कार्य योजनाएं

DDG – I USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

S. NO.

GOALS

TARGET Q1

TARGET Q2

TARGET Q3

TARGET Q4

REMARKS

Scheme for provisioning of mobile services in uncovered villages of Rest of NER

1.1

Progress of verification of sites by testing agency (cumulative)

130 (10%)

325 (25%)

650 (50%)

975 (75%)

As on 15.10.2022, 590 sites have been verified. However, verification report is yet to be submitted by testing agency.

1.2

Quarterly verification of downtime of the commissioned sites through LSAs

Ongoing activity

Around 70 % verification of 21-22 is finished. Balanced work is under progress.

2.1

Rollout of 1 lakh FTTH connections under pilot through BSNL

Scheme approved

40,000 FTTH connections

60,000 FTTH connections

2.2

Formulation of Scheme for providing FTTH Connection with USOF Support

Scheme is under formulation. The Cabinet Note for villages connectivity would also include proposal for FTTH connections.

Scheme for hiring of 20 Gbps International Bandwidth at Agartala through Cox Bazar

Monitoring of the Scheme and release of payment

Provision of 4G based mobile services in identified uncovered villages & along National Highways in MEGHALAYA Revised Scope :Total Sites – 1094; Total Villages – 1481

4.1

Village survey

1164 (Done)

NIL (Done)

250

650

Remarks: Total 323 sites and 406 villages are deleted from the project. Rollout – 18 months i.e. upto 03.03.2022. Extended by 6 months i.e. upto 03.09.2022 for 383 sites (379 village sites and 4 NH sites). Extended by 6 months i.e. upto 03.03.2023 for 63 sites. As per revised scope, LoI issued to M/s BHL on 16.09.2022 for inclusion of 528 sites covering 723 villages. Acceptance yet to be received. Rollout – 12 months i.e. upto 03.09.2023.0

4.2

Sites Commissioning

278 (Done)

311 (Done)

330

370

Provision of 4G based mobile services in identified uncovered villages in ARUNACHAL PRADESH Revised Scope : Total Sites – 980 ; Total Villages – 1683

5.1

Village survey

1683 (Done)

NIL

Rollout – 18 months from signing of agreement i.e. upto April, 2023 (28.04.2023).

5.2

Sites Commissioning

NIL

6 (Done)

110

180

Provision of 4G based mobile services in identified uncovered villages in TWO DISTRICTS OF ASSAM (KARBI ANGLONG & DIMA HASAO) Revised Scope :Total Sites – 531 ; Total Villages – 691

6.1

Village survey

537 (Done)

653 (Done)

691

NIL

Rollout - 18 months from signing of agreement i.e. upto April, 2023 (30.04.2023).

6.2

Sites Commissioning

17 (Done)

50 (Done)

110

180

BSNL revival plan (MoU target points):

7.1

BSNL shall contribute towards the goal of providing broadband services to rural households with its extensive market presence across India, leading to faster universal broadband/internet access.

BSNL has on-boarded 1302 channel partners (BharatNet Udyami). 633 new mini OLTE deployed by these channel partners and 11,271 FTTH provided using BharatNet + BSNL network as on 18.10.2022 (Since 1st April, 2022). Data usage = 45.1 GB per connection/month

7.2

BSNL will be fully responsible for meeting targets set by Government for roll out of FTTX services in all villages through the Internet Service Providers (ISPs), Virtual Network Operators (VNOs), BSNL Channel Partners, State SPVs under BharatNetand USOF funded last mile infrastructure like mini OLT/customer ONT etc to deliver the service with upgraded network.

1. Presently, a pilot is approved to provide 1 lakh FTTH connections in six months by BSNL. 2. Connection with State SPVs and targets also given for utilization to be monitored by BSNL/BharatNet vertical in BSNL.

7.3

BSNL shall achieve the following interim outcome targets for utilization of BharatNet assets; (Cumulative by end of each quarter)

Item		01.10.2022	01.01.2023	01.04.2023	01.07.2023	01.10.2023	01.01.2024
FTTH (Lakhs)	BSNL	20000	100000	200000	500000	900000	1500000
Dark fibre	BSNL	35000	50000	65000	80000	90000	100000
Mobile Tower Fibrization	BSNL	500	1250	2500	3750	4500	5000

7.3.1

FTTH (BSNL) (cumulative)

7.3.2

Dark Fibre(BSNL) (cumulative)

7.3.3

Mobile Tower Fiberisation (BSNL) (cumulative)

7.4

The current customer base over Bharatnet shall be increased to 5 times in next 5 years and the data utilization shall be increased from current level to 10 times.

Director (BB-I), USOF under DDG(I)

Work Plan for 2022-23

Sr.	Scheme/Project	Target		Remarks
Q1	Q2	Q3	Q4
1	Provision of 4G based mobile services in identified uncovered villages & along National Highways in MEGHALAYA Revised Scope : Total Sites – 1094 Total Villages – 1481	Village survey	1164 (Done)	NIL (Done)	250	650	Total 323 sites and 406 villages are deleted from the project. Rollout – 18 months i.e. upto 03.03.2022. Extended by 6 months i.e. upto 03.09.2022 for 383 sites (379 village sites and 4 NH sites). Extended by 6 months i.e. upto 03.03.2023 for 63 sites. As per revised scope, LoI issued to M/s BHL on 16.09.2022 for inclusion of 528 sites covering 723 villages. Acceptance yet to be received. Rollout – 12 months i.e. upto 03.09.2023.

Sr.

Scheme/Project

Target

Remarks

Provision of 4G based mobile services in identified uncovered villages & along National Highways in MEGHALAYA

Revised Scope :

Total Sites – 1094

Total Villages – 1481

Village survey

1164

(Done)

NIL

(Done)

250

650

Total 323 sites and 406 villages are deleted from the project.

Rollout – 18 months i.e. upto 03.03.2022. Extended by 6 months i.e. upto 03.09.2022 for 383 sites (379 village sites and 4 NH sites). Extended by 6 months i.e. upto 03.03.2023 for 63 sites.

As per revised scope, LoI issued to M/s BHL on 16.09.2022 for inclusion of 528 sites covering 723 villages. Acceptance yet to be received. Rollout – 12 months i.e. upto 03.09.2023.

