2. NGN C5 Project 2 – Spare capacity Reutilization
• As per NMS report, about 275 LMGs are in
switched off condition.
• They are to be redeployed by 30th April 2020.
• Revised rearrangement plan is given below:
3. Huawei/UTStarcom – LMG Rearrangement plan
BA
Spare Details Diversion/Reutilization details Remarks
Make
LMG
Cap
No. of
LMGs
Site BA
No. of
LMGs
Site
ALP UT 128P 1 Champakulam ALP 1 Pulinkunnu
CLT
Huawei
1K 4
1- Mokkom
CLT
1 REC Chathamangalam
1- Cherupa 1
Kunnamangalam
1-Chelannur 1
1- Kakkodi PGT 1 Kunnissery
256P 1 1- Nanminda PGT 1 Koottanad
UT
512 P 1 1-Quilandy
CLT
1 Medical College
256P 2
1- Meppadi 1
Malaparamba
1-Meladi 1
CNN
1K 2
1-Kannur
CNN
1
Ramanthali
1-Pallikkara 1
512P 1 Peravoor 1 Kattathadukka
256P 8
1-Kannur 1 Kaniyala ASL1A-2nos from TCR
1-Balal 1 Perdala
1-Kacherikadavu 1 Kininagar
1-Chittariparamba 1 Yethaduka ASL1A-2nos from TCR
1-Kunnimangalam 1 Payyannur
1-Payyangadi 1 Korome
1-Kannur City 1
Navy
1-Eranholi 1
128P 3
1-Baliapattam 1 Vorkady
1-Irinavu 1 Kattathadukka
1-Kadachira 1 Vaninagar
64P 10 Different sites
1 Uppala
1 Miyapadavu
1 Kattathadukka
1 Kunjathur
2 Yethaduka
2 Korome
2 Kaniyala
1 Uppala
4. Huawei/UTStarcom – LMG Rearrangement plan
BA
Spare Details Diversion/Reutilization details Remarks
Make
LMG
Cap
No. of
LMGs
Site BA
No. of
LMGs
Site
ENK
Huawei
2K 2
1-Palluruthy TVM 1 LPSC, Valiyamala
1-Thodupuzha
ALP
1 Kaichoondy
1 Mavelikkara
1K 3
1-Fort Cochi
1- Moozhikulam PGT 1 Koottanad
1-Nettoor PGT 1 Kanniyampuram
UT
1K 1 1-Trikkakara
ALP
1 Alappuzha
ASL1A-2nos from EKM, 5nos from TCR,
2nos from TVM
512P 4
1-Perumbavoor 1 Alappuzha
1-Vazhakulam 1 Alappuzha
1-Koothattukulam
CNN
1 Kunjathur ASL1A-2nos from TCR
1 Perla
1-Mattanchery
256P 3
1-Varapuzha
CNN
1
Majeswaram
1-Pandapilly 1
1-Vazhapilly 1 SS Temple
128P 1 Perumbavoor CNN 1 Perla
KTM
Huawei 1K 2
1-Trikodithanam
PTA 2 Mallappally
1-Kidangoor
UT 512P 1 1-Kurusumoodu QLN 1 Anchal
MRX UT 1K 2
1-Vengara
CNN
1 Manjeswaram ASL1A-4nos from TCR
1-Edappal 1 Perdala
PGT UT
512P 1 Mannarghat PGT 1 Padagiri Eqpt only. Cards to be ordered
256P 1 Kalpathy PGT 1 Palappuram
Eqpt only. 512P & Cards to be diverted from
TCR
PTA UT
512P 1 1-Kozhenchary PTA 1 Kadambanad
256P 3
1-Mannadi PTA 1 Puthussery
1-Ezhumattoor PTA 1 Thuvayur
1-Ranni PTA 1 Chathenkary
128P 1 1-Elavanthitta PTA 1 Kizhakken Muthoor
6. Requirement of NGN Eqpt for left out sites to be projected to
Corp. Office
SLNo BA
No. of Ports IAG
LANSW
POTS only ADSL IAG-16 IAG-32
1 ALP 4224 896 1 1 1
2 CLT 7232 960 1 2
3 CNN 13152 2560 2 2
4 EKM 3 5
5 KTM 1
6 MRX 3
7 PGT 12256 448 1 1
8 PTA 8832 2432 2 1
9 QLN 20352 2752 3 2
10 TCR 1
11 TVM 1 4
Total 66048 10048 13 19 6
For the remaining sites, spare capacity rearrangement planned.
