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1. 1 1. Email/RMN tagging. 2. PMS schedule posting 3. CIS-login hits VC on 15.05.2024

2. 2 Email and RMN tagging status as on 14.05.2024 Zone Circle TOTAL DELS Matched Mobile Email Pending Mobile Pending Email Pending mobile % Pending Email % North zone UE 94811 66190 5353 22657 5.6% 23.9% JK 67026 49754 3173 13017 4.7% 19.4% UT 52779 44164 1455 6864 2.8% 13.0% UW 84603 68801 5614 9753 6.6% 11.5% PB 314577 275143 1714 32442 0.5% 10.3% RJ 225144 201166 448 22984 0.2% 10.2% HA 177914 163570 2238 10586 1.3% 6.0% HP 83269 77403 957 4713 1.1% 5.7% West Zone GJ 55905 38021 236 17546 0.4% 31.4% MH 121030 82810 619 37472 0.5% 31.0% MP 27441 21037 56 6345 0.2% 23.1% CH 10409 8931 302 1159 2.9% 11.1%

3. 3 Email and RMN tagging status as on 14.05.2024 Zone Circle TOTAL DELS Matched Mobile Email Pending Mobile Pending Email Pending mobile % Pending Email % South Zone CN 226194 182998 16824 23057 7.4% 10.2% AP 308584 270147 2829 31382 0.9% 10.2% TS 165512 142839 4184 15722 2.5% 9.5% KT 351053 302588 6870 33030 2.0% 9.4% KL 867824 795859 6588 57074 0.8% 6.6% TN 603269 548584 5582 38920 0.9% 6.5% East Zone KO 187901 93288 36226 50515 19.3% 26.9% N1 36981 24405 4179 7066 11.3% 19.1% WB 122008 76386 21442 20023 17.6% 16.4% BR 118158 89646 7441 18315 6.3% 15.5% N2 28763 18351 5737 3906 19.9% 13.6% OR 163525 124047 9446 21634 5.8% 13.2% AS 73959 60210 3562 7096 4.8% 9.6% AN 41973 35600 1718 3555 4.1% 8.5% SK 4666 3733 443 282 9.5% 6.0% JH 68748 55835 5134 2986 7.5% 4.3%

4. BSNL CO CFA issued letter dated 04-03-2024 for posting of unscheduled PMS batches. South Zone Circles had almost completed scheduling. North, West and East Zone still not completed schedule posting. All Circles to complete pending schedule posting within a week. BSNL CO CA Section issued instructions for clearance of ERP TRC settlement vide letter dated 06-11-2021, 02-02-2024, 29-02-2024. 4 PMS Unscheduled Payment Batches

5. 5 PMS UNSCHEDULED BATCHES STATUS Circle As on 20-02-2024 A s on 07-05-2024 Counts (in lakhs) Amt (in cr ) Counts (in lakhs) Amt (in cr) NZ 58.50 7172.60 74.38 7824.20 HA 9.20 705.37 12.31 943.54 HP 4.82 279.17 3.03 103.02 JK 4.60 235.28 5.97 269.59 ND 0.02 3684.39 0.03 3684.39 PB 0.46 39.29 1.02 53.47 RJ 14.52 957.89 20.67 1268.08 UE 11.07 601.40 13.86 707.67 UT 5.22 366.96 6.43 442.11 UW 8.59 302.85 11.08 352.34

6. 6 PMS UNSCHEDULED BATCHES STATUS Circle A s on 20-02-2024 As on 07-05-2024 Counts (in lakhs) Amt (in cr) Counts (in lakhs) Amt (in cr) WZ(CDR-II) 65.09 6176.82 57.76 2545.31 MH 51.30 5022.05 47.74 2290.70 GJ 5.16 527.37 4.10 54.74 MP 3.99 328.13 2.76 126.86 CH 4.64 299.27 3.15 73.01 WZ(CDR-III) 23.72 279.04 8.02 64.96 MH 14.45 170.72 3.83 30.04 GJ 5.37 57.27 2.59 21.41 MP 2.23 26.48 0.46 3.95 CH 1.68 24.57 1.15 9.57

7. 7 PMS UNSCHEDULED BATCHES STATUS Circle As on 20-02-2024 As on 07-05-2024 Counts (in lakhs) Amt (in cr ) Counts (in lakhs) Amt (in cr ) SZ 1.32 209.50 0.00 0.53 AP 0.19 7.34 0.00 0.00 CN 0.09 33.66 0.00 0.03 CS 0.00 35.96 0.00 0.00 KL 0.60 75.48 0.00 0.00 KT 0.23 25.97 0.00 0.00 ST 0.00 0.00 0.00 0.00 TN 0.06 3.35 0.00 0.00 TS 0.14 27.74 0.00 0.50

8. 8 PMS UNSCHEDULED BATCHES STATUS Circle A s on 20-02-2024 As on 07-05-2024 Counts (in lakhs) Amt (in cr ) Counts (in lakhs) Amt (in cr ) EZ 71.80 7232.80 71.59 7162.91 AN 1.87 269.17 1.86 267.55 AS 9.48 560.79 9.44 547.35 BR 11.08 721.20 11.06 715.31 JH 5.93 412.64 5.92 394.91 KO 4.71 2779.55 4.70 2774.61 N1 4.30 248.77 4.29 243.56 N2 2.45 113.60 2.44 108.12 OD 19.57 1456.22 19.54 1444.62 SK 0.71 27.11 0.71 26.47 WB 11.69 643.75 11.64 640.41

9. 9 CLIENT LOGIN HITS ON CIS PORTAL ON 14.05.2024 (4:30PM)     CIRCLE Total Staff Total Login Login % TRA Staff TRA Login TECH Staff TECH Login RJ 538 15 3% 311 15 227 UW 281 12 4% 111 12 170 UE 474 22 5% 231 19 243 3 HA 285 17 6% 169 16 116 1 PB 487 38 8% 297 30 190 8 JK 137 11 8% 99 11 38 HP 213 20 9% 150 11 63 9 UT 153 15 10% 98 10 55 5 Total 2568 150 6% 1466 124 1102 26     GJ 436 8 2% 24 7 412 1 CH 108 5 5% 43 5 65 MH 804 39 5% 101 34 703 5 MP 300 17 6% 39 15 261 2 Total 1648 69 4% 207 61 1441 8

10. CLIENT LOGIN HITS ON CIS PORTAL ON 14.05.2024 (4:30PM)     CIRCLE Total Staff Total Login Login % TRA Staff TRA Login TECH Staff TECH Login AP 496 12 2% 57 12 439 KL 1020 26 3% 199 25 821 1 KT 592 19 3% 71 15 521 4 TS 254 10 4% 81 9 173 1 TN 493 22 4% 67 21 426 1 CN 157 10 6% 12 10 145 Total 3012 99 3% 487 92 2525 7     N1 57   0% 11   46   BR 327 15 5% 78 14 249 1 N2 54 3 6% 14 3 40 OR 224 13 6% 48 13 176 WB 183 12 7% 44 11 139 1 JH 107 9 8% 15 8 92 1 AS 138 13 9% 25 13 113 AN 24 3 13% 10 1 14 2 SK 16 2 13% 5 2 11 KO 191 28 15% 12 27 179 1 Total 1321 98 7% 262 92 1059 6 10

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