Sr.	Scheme/Project	Target		Remarks
Q1	Q2	Q3	Q4
2.	Provision of 4G based mobile services in identified uncovered villages in ARUNACHAL PRADESH Revised Scope : Total Sites – 980 Total Villages – 1683	Village survey	1683 ( (Done)	NIL	NIL	NIL	Rollout – 18 months from signing of agreement i.e. upto April, 2023 (28.04.2023).
Sites commissioning	Nil	6 (Done)	90	220

Sr.

Scheme/Project

Target

Remarks

Provision of 4G based mobile services in identified uncovered villages in ARUNACHAL PRADESH

Revised Scope :

Total Sites – 980

Total Villages – 1683

Village survey

1683 (

(Done)

NIL

Rollout – 18 months from signing of agreement i.e. upto April, 2023 (28.04.2023).

Sites commissioning

Nil

(Done)

220

Sr.	Scheme/Project	Target		Remarks
Q1	Q2	Q3	Q4
3.	Provision of 4G based mobile services in identified uncovered villages in TWO DISTRICTS OF ASSAM (KARBI ANGLONG & DIMA HASAO) Revised Scope : Total Sites – 531 Total Villages – 691	Village survey	537 (Done)	653 (Done)	691	NIL	Rollout - 18 months from signing of agreement i.e. upto April, 2023 (30.04.2023).
Sites Commissioning	17 (Done)	50 (Done)	110	180

Sr.

Scheme/Project

Target

Remarks

Provision of 4G based mobile services in identified uncovered villages in TWO DISTRICTS OF ASSAM (KARBI ANGLONG & DIMA HASAO)

Revised Scope :

Total Sites – 531

Total Villages – 691

Village survey

537

(Done)

653

(Done)

691

NIL

Rollout - 18 months from signing of agreement i.e. upto April, 2023 (30.04.2023).

Sites Commissioning

(Done)

110

180

Director (BB-II) USOF under DDG(I)

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

S. No.	Goals		Target Q1	Target Q2	Target Q3	Target Q4	Remarks
1.	Scheme for provisioning of mobile services in uncovered villages of Rest of NER
1.1	Progress of verification of sites by testing agency (cumulative)		130 (10%)	325 (25%)	650 (50%)	975 (75%)	As on 15.10.2022, 590 sites have been verified. However, verification report is yet to be submitted by testing agency.
1.2	Quarterly verification of downtime of the commissioned sites through LSAs		Ongoing activity				Around 70 % verification of 21-22 is finished. Balanced work is under progress.
2.1	Rollout of 1 lakh FTTH connections under pilot through BSNL		Scheme approved		40,000 FTTH connections	60,000 FTTH connections
2.2	Formulation of Scheme for providing FTTH Connection with USOF Support		Scheme is under formulation. The Cabinet Note for villages connectivity would also include proposal for FTTH connections.
3.	Scheme for hiring of 20 Gbps International Bandwidth at Agartala through Cox Bazar		Monitoring of the Scheme and release of payment
S. No.		Goals			Target Q1	Target Q2	Target Q3	Target Q4	Remarks
4.		BSNL will be fully responsible for meeting targets set by Government for roll out of FTTX services in all villages through the Internet Service Providers (ISPs), Virtual Network Operators (VNOs), BSNL Channel Partners, State SPVs under BharatNetand USOF funded last mile infrastructure like mini OLT/customer ONT etc. to deliver the service with upgraded network. BSNL shall engage marketing efforts for proliferation of usage of infrastructure laid under BharatNet. The current customer base over Bharatnet shall be increased to 5 times in next 5 years and the data utilization shall be increased from current level to 10 times. BSNL shall assist GOI in meeting the targets of digital connectivity to provide universal internet service through wired and wireless media. Utilization of BharatNet-FTTH connections Note: Scheme for Last Mile Connectivity (LMC) is under formulation. The Cabinet Note for villages connectivity would also include proposal for FTTH connections.
4.		BSNL shall achieve the following interim outcome targets for utilization of BharatNet Assets: (cumulative by end of each Quarter)