7. NGN Migration & Shutdown Summary
Name of BA
Total no of
Xges. as on
31.03.2019
Total no of
Exch.
planned for
NGN
Migration
Migration
Completed
Pending
for
Migration
Switched
off NT
Switch
after
migration
Pending
for
shutdown
Scrapped
switches
after
shutdown
Pending
for
scrapping
Alleppey 84 83 76 7 76 0
Calicut 131 131 125 6 124 1
Cannanore 205 204 183 21 180 3
Ernakulam 212 203 203 0 202 1
Kottayam 116 115 115 0 113 2
Malappuram 108 107 105 2 105 0
Palakkad 122 122 111 11 111 0
Pathanamthitta 117 114 105 9 103 2
Quilon 93 93 85 8 83 2
Trissur 108 106 106 0 104 2
Trivandrum 113 109 109 0 105 4
Total 1409 1387 1323 64 1306 17 0 0
1. All migrated exchanges are to be shutdown by 30/4/2020.
2. Scrapping details are to be sent to circle office
8. Shut down Pending Sites
S. No BA
Exchanges to be shut
down
Present status as reported by BAs
Action to be taken
by
1 Cannanore
Kasaragod A/T in progress
BA
2 Cannanore
Talassery A/T in progress. Likely to be completed
shortly
BA
3 Cannanore
Kannur OCB
BA
4 Ernakulam Boat Jetty Ernakulam
For PRI migration, IAG is to be received
from Gangtok, West Bengal. E-way bill to
be raised by WB circle.
BA
5 Kollam
Chinnakkada A/T work is in progress and may
complete shortly.
BA
6 Kollam
Karunagapalli
7 Thrissur Thrissur OCB POI AT Work is in progress. Likely to
complete shortly.
BA
8 Thrissur
Irinjalakkuda
9 Trivandrum Medical college EWSD PRI migration work is in progress. BA
9. Shut down Pending Sites contd…
S. No BA
Exchanges to be shut
down
Present status as reported by BAs
Action to be
taken by
10 Calicut Badagara OCB AT pending with vendors TCL, Airtel, Voda
11 Kottayam Pala AT in progress Airtel
12 Kottayam Kanjirappalli AT in progress Airtel
13 Pathanamthitta Ranni
Awaiting reply from vendor for AT (Airtel,
Voda, IDEA, TCL)
Vendor
14 Pathanamthitta Pathanamthitta
15 Trivandrum Nedumangadu OCB AT not completed. Airtel, Voda
16 Trivandrum Central OCB
POI AT Work is in progress. Likely to complete
shortly.
Airtel, Voda
17 Trivandrum Vellayambalam 5ESS
Level 112 is pending. Shutdown expected by
shortly.
UT
10. Transmission Planning
• OFC may be planned only in the following cases:
Cable not meeting Link budget.
Cable having manufacturing defect.
6F/12F route where fibre shortage .
• Traffic may be diverted to CPAN/MNGPAN/RPR
and multiple equipment may be avoided.
• Requirement for 4G deployment may be finalised.
12. 2019-20 Budget Allotment and Linking
with Estimates
• In 2019-20, budget allotted to all BAs under
various IMNODEs
• BAs to link the allotted budget with Estimate to
avoid lapse of budget. Corporate office is going to
have strict control over budget allotment and we
will not be getting notional budget.
• Capitalization of material to be completed with
allotted budget and budget available in estimates
created in the earlier years.
