SLA COMPLIANCE & PAYMENT SUMMARY

Scope & Milestones Overview

SLA Live Monitoring

Status: Optimal

99.2% Current Uptime

Infrastructure Overview

Total Block Details

-- Total Blocks
-- Greenfield
-- Brownfield

GP Details

-- Total GPs
-- New GPs
-- Existing GPs

Existing Cable & Assets

Owned
  • 24F Cable 540 Rkm
  • 48F Cable 210 Rkm
  • Aerial Cable 125 Rkm
  • BSNL Leased Fiber (in Maint.) 12 Links

O&M Readiness

875 Km
FRT Teams Norm: 1/250km
Req4
Dep3
Gap-1
Patrollers Norm: 1/75km
Req12
Dep10
Gap-2

Critical Manpower Shortage

New Cable Scope

Total Planned Infrastructure

2,050 Km Completed: 1,020 Km
48F Optical Fiber 750 / 1,200 Km
Primary Backbone62% Laid
24F Optical Fiber 270 / 850 Km
Distribution Network31% Laid
Aerial Cable 120 / 400 Km
Remote / Last Mile30% Installed

Operational & Financial Status

O&M Operations & Financials

Recurring Revenue Stream (Quarterly)

Running Quarter

Q3 FY25

Cycle: 01-Oct-2025 to 31-Dec-2025

Time Left to Claim

16 Days

Asset Handover Status

Total Taken Over Blocks8
Total Taken Over GPs98

SLA Performance

Total Operational GPs90
GPs ≥ 98% (SLA)85

Financial Snapshot

Base O&M₹1.375 Cr
Less: Penalty- ₹0.15 Cr
Net Claimable₹1.225 Cr

Actions

Operational stats updated live from SNOC.

Next Cycle: Q4 (Jan-Mar) starts in 16 days.

Construction & Milestones

Construction Status

Phase: Execution

Blocks Integrated

8/ 12 Total
4 Pending

GPs Commissioned

98/ 152 Total

64% Done

GPs Tested & Live

90Live
8 Pending AT

OFC Cable Progress

Scope2,050 Km
Laid1,020 Km (50%)
Tested980 Km (48%)
Laid
Tested

Milestone Claim Manager

Select a milestone to generate invoice for completed units.

3 Action Items
M1a: Block Equip
4Blocks Ready
M1b: GP Equip
15GPs Ready
M2: Ring Active
2Rings Ready
M3: OFC Ring
0Pending
M4: Block 90%
LockedFuture Scope
M5: Proj 90%
LockedFuture Scope
M6: Completion
LockedFinal Phase

System Integration (SNOC)

SNOC Integration Status

System Live

M1: Onboarding

Achieved

Payment

Claimed
M2

M2: GP Integration

In Progress

Payment

M3

M3: Monitoring

Pending
M4

M4: Ticketing

Pending
M5

M5: Reports

Pending
M6

M6: Go-Live

Pending

SLA Performance Report

Detailed breakdown of Network Availability & Penalties

SLA Impact Snapshot

Total GPs under SLA152
GPs Below SLA12
Critical GPs (<95%)3

MTTR & Fault Health

Avg MTTR

3.5 Hrs

Limit: 4 Hrs

Critical Tkt

2

Open > 4 Hrs

Total Penalty Risk

Possible

Est. Financial Impact

₹ 24.5 K

Check breakdown below

Penalty Reduction Strategy (रणनीति)

Act. Analyze. Achieve.

Focus on root cause analysis (RCA) for all downtime > 1 hour.

Penalty Breakdown (विश्लेषण)

Uptime Penalty ₹ 18.0 K
MTTR Breach Penalty ₹ 6.5 K
Total Penalty ₹ 24.5 K