DDG – II USOF

Sanjay Varshney, DDG(II) USOF

TARGETS AND GOALS SETTING FOR THE FY YEAR 2022-23

Sl. No.	Goals	Target Q1	Target Q2	Target Q3	Target Q4
1	Provision of submarine Optical Fibre Connectivity between Kochi and Lakshadweep islands (KLI Project)	Approval of EIA/CRZ, Wildlife clearance etc. report by MoEF&CC	Equipment/Submarine Plant Manufacturing & Factory Acceptance Testing(FAT)	Cable loading and Equipment Transport.	-Submarine Cable laying and Testing. -Land Cable Installation -Equipment Installation
2	Provision of 4G mobile Services in 85 Uncovered villages and seamless mobile coverage along NH-4 in Andaman & Nicobar Islands.	No. of Tower Sites to be installed : 0	No. of Tower Sites to be installed : 0	No. of Tower Sites to be installed : 0	No. of Tower Sites to be installed : 15
3	Upgradation of existing 19 Tower Sites for 2G mobile Services and installation of additional 18 New Mobile Tower Sites for provision of 4G mobile Services and creation of OFC Network for provision of FTTH in Lakshadweep islands by BSNL.	Proposal finalised	Proposal Approved, Work order placed to BSNL	Tender done by BSNL for various works	NIL (2G to 4G) NIL (4G New) NIL (OFC)
4	Upgradation of existing 60 Tower Sites for 2G Mobile Services for provision of 4G Mobile Services in Andaman & Nicobar Islands by BSNL	---	---	---	---
5	Deployment of Pilot Projects	Approval by competent authority	Rapid PoC	Full deployment and certification testing	Full deployment and certification testing
6	Provision of Redundancy for Submarine Optical Fibre Connectivity for Andaman & Nicobar Islands by connecting Port Blair to Kolkata (Digha Beach) (CANI Project)	Submission of DPR by TCIL Examination of DPR by USOF/DoT	Approval and examination of DPR by competent authority	Consultations with stakeholders and preparation of final proposal	DCC and Cabinet Approval
7	Provision of Submarine Optical Fibre Connectivity for Diglipur, Shaheed Dweep (Erstwhile Neil Island), Katchall, Teressa, Chowra, Nancowary and Little Nicobar Island under CANI Project as per request of Andaman & Nicobar UT Administration on turnkey basis to Indian Company to promote Atmanirbhar Bharat.	Submission of DPR by TCIL Examination of DPR by USOF/DoT	Approval and examination of DPR by competent authority	Consultations with stakeholders and preparation of final proposal	DCC and Cabinet Approval
8	Provision of Last Mile connectivity at 5521 Satellite VSAT locations for installation of 9633 Wi-Fi Access Points	Finalization tender and award of work by BBNL	Tender failed	Re-floating of tender	No. of Wi-Fi APs to be provided: 100
9	Provision of Satellite VSAT Broadband Connectivity to balance GPs out of 4112 sites by BBNL under BharatNet (plus remaining GPs, if any, by BSNL/ BBNL)		-	Complete installation by Dec 2022
10	O&M of Satellite VSAT GPs/ DSPTs/ WiFi APs provided under BharatNet by BBNL/ BSNL as per SLA signed	Continuous Monitoring
11	Redistribution of existing Satellite Bandwidth in Andaman & Nicobar Islands by BSNL for the Islands not connected on Submarine OFC as per request of ANI UT Administration	Examination of DPR submitted by BSNL for vetting of Technical requirements and detailed cost estimates	DPR examination by committee and clarifications from BSNL, UT ANI and MHA	Award of work	Completion
12	Singapore cable & CLS	Survey report	DCC approval	Cabinet approval	Tender
13	Lakshadweep Satellite Bandwidth	No expansion required by UT LKD	---	---	---
14	Telecom Technology Development Fund (TTDF)	Preparation of Guidelines	-Approval of DCC and Hon’ble MoC. -Launch of Scheme	Receipt and Evaluation of proposals	Approval and start of R&D projects
15	Thai Com Satellite bandwidth	Submission of proposal for approval	---	---	Approval for migration of Thaicomm satellite VSATs on ISAT
16	New Technologies for BharatNet			Identification of new technologies for extending BharatNet	Selection of suitable technologies
17	Handing over of DSPTs to agencies of MHA/MoD			Approval process	Completion of the work

DDG (Special Projects), USOF

Deepak Chanduka, DDG (Special Projects), USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

Sl. No.	Name of Project		No. of Villages/ Locations as per Agreement	Scope after Survey	No. of Villages/ Locations already covered	Balance Villages/ Locations to be covered	Quarter-3 Targets	Quarter-4 Targets	Remarks
1	354 Uncovered Villages Project		409	343	290	53	12		33 sites Proposed for deletion
3	502 Uncovered Villages in Aspirational Districts Project		529	276	122	154	33	21	75 Sites Forest Permission, 8 Non-feasible, 13 Land Ownership Issue
4	LWE Phase-I Sites - 2G to 4G Upgradation Project		2,343	2,343	-	2,343	100	500
5	LWE Phase-II Project		2,542	1,352	191	1,161	379	776
6	BOPs/ BIPs Coverage Project		1,117	1,117	-	1,117	-	100	Project under approval
7	CSC Bihar Pilot Project - Signing of Agreement		--		-	-			Agreement already Approved
10	7287 Aspirational Districts		7,287	5901 Villages/3864 Sites	-	3,864	200	400	Survey is in progress,5637 Villages surveyed so far.
11	4G Saturation		24,680	17196 villages/12835 Sites	-	12,835	500	2,500
	2G/ 3G Upgradation		6,279	4333 Villages/2812 Sites		2,812	500	1,000
12	10 Worst Districts (Utkarsh) - NITI Aayog Scheme		3,287	3,287	575	2,712	90	150	The base figure reported to NITI Aayog/MoRD is 3287 as on 31.03.2022.As per report received from DGT 430 new uncovered villages have been identified after 31.03.2022 so now total uncovered as on 30.09.2022 is 3142 (2712+430). Nodal DDG of LSA are monitoring the progress and updating the status of covered villages in the 10 districts on quarterly basis.
Total			48,473	8,718	1,178	27,051	1,814	5,447
13		BSNL revival plan (MoU target points):
13.1		USOF shall work out detailed timelines and targets for rollout fiber in all villages in merged BSNL and put in an appropriate monitoring mechanism to ensure high quality of service					Finalization of revised Strategy	Tendering for revised model of BharatNet
13.2		BSNL shall assist GOI in meeting the targets of digital connectivity to provide universal internet service through wired and wireless media. BSNL shall undertake expansion of telecom services including for providing mobile telecom services in uncovered areas and laying the fiber network throughout the country under BharatNet for providing broadband connectivity.							The Union Cabinet on 27.07.2022 approved a project for saturation of 4G mobile services in uncovered villages across country at total cost of Rs 26,316 Cr, to provide 4G mobile in 24,680 uncovered villages. The work has been awarded to BSNL and being closely monitored.

Sita Ram Meena, Director (T-II), USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

Sl. No.	Goals	Status Q1	Status Q2	Target Q3	Target Q4
1.	Provision of Mobile Services in 354 uncovered villages of Ladakh, J&K, border and other priority areas	Provision of mobile services in 268/ 334 Villages	Provision of mobile services in 290/ 334 Villages	Provision of mobile services in 334/ 334 Villages	--
2.	Provision of mobile services in 502 uncovered villages /462 towers in Aspirational Districts in Bihar, Madhya Pradesh, Rajasthan and Uttar Pradesh	Provision of mobile services in 86/ 276 Villages	Provision of mobile services in 122/ 276 Villages	Provision of mobile services in 200/ 276 Villages	Provision of mobile services in 276/ 276 Villages
3	Provision of Mobile Services under Left Wing Extremism (LWE) Phase-II Project – 2,542 Locations	Survey for 90% locations and provision of mobile services at 37/ 1,113 locations	Provision of mobile services at 191/ 1,113 locations	Provision of mobile services at 500/ 1,113 locations	Provision of mobile services at 1,113/ 1,113 locations
4	Upgradation of 2G Mobile Services commissioned under Left Wing Extremism (LWE) Phase-I Project to 4G	Cabinet Approval	BSNL to float tender for infrastructure and equipment and award the work	Finalization of Tender by BSNL	Upgradation of infrastructure for remaining sites and installation of 4G equipment for 1,000 sites.
5.	Provision of 4G mobile services at BOPs/ BIPs – 1,117 locations of BGFs/ IB	Submission of DPR by BSNL	Digital Communications Commission (DCC) Approval	Cabinet Approval	Survey for 25% locations by BSNL
6.	Signing of Agreement with CSC for Pilot Project in Bihar	--	Agreement approval by competent authority, circulation to CSC for signing	CSC yet to accept the approved agreement	--

