,000
4,44,37,565

CM Business

263424
145103
538218
718158
63397
48388
206260
431278
528688
408425
119175
1078773
120079
159482
163966
49,92,814
90,40,367
5,23,12,000
6,13,52,367