GPMS FOR UP(E) CIRCLE FOR THE MONTH OF AUGUST AND SEPTEMBER 2022

PROJECT/
PL VERY PL Marks Weighted
Parameter FUNCTION/ JOB KPI ID Quantifiable KPI DESCRIPTION WEIGHT TARGET ACHVT
GOOD GOOD EXCEL Achieved score
ROLE
Group Name: Consumer Mobility Group Weightage: 30
P&D A1 Number Survey of 100% Villages by 15-Sept-2022 15 405 90% 95% 100%
A Project (Mission 500)
P&D A2 Percentage Identification of Sites by 30-Sept-2022 10 100% 90% 95% 100%
Prayagraj 21670 75% 90% 100%
Ayodhya 26812 75% 90% 100%
Gorakhpur 57472 75% 90% 100%
Jhansi 29116 75% 90% 100%
B1 Number SIM Sale 3 320000 Kanpur 40944 75% 90% 100%
Lucknow 29456 75% 90% 100%
Sitapur 36642 75% 90% 100%
Sultanpur 32402 75% 90% 100%
Varanasi 45486 75% 90% 100%
Prayagraj 3.87 90% 95% 100%
Ayodhya 2.33 90% 95% 100%
Gorakhpur 7.28 90% 95% 100%
Jhansi 6.65 90% 95% 100%
B2 Amount CTOPUP 3 42 Cr. Kanpur 6.95 90% 95% 100%
Lucknow 3.70 90% 95% 100%
Sitapur 4.68 90% 95% 100%
Sultanpur 3.58 90% 95% 100%
Varanasi 2.97 90% 95% 100%
B S&M Sales
Prayagraj 661 75% 90% 100%
Ayodhya 507 75% 90% 100%
Gorakhpur 2321 75% 90% 100%
Jhansi 1503 75% 90% 100%
B3 Number POS 3 9917 Kanpur 1591 75% 90% 100%
Lucknow 559 75% 90% 100%
Sitapur 930 75% 90% 100%
Sultanpur 1025 75% 90% 100%
Varanasi 820 75% 90% 100%
Prayagraj
Ayodhya
Gorakhpur
Jhansi
B4 Percentage Quality of Acquisition (3 M) 3 60% Kanpur
Lucknow
Sitapur
Sultanpur
Varanasi 80% 90% 100%
O&M C1 Number VLR 2 4689391 98% 99% 100%
O&M C2 GB Data Traffic 1 6700423 98% 99% 100%
O&M C3 Percentage SC sites Availability 3 99.80% 95% 98% 100%
O&M C4 Percentage Critical Sites Availability 2 99% 95% 98% 100%
C O&M Operations C5 Percentage Important Sites Availability 1 98% 95% 98% 100%
O&M C6 Percentage Normal Sites Availability 1 97% 95% 98% 100%
O&M C7 Hours MTTR 1 2.42 95% 98% 100%
O&M C8 Percentage 2G Call drop rate 1 <2% 95% 98% 100%
O&M C9 Percentage 3G call drop rate 1 <2% 95% 98% 100%
Prayagraj 5.48 80% 90% 100%
Ayodhya 4.75 80% 90% 100%
Gorakhpur 11.06 80% 90% 100%
Jhansi 5.62 80% 90% 100%
D Finance Revenue D In Rs Cr Revenue from Postpaid, IN 50 74 Kanpur 9.18 80% 90% 100%
Lucknow 8.23 80% 90% 100%
Sitapur 6.84 80% 90% 100%
Sultanpur 6.52 80% 90% 100%
Varanasi 12.31 80% 90% 100%
Total Weightage: 100 100 Total Weighted
Total Weighted Score Normalized to Group Weightage: 6.8