B. P. Vishwakarma, Director (T-III), USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

Sl. No.	Goals	Status Q1	Status Q2	Target Q3	Target Q4
1.	Provision of mobile services in 7287 villages in Aspirational Districts in five states (AP, JKD, CHGD, MH, OD) – 4,779 Towers to be installed	--	5,637 Villages Surveyed	Survey of 6,500 Villages Provision of mobile services in 100 villages	Survey of remaining Villages. Provision of mobile services in 300 villages
2.	4G Saturation Project for coverage of 30,959 remaining Uncovered Villages across country	DCC Approval	Cabinet Approval, 30,380 Villages Surveyed.	Survey of remaining Villages. Provision of mobile services in 500 villages	Provision of mobile services in 2,500 villages
3.	10 Low performing Districts (Mission Utkarsh) – NITI Aayog Aspirational Districts Project – 3,142 Uncovered Villages	--	575 out of 3,287 Villages covered. Further 430 Villages identified	665 Villages to be covered	815 Villages to be covered

Joint Admin (Finance) & DDG (PM), USOF

Joint Administrator (Finance) and DDG (PM), USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

Sl. No.	Goals	Target Q1	Target Q2	Target Q3		Target Q4
1	Revamping the USOF website	Onboarding of Agency	Development Phase	Testing and Roll-out of revamped website. Development of R&D portal. Security Audit		Improvising content, maintenance and upgradation as per needs. Administration of website.
2	Development of Online payment tracking and management system	Onboarding of Agency	As-is assessment	Development, Testing and Roll-out		Training to CCAs/LSA /USP
3	Strategy for Communication and Media Outreach	Onboarding of Agency	As-is assessment Preparation of Strategy document.	IEC and Regular Social Media and Communication outreach PMU Communication strategy and implement activities such as coffee book table, stakeholders meet, survey of ISPs, national and global conferences, white papers, etc.
4.	PMU- Development of Internal dashboard and MIS	Onboarding of Agency	As-is assessment	Development of State-wise combined report (Bharatnet and Other Schemes) including all social media activities, photos, videos, project launch details, official visit reports, documentation of Project wise achievements (MIS)		Monthly updation of State-wise combined report (Bharatnet and Other Schemes) including all social media activities, photos, videos, project launch details, official visit reports, documentation of Project wise achievements (MIS)
5	Monitoring of PMU	Onboarding of Agency	Fortnightly review with Administrator Weekly review with JAF Coordination with all Nodal wings	Monthly review with Administrator Weekly review with JAF Coordination with all Nodal wings		Monthly review with Administrator Weekly review with JAF Coordination with all Nodal wings
6	Development of Strategy for LMC, USOF 2.0	Onboarding of Agency	As-is assessment	Stakeholder consultation, Preparation of Strategy papers, holding of Conference
7	Bharatnet O&M of Phase-1	-	Finalization of O&M agreement with BSNL Settlement of Mob. Advances and other payments.	Payment and Settlement of Quarterly subsidies. Coordination with CCAs
8	Settlement of CSC issues with respect to O&M, FLM and LMC agreement Bihar Project	1. Finalization of payment proforma for settlement of LMC claims under tripartite Agreement dated 15-07-2019 2. Provision of inputs for settlement of advances for O&M activities by BBNL 3. Finalization of TPA for LMC work under tripartite Agreement dated 15-07-2019 4. Preparation of Bihar Agreement		1. Based on inputs from TPA, payment processing for LMC will be put up for approval of competent authority. 2. Approved Bihar Agreement to be signed by CSC-SPV 3. Providing inputs to BBNL for financial closure of O&M Agreement.
9	Providing necessary support required under upcoming BharatNet Phase-III for village connectivity	Designing of the scheme, subsidy modelling, cost committee, policy and financial inputs		Approval of Scheme, Preparation of DCC/Cabinet note, IMC, Framing of RFP document, coordination with BSNL, Financial and subsidy disbursement activities Financial progress monitoring and Implementation
10	Special Assistance to States for LMC	-		Financial examination of State’s proposal on LMC
11	Formalization of Budget Announcement in respect of 5% R&D fund	Finalization of guidelines		Creation of new Head of Account and Fund requisition	Subsidy disbursal activities
12	Finance advice on proposals received through Nodal wing in respect of Bharatnet	Financial examination of proposals received and providing inputs on subsidy, payment modalities etc.		Signing of MoU / amendment in existing MoU, Implementation, Subsidy settlements and Monitoring
13	Finance advice on proposals received through Nodal wing in respect of Mobile schemes	Financial examination of proposals received and providing inputs on subsidy, payment modalities etc.		Signing of MoU / amendment in existing MoU, Implementation, Subsidy settlements and Monitoring
14	Booking of Expenditure under BharatNet	982.4		3017.6
15 16	Booking of Expenditure under USOF Schemes	Project	Expenditure upto Q2 (in Rs Cr.)	Targeted Expenditure in Q3 (in Rs. Cr.)	Targeted Expenditure in Q4 (in Rs. Cr.)
		4G Mobile Services in Meghalaya	69.98	50	50
		4G Mobile Services in AP& 2 dists. of Assam	Nil	150	150
		LWE Phase - I (Upgradation & O&M)	Nil	250	300
		Submarine OFC KLI	1.49	120	150
		4G mobile services in 502 UC Villages	15.65	34	53
		Mobile Services in 7287 UC villages	Nil	Nil	Nil
		Mobile Services in 354 UC villages	38.71	5	10
		Mobile services in LWE Ph-II	Nil	100	190
		4G Saturation by BSNL	Nil	Nil	Nil
		Other Projects	59.69	103	100
	Scrutiny and Monitoring of Claim Settlement and Management System (CSMS) works	Quarterly: Scrutiny, Approval and Monitoring of OSR-1, 2 and 3 subsidy claim receipts from CCA offices.
17	Financial Closure of Schemes	Old schemes closure like WL BB scheme. (Reports already sought from all circles)		Satellite bandwidth upgradation from 318 to 1.71 Gbps LKD Satellite bandwidth upgradation from 1 to 2 Gbps for ANI		25000 WiFi Hotspots at RTE by BSNL 200 WiFi Hotspots at Rural Railway Stations by RailTel
18	Physical verification reports for projects	Ongoing review	Ongoing review	Ongoing review		Ongoing review
19	Updation of PRAYAS dashboard	Regular updates	Regular updates	Regular updates		Regular updates
	General Goals	Target Q1	Target Q2	Target Q3		Target Q4
21	Budget and Parliamentary Committee related matters	1. Preparation of Revised Estimates and Budget Estimates. 2. Allocation/utilization of Budget and monitoring of expenditure made from USOF and UAL collection. 3. Preparing Financial statements for onward submission to various Parliamentary Committees, Ministries like NITI, MoTA etc. 4. Verification of Villages list submitted by MoTA for mobile coverage. 5. Preparation of List of Points and Background Note for Standing Committee for “Review of USOF Project especially LWE and NER”
21	Compliances in respect of NIP, OOMF, Budget Announcement, 10% GBS, Tribal Sub Plan, SC Sub Plan, CAPEX information to MoF	Providing financial information to concerned agency on regular basis as per requirement.
22	Finance Member in Committees	Cost Committee 5% R&D guidelines Standing Committee- CSC Six Fibre Centage Committee Amarnath Yatra	5% R&D guidelines Pilot LMC Special Assistance to States for LMC CANI redundancy	Framing of Rules under the new Telecom Bill BAL project-NER Special Assistance to States for LMC
23	Delegation of financial powers of Administrator, USOF			Submission to competent authority for approval
24	Finance advice on proposal received through Nodal wing for issuance of EOI for engagement of TPA	-	To propose an independent TPA structure	Floating of an independent TPA tender		Integrating TPA reports with the PM Tool and linking to EQS subsidy disbursement.
25	Timely Disposal of Internal Audit/CAG Paras/Performance Audit	Regular and ongoing activity	Regular and ongoing activity	Regular and ongoing activity		Regular and ongoing activity
26	Documentation of project wise work
27	State wise USOF monthly reports
28	Revision of PMU team work
26	BSNL revival plan (MoU target points):
26.1	BSNL shall undertake required clearance for merger of BBNL in a time-bound manner and shall endeavour to complete the merger in a time-bound manner preferably within 6 months for success of BharatNet. A transaction advisor shall be appointed by BSNL for completing the merger in a time-bound manner.	Inputs for Cabinet Note, Implementation of Phase I, II O&M through BSNL	Finalization of interim measures pending merger. Pilot Project	Pilot Project implementation, Agreement with BSNL Finalization of interim measures pending merger. Asset Management		Giving inputs for funding modalities and oversee financial handover based on Transaction Adviser recommendations, Asset Management
26.2	Merger of BBNL with BSNL shall be a cash neutral transaction, with a larger objective of better utilization of existing assets. BBNL and BSNL merger shall create synergy between two organizations so that Bharatnet infrastructure can be better managed with higher Uptime and it can be leveraged for enhanced utilization of data by more customers.			M/s Deollite appointed as Transaction Advisor by BSNL. In the meeting by Secretary(T) on 27.10.2022, BSNL has been directed to submit a comprehensive plan for merger of BBNL with BSNL by 15th Nov, 2022.