13. 2019-20 Budget Allotment and Utilization for
OFC Equipment-IMNODE ENTCNPOFEQUI
BA
Budget Allotment
Allotted
Pending for linking
with Estimate
Value of Equipment pending
for capitalization in Rs
ALLEPPEY 77,91,000 17,91,000 3,63,356
CALICUT 1,87,54,000 4,32,500 42,60,565
ERNAKULAM 4,29,84,000 59,55,297 87,99,606
KANNUR 1,51,19,000 1,42,99,000 35,61,662
KOLLAM 87,60,000 5,30,000 2,36,821
KOTTAYAM 56,05,000 0 17,50,155
MALLAPURAM 1,35,58,000 70,16,291 21,45,057
PALAKKAD 92,06,000 34,08,970 5,07,079
PATTANAMTHITTA 1,85,28,000 1,85,28,000 73,13,887
TRICHUR 1,21,42,000 63,19,000 2,30,664
TRIVANDRUM 70,10,000 0 18,99,309
KERALA CIRCLE 15,94,57,000 5,82,80,058 3,10,68,161
14. 2019-20 Budget Allotment and Utilization for
FTTH- IMNODE CFABBFTTHEQP
BA
Budget Allotment
Allotted
Pending for linking
with Estimate
Value of Equipment pending
for capitalization in Rs
ALLEPPEY 1,04,70,000 31,70,000 21,72,303
CALICUT 1,43,00,000 0 1,23,39,904
ERNAKULAM 2,80,00,000 1,45,56,021 69,89,135
KANNUR 77,23,658 22,40,000 75,13,649
KOLLAM 70,00,000 41,00,000 49,27,954
KOTTAYAM 60,00,000 0 41,19,121
MALLAPURAM 95,00,000 0 38,28,492
PALAKKAD 1,17,38,000 40,28,639 1,05,99,385
PATTANAMTHITTA 63,00,000 63,00,000 40,91,580
TRICHUR 1,60,00,000 1,02,26,000 1,03,10,200
TRIVANDRUM 90,00,000 52,85,000 95,03,648
KERALA CIRCLE 12,60,31,658 4,99,05,660 7,63,95,372
15. 2019-20 Budget Allotment and Utilization for
Measuring Instruments
BA
Budget Allotment 2019-20 under
IMNODE
Pending for linking with
Estimate under IMNODE
Value of Equipment pending for
capitalization Rs
ENTCENTRD ENTDECENTRLIZ ENTCENTRD ENTDECENTRLIZ ENTCENTRD ENTDECENTRLIZ
ALLEPPEY 92,000 3,86,170 92,000 2,56,170 46,795 30,870
CALICUT 11,82,453 0 1,14,900
ERNAKULAM 92,364 34,49,300 92,364 34,49,300 4,45,300 17,74,972
KANNUR 2,00,000 0 12,238
KOLLAM 2,30,000 2,30,000
KOTTAYAM 2,50,680 3,00,000 0
MALLAPURAM 3,00,000 94,000 3,54,900
PALAKKAD 18,26,218 1,22,968
PATTANAMTHI
TTA
4,76,701 6,06,727 4,76,701 6,06,727 6,62,634 3,35,460
TRICHUR 3,65,821 1,89,135
TRIVANDRUM 7,54,891 14,83,311 14,83,311 8,24,895
Kerala circle 16,66,636 1,03,30,000 6,61,065 64,31,611 11,54,728 34,48,234
16. Other IMNODEs - Budget Allotment and
Utilization
BA
Budget Allotted Pending for linking with Estimate
ENTCNPOF
CABL
ENTRMODE
MS ENTIPMLLN ENTADSSOF
ENTCNPOF
CABL
ENTRMODE
MS ENTIPMLLN ENTADSSOF
ALLEPPEY 2,11,40,000 12,08,902 3,60,000 63,40,000 12,08,902 3,60,000
CALICUT 5,39,51,000 7,55,564 1,46,22,199 0
ERNAKULAM 3,36,22,000 37,77,820 25,000 3,06,16,169 32,52,720 25,000
KANNUR 2,61,10,823 28,71,143 49,34,623 28,71,143
KOLLAM 1,00,00,000 13,60,015 46,00,000 12,54,915
KOTTAYAM 2,55,00,000 24,17,804 0 0
MALLAPURA
M 2,57,00,000 12,08,902 0 12,08,902
PALAKKAD 2,80,00,000 27,20,030 1,29,14,510 25,81,550
PATTANAMT
HITTA 1,69,00,000 15,11,128 1,69,00,000 15,11,128
TRICHUR 6,60,92,000 19,64,466 25,000 4,02,891 0
TRIVANDRU
M 2,90,00,000 3,02,226 2,13,19,100 3,02,226
Lakshwadeep 12,37,000 12,00,000
Kerala Circle 33,72,52,823 2,00,98,000 50,000 3,60,000 11,38,49,492 1,41,91,486 25,000 3,60,000