Deputy Administrator(Finance-I) USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23.

Sl. No.	Goals	Target Q1		Target Q2	Target Q3		Target Q4
1	Finance advice on proposals received through Nodal wing in respect of Mobile schemes	From time to time			From time to time
2	Booking of Expenditure under USOF Schemes	Targeted Expenditure in Q1 (In Rs Cr.)	Targeted Expenditure in Q2 (in Rs Cr.)		Targeted Expenditure in Q3 (in Rs. Cr.)	Targeted Expenditure in Q4 (in Rs. Cr.)
	4G Mobile Services in Meghalaya	15.83	54.15		50	50
	4G Mobile Services in AP& 2 dists. of Assam	Nil	Nil		150	150
	LWE Phase - I (Upgradation & O&M)	Nil	Nil		250	300
	Submarine OFC KLI	0.05	1.44		120	150
	4G mobile services in 502 UC Villages	2.83	12.82		34	53
	Mobile Services in 7287 UC villages	Nil	Nil		Nil	Nil
	Mobile Services in 354 UC villages	10.68	28.03		5	10
	Mobile services in LWE Ph-II	Nil	Nil		100	190
	4G Saturation by BSNL	Nil	Nil		Nil	Nil
	Other Projects	17.04	42.65		103	100
3	Scrutiny and Monitoring of Claim Settlement and Management System (CSMS) works	Quarterly: Scrutiny, Approval and Monitoring of OSR-1, 2 and 3 subsidy claim receipts from CCA offices. No pendency beyond 12 working hours after receipt of OSR.
4	Financial Closure of Schemes				Satellite bandwidth upgradation from 318 to 1.71 Gbps LKD Satellite bandwidth upgradation from 1 to 2 Gbps for ANI		25000 WiFi Hotspots at RTE by BSNL 200 WiFi Hotspots at Rural Railway Stations by RailTel
	General Goals	Target Q1		Target Q2	Target Q3		Target Q4
5	Delegation of financial powers of Administrator, USOF	NA		NA	Submission to competent authority for approval		Booking of expenses as per delegation of financial powers
6	Finance advice on proposal received through Nodal wing for issuance of EOI for engagement of TPA	NA		To propose an independent TPA structure	Floating of an independent TPA tender		Integrating TPA reports with the PM Tool and linking to EQS subsidy disbursement.
7	Settlement of TCIL pending bills for old consultation /DPR	NA		NA	Received from TCIL. Forwarded to all concerned. Rigorous follow ups		Closure of all pending payments and closure of accounts
8	Disposal of Bills (Remuneration/ BECIL/ CSMS Vendor/TCIL)	Within 7 days of receipt		Within 7 days of receipt	Within 7 days of receipt		Within 7 days of receipt
9	Finalization of BharatNet Phase III				Committee constituted Finalization of Report (DAF I Member)		Thorough Examination and Scrutiny of realistic cost estimates and seeking approval through EFC Memo
10	Creation of New Activity for new scheme/ approvals	Cabinet Approval		Issue of PO to BSNL for LWE Phase I	Creation of OSR Activity Settlement of Claims		Closure of all pending claims
11	Timely Disposal of CAG Para			Receipt of Audit remarks	Modified reply to audit after inputs from BSNL/ Nodal wing

Deputy Administrator(Finance-II) USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

Sl. No.	Goals	Target Q1	Target Q2	Target Q3		Target Q4
1	Revamping the USOF website	Onboarding of Agency	Development Phase	Testing and Roll-out of revamped website. Development of R&D portal. Security Audit		Improvising content, maintenance and upgradation as per needs. Administration of website.
2	Development of Online payment tracking and management system	Onboarding of Agency	As-is assessment	Development, Testing and Roll-out		Training to CCAs/LSA /USP
3	Strategy for Communication and Media Outreach	Onboarding of Agency	As-is assessment Preparation of Strategy document.	IEC and Regular Social Media and Communication outreach PMU Communication strategy and implement activities such as coffee book table, stakeholders meet, survey of ISPs, national and global conferences, white papers, etc.
4.	PMU- Development of Internal dashboard and MIS	Onboarding of Agency	As-is assessment	Development of State-wise combined report (Bharatnet and Other Schemes) including all social media activities, photos, videos, project launch details, official visit reports, documentation of Project wise achievements (MIS)		Monthly updation of State-wise combined report (Bharatnet and Other Schemes) including all social media activities, photos, videos, project launch details, official visit reports, documentation of Project wise achievements (MIS)

Sl No	Goals	Target Q1	Target Q2	Target Q3		Target Q4
5	Monitoring of PMU	Onboarding of Agency	Fortnightly review with Administrator Weekly review with JAF Coordination with all Nodal wings	Monthly review with Administrator Weekly review with JAF Coordination with all Nodal wings		Monthly review with Administrator Weekly review with JAF Coordination with all Nodal wings
6	Development of Strategy for LMC, USOF 2.0	Onboarding of Agency	As-is assessment	Stakeholder consultation, Preparation of Strategy papers, holding of Conference
7	Merger of BBNL and BSNL a) associated activities, b) funding modalities c) Utilization through Pilot Projects d) Creation of a separate Vertical of Bharatnet in BSNL	Inputs for Cabinet Note, Implementation of Phase I, II O&M through BSNL	Finalization of interim measures pending merger. Pilot Project	Pilot Project implementation, Agreement with BSNL Finalization of interim measures pending merger. Asset Management		Giving inputs for funding modalities and oversee financial handover based on Transaction Adviser recommendations, Asset Management
8	Bharatnet O&M of Phase-1	-	Finalization of O&M agreement with BSNL Settlement of Mob. Advances and other payments.	Payment and Settlement of Quarterly subsidies. Coordination with CCAs
9	Providing necessary support required under upcoming BharatNet Phase-III for village connectivity	Designing of the scheme, subsidy modelling, cost committee, policy and financial inputs		Approval of Scheme, Preparation of DCC/Cabinet note, IMC, Framing of RFP document, coordination with BSNL, Financial and subsidy disbursement activities Financial progress monitoring and Implementation
10	Formalization of Budget Announcement in respect of 5% R&D fund	Finalization of guidelines		Creation of new Head of Account and Fund requisition	Subsidy disbursal activities
11	Special Assistance to States for LMC	-		Financial examination of State’s proposal on LMC
12	Financial scrutiny of various proposals submitted by various nodal wings under State Led Model of BharatNet phase II. This may include providing LMC at GP level, Extending BharatNet connectivity upto Village level and examination of any other proposal which requires subsidy support from USOF.	Financial examination of State’s proposal on LMC and providing inputs on subsidy benchmarking, payment modalities etc.		Signing of MoU / amendment in existing MoU, Implementation, Subsidy settlements and Monitoring
13	Scrutiny and Monitoring of Claim Settlement and Management System (CSMS) works	Quarterly: Scrutiny, Approval and Monitoring of OSR-1, 2 and 3 subsidy claim receipts from CCA offices.
14	Physical verification reports for projects	Ongoing review	Ongoing review	Ongoing review		Ongoing review
15	Updation of PRAYAS dashboard	Regular updates	Regular updates	Regular updates		Regular updates

DEPUTY ADMINISTRATOR (FINANCE-III), USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23

Sl No	Goals	Target Q1	Target Q2	Target Q3	Target Q4
7	Settlement of CSC issues with respect to O&M, FLM and LMC agreement Bihar Project	1. Prepared proforma for settlement of LMC claims under tripartite Agreement dated 15-07-2019 2. For O&M activities, advances are being settled by BBNL 3. TPA to be finalized for LMC work under tripartite Agreement dated 15-07-2019 4. Preparation of Bihar Agreement		1. Based on inputs from CSC-SPV, proforma will be put up for approval of competent authority. 2. Bihar Agreement approved by competent authority. However, CSC-SPV do not agree. Consensus to be built 3. Providing necessary assistance required to BBNL for financial closure of O&M Agreement. 4. To process payment for TPA. 5. TPA appointment for Bihar LMC project.
11	Booking of Expenditure under BharatNet	982.4		3017.6
12	Booking of Expenditure under USOF Schemes	176.5		1223.5
	General Goals	Target Q1	Target Q2	Target Q3	Target Q4
14	Budget and Parliamentary Committee related matters	1. Preparation of Revised Estimates and Budget Estimates. 2. Allocation/utilization of Budget and monitoring of expenditure made from USOF and UAL collection. 3. Preparing Financial statements for onward submission to various Parliamentary Committees, Ministries like NITI, MoTA etc. 4.Preparation of Demands for Grants for FY 2023-24 in January 2023, (DFG will be examined by Standing Committee during which, Background Note, Oral Evidence to the Committee and Reply to the LOPs/Supplementary LOPs to be provided to the Committee.) 5. Parliamentary Standing Committee selected USOF Schemes for examination during the FY 2022-23 & 2023-24 6. Public Account Committee Selected Para No. 2.1 and 2.6.1 of CAG Report for examination. Action Taken Note on the said Paras and ATN on PAC Report to be provided in due course. 7. Action Taken Note on various Recommendations/ Observations of Parliamentary Committees is to be furnished.
15	Compliances	NIP, OOMF, Budget Announcement, 10% GBS, Tribal Sub Plan, SC Sub Plan, CAPEX information to MoF, Preparation of EFC (if required)	Providing financial information to concerned agency on regular basis as per requirement. To take up matter of EFC preparation with DoE. Providing replies for Internal Audit and Local Audit.

JOINT ADMIN (T & A), USOF

Rajesh Gupta, JA(T&A), USOF

TARGETS AND GOALS SETTING FOR THE F.Y. YEAR 2022-23.

Sl. No.

Goals

Target /Status Q1

Target/Status Q2

Target Q3

Target Q4

Completion of BharatNet Phase-I project (Railtel, PGCIL, BSNL) [As on 1.4.2022- 1,19,144/1,20,185 GPs]

1,19,213/120185 GPs (+69 GPs)

1,19,348/120185 (+135 GPs)

360 GPs

(BSNL- 266,

PGCIL-59

RCIL-13

BBNL-22)

375

(All BSNL- UKD-200, WB-50,+ UPE/Sikkim/other)

BharatNet Phase-II by BSNL (MP, UPE, UPW and Sikkim) [as on 1.4.2022 - 14091/24334 GPs]

15,227/ 24334 (+1136)

16429/24334

(+1202)

22,000 GPs

(MP-160 GPs and UPE- 6000 GPs)

24000 GPs

(UPW- 2000 and Sikkim- 114)

BharatNet under State-led model, 8 States 65,555 GPs (cumulative)

31358 GPs (+2029GPs)

32838 GPs

(+1480 GPs)

40,000

49,000

O&M of BharatNet/ National level agency instead of CSC-SPV (cumulative)

Tender & Work Award

Tender and work award, Handing over from CSC, handover of spares, work orders and weekly targets followup ( Target- 55000 GPs operational)

1,00,000 GPs operational

1,20,000 GPs operational

Restructuring of USOF

Proposal Approval

Proposal to JST

Follow-up

Agreement to be signed between USOF and BSNL on constructions, O&M, utilization of the BharatNet network, payment terms and conditions etc. (Phase-I)

Agreement signing and release of advance - SIGNED

Follow-up

Quadripartite agreement between USOF, DoT, BSNL and BBNL on separate Bharatnet vertical

Agreement preparation

Agreement finalization and follow-up

follow-up

Third Party verification of Last Mile connectivity provided by CSC SPV (77,115 Project)

Work order release

Physical verification completion

Electronic verification

Settlement

Hiring of staff through GEM

Approval of requirement and RFP

Finalisation of tender

Social Media Outreach

Tweets-97,

No. of followers-634,

FB Popsts-38,

No. of followers-38

Tweets-140,

No. of followers-800,

FB Popsts-80,

No. of followers-200

Tweets-180,

No. of followers-1000,

FB Popsts-120,

No. of followers-500

Updating MIS for all USOF Division

(a) e-Samiksha

(b) Cabinet decisions

(d) Niti Aayog

(e) VIP/PG cases etc

Ongoing

BSNL revival plan (MoU target points):

12.1

At present, BharatNet is only middle mile network. BSNL shall provide end-to-end connectivity. The operation, First Line Maintenance (FLM) and utilization of BharatNet (except State led model-phase-II) is with BSNL w.e.f. 01.04.2022 for better management and synergy.

Issuing instructions and Finalisation of O&M tender by BSNL

New Fiber Maintenance agencies onboarding

Follow up for GPs availability to increase to 1 lakh

Follow up to increase GPs availability to 1.25 lakh

12.2

Roles/responsibilities being discharged by BBNL shall be carried out by BSNL, with following guiding principles:

12.2.1

a) BharatNet to be fully funded by USOF and infrastructure to be a National asset owned by USOF, accessible on a non-discriminatory basis to all Service Providers. Any discriminatory use of BharatNet shall attract penalties.

Key Guiding principle. Will be part of umbrella agreement with BSNL, which will be signed post merger of BBNL with BSNL.

12.2.2

b) BSNL to be responsible for targets by Government for BharatNet FTTX services in all villages including State SPVs.

Assigning targets/ workshop with State led States and review meetings

State SPV targets Item 12.6 to be followed

12.2.3

c) Agreement to be signed between USOF and BSNL on constructions, O&M, utilization of the BharatNet network, payment terms and conditions etc.

A quadripartite agreement between DoT, USOF, BSNL and BBNL is under finalization for separate BharatNet vertical in BSNL. Agreement for SLA based O&M of BharatNet Phase-I signed with BSNL on 29.08.2022.

12.2.4

d) Payment for O&M works to be based on outcome-linked measurable Service Level Agreements (SLAs) including penalties for non-performance. Payments for construction of the network to be based on the achievement of the milestones.

SLA Based O&M of Phase-1 signed with BSNL on 29.08.2022, which include penalty conditions.

12.3

An umbrella MoU between USOF and BSNL will be signed for execution of Bharatnet/USOF projects by BSNL post merger and a separate vertical will be created in BSNL for Bharatnet/USOF projects.

Draft preparation

finlisation

12.4

Agreement signed between USOF and BSNL shall have outcome-linked measurable SLAs which shall be globally competitive (above 97%) and shall include penalties for non-performance.

SLA Based O&M of Phase-1 signed with BSNL on 29.08.2022, which include penalty conditions.

12.5

Interim targets as under shall be implemented till a revised model is approved by the Government.

1. As on 01.08.2022, 1,78,174 GPs are service ready. 2.1 lakhs GPs shall be made serviceable by 31.12.2022. including GPs allocated to State SPVs, as per the table below:

(Cumulative by end of each month)

	Aug, 2022	Sep, 2022	Oct, 2022	Nov, 2022	Dec, 2022
GPs with BSNL*	41000	65,000	85,000	1,20,000	1,57,00
State SPV’s GPs**	20000	25000	30000	40,000	53,000
Total GPs	61,000	90000	115000	160000	210000

* Phase-I and Phase-II(BSNL Model, BBNL Model and Satellite)

** Phase-II State led Model only - except Tamil Nadu

12.5.1

GPs with BSNL (including Phase-II) (BSNL MOU Target) (cumulative)

41000

157000

12.5.2

State SPV GPs (Phase-II) (cumulative)

25000

53000

12.6

BSNL shall achieve the following interim outcome targets for utilization of BharatNet assets; (Cumulative by end of each quarter)

Item	01.10.2022	01.01.2023	01.04.2023	01.07.2023	01.10.2023	01.01.2024
FTTH (Lakhs)- State SPVs	10000	500000	1000000	15,00000	20,00000	35,00000
Dark fibre- State SPVs	8000	15000	25000	35000	45000	50000
Mobile Tower Fibrization- State SPVs		5000	5500	6000	6500	7000

12.6.1

FTTH (State SPVs) (cumulative)

500000

1000000

12.6.2

Dark Fibre(State SPVs) (cumulative)

15000 Km

25000 Km

12.6.3

Mobile Tower Fiberisation (State SPVs) (cumulative)

5000

5500

Sanjay Kumar, DA (T&A), USOF

TARGETS AND GOALS SETTING FOR THE FY YEAR 2022-23

Sl. No.	Goals	Target /Status Q1	Target/Status Q2	Target Q3	Target Q4
1	Updating MIS for all USOF Division (a) e-Samiksha (b) Weekly Dashboard, Monthly Report, Monthly NITI Aayog Report, Monthly Report for Secretary, 61 actionable points report (c) Quarterly NITI Aayog Telecom Infrastructure Targets (d) Pending Cabinet decisions (e) OOMF progress (f) Data Governance Quality Index (DGQI) (g) Reply to PQs (h) Parliament Assurances (i) VIP/PG/CPGRAM cases & Nodal officer for USOF (j) State Wise Data of USOF Schemes (k) Matters related to trainings (l) Matters related to staff/officers (m) Matters related to RTI	Ongoing	Ongoing	Ongoing	Ongoing
2.	Restructuring of USOF	Proposal Approval	Proposal to JST	Follow-up	Follow-up
3	Hiring of contractual staff through GEM		Approval of requirement and RFP	Finalisation of tender
4	Social Media outreach	Ongoing	Tweets-97, No. of followers-634, FB Popsts-38, No. of followers-38	Tweets-140, No. of followers-800, FB Popsts-80, No. of followers-200	Tweets-180, No. of followers-1000, FB Popsts-120, No. of followers-500
5	BSNL revival plan follow-up	Ongoing	Ongoing	Ongoing	Ongoing
6	Review of USOF Schemes by Secretary-T	Ongoing	Ongoing	Ongoing	Ongoing
7	Record Retention Schedule of USOF			Follow-up
8	Meetings Co-ordination	Ongoing	Ongoing	Ongoing	Ongoing

Ashi Kapoor, DA(T2), USOF

TARGETS AND GOALS SETTING FOR THE FY YEAR 2022-23

Sl. No.	Goals	Target /Status Q1	Target/Status Q2	Target Q3	Target Q4
1.	Completion of BharatNet Phase-I project (Railtel, PGCIL, BSNL) [As on 1.4.2022- 1,19,144/1,20,185 GPs]	1,19,213/120185 GPs (+69 GPs)	1,19,348/120185 (+135 GPs)	360 GPs (BSNL- 266, PGCIL-59 RCIL-13 BBNL-22)	375 (All BSNL- UKD-200, WB-50,+ UPE/Sikkim/other)
2.	BharatNet Phase-II by BSNL (MP, UPE, UPW and Sikkim) [as on 1.4.2022 - 14091/24334 GPs]	15,227/ 24334 (+1136)	16429/24334 (+1202)	6866 GPs (MP-168 GPs and UPE- 6698 GPs)	2241 (UPW- 2127 and Sikkim- 114)
4.	O&M of BharatNet/ National level agency instead of CSC-SPV	Tender & Work Award	Tender and work award, Handing over from CSC, handover of spares, work orders and weekly targets followup ( Target- 55000 GPs operational)	1,00,000 GPs operational	1,20,000 GPs operational
6	Agreement to be signed between USOF and BSNL on constructions, O&M, utilization of the BharatNet network, payment terms and conditions etc. (Phase-I)		Agreement signing and release of advance - signed	Follow-up	Follow-up
7	An umbrella MoU between USOF and BSNL will be signed for execution of Bharatnet/USOF projects by BSNL post merger and a separate vertical will be created in BSNL for Bharatnet/USOF projects.

7.2	Umbrella MoU between USOF and BSNL post merger		-	Draft preparation	finalisation
8	As on 01.08.2022, 1,78,174 GPs are service ready. 2.1 lakhs GPs shall be made serviceable by 31.12.2022. including GPs allocated to State SPVs, as per the table below:
8.1	GPs with BSNL (including Phase-II)		41000	157000
10	Third Party verification of Last Mile connectivity provided by CSC SPV (77,115 Project)	Work order release	Physical verification completion	Electronic verification	Settlement

Sheel P. Gautam, Dy Administrator (T-III), USOF

TARGETS AND GOALS SETTING FOR THE FY YEAR 2022-23

S.No.	Goals	Status Q1	Status Q2	Target Q3	Target Q4
1.	BharatNet Phase-II project in the eight States under the State-led model (Project execution for 65,555 GPs) (Cumulative)	31394	32838	40000	49782
2.	Availability of GPs (State-led)	Less than 50%	Less than 50%	Above 90%	Above 98%
3.	Utilization of BharatNet assets of State-led
3.1	FTTH connections (Quarter-wise)	less than 10,000	17,218	5,00,000	10,00,000
3.2	Dark fibre leasing in Km (Cumulative)	Less than 5000	6621	15000 Km	25000 Km
3.3	Tower fiberisation (Cumulative)	Nil	Nil	5000	5500
4.	Block FTTH saturation pilot project at Agiaon block, Bhojpur district in Bihar	NA	NA	More than 1000 FTTH working connections	Sustained more than 1000 FTTH working connections