Telecom Consumer Charter

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Telecom Consumer Charter FOR MAHANAGAR TELEPHONE NIGAM LIMITED Delhi unit O/o Executive Director: 2nd Floor, Khurshid Lal Bhawan Janpath New Delhi-110050 Website: www.mtnldelhi.in Corporate office: 5th Floor, MDS, 9, CGO Complex, Lodhi Road, New Delhi-110003 Website: www.mtnl.net.in

1. Vision Become a total Telecom Solution provider company and to provide world class telecom services at affordable prices to all classes of customers. Become the largest provider of private Telecom Networks and Leased Lines. 2. Mission To remain market leader in providing world class Telecom and IT related services at affordable prices. 3. Standards of Services Provided: S.No. Services/Transaction Maximum Time Limit Remarks 1. Provision of a. New land line connection b. New BB connection Within 7 working days Within 15 working days 2. Shifting of a. land line connection b. BB connection 3. Fault repair of a. Landline b. BB connection 95% within 3 working days Within 7 working days As per TRAI norms As per TRAI norms As per TRAI norms Within 3 working days 99% within 3 working days As per TRAI norms As per TRAI norms 4. Billing/Metering complaints Within 4 weeks As per TRAI norms 5. Termination of Service Within 7 working days As per TRAI norms 6. Refunds Within 60 days As per TRAI norms Note:-The above standards/time limits are subject to constraints beyond control of MTNL, such as:- Technical feasibility (i.e. availability of network/capacity). Stores availability (such as Modem(CPE), Instrument, Dropwire etc), which may be short due to procedural delays for procurements while following the prescribed govt. procedures. Damage of cables/outdoor network due to digging by civic agencies/others Customer availability 4. Grievance Redressal Mechanism: Various options for booking of faults/ complaints which are available to MTNL customers & the same are listed below: Call Centers and Web-link: Telecom Call Center Nos. On line (Web-link) Service Landline 198, xxxx2198, 1500, 22221500 http://customercare.mtnldelhi.in Broadband 1504, 22221504 In case the complaint is not redressed within specified time-limit or if customer is not satisfied, then to accelerate the redressal of his complaint, he can lodge appeal to appellate authority. The details of Appellate Authorities of MTNL are attached in Annexure-III and are also available on website of MTNL Delhi (www.mtnldelhi.in)

In addition, the customer has an option to lodge his grievance, in case of non-resolution of his grievances, on other platforms like: TRAI website: http://www.trai.gov.in Public grievances to the central Government (Centralized CPGRAMS) website: http://pgportal.gov.in 5. Stakeholders: Service Recipients/ Citizens/Clients: (i) Citizen of India (ii) Telecom subscribers including prospective and others (iii) Walk-in customers in Sachaar Haats/Customer Service Centers (CSC s) 6. Responsibility Centres/ Subordinate Offices: For Providing wireline telecom services like landline, broadband, leased lines, FTTH etc. in licensed service area of Delhi. (i) (ii) Area GMs (List attached at Annexure III) Divisional Engineers (Outdoor)/ AGM(Commercial)/Chief Accounts Officer (TR) (Lists attached at Annexures IV, V &VI) 7. Indicative Expectations from Service Recipients: (i) Submit duly completed application forms in all respects. (ii) Timely payment of bills/dues. (iii) Check website of the MTNL regularly for updates on policies, programs and procedures. (iv) Not to hesitate in contacting the concerned officer on telephone/e-mail. (v) Stake holder should not hide facts in the applications, appeals, discussion, etc. (vi) To make available their email address and Mobile Numbers through SMS, Call centre, Bill payment slip or on website (www.mtnldelhi.in) 8. Charter will be reviewed on annual basis for possible revision, if any, based on the feedback received from various stakeholders.

Annexure-I Main Service/ Transactions S. No. Service/ Transactions 1. Provision of New land line BB/ BB combo connection Weight % Responsible Person (Designation) Email Ph. No. Divisional Engineer (Outdoor) Concerned division (list enclosed at Annexure-IV) Process Submission of completed CAF with required documents along with payment as per opted plan at concerned Sanchar Haat (list of Sanchar Haats attached at Annexure VIII) Scrutiny of CAF and documents Processing for approval Document Required Application Form alongwith requirement of documents and fee if any, is available on website www.mtnldelhi.in Issue of Work Order Installation of connection with check of bonafide if found technically feasible Completion of work order and generation of billing data 2. Shifting of land line / BB Combo connection 3. Fault repair of Landline/BB connection Divisional Engineer (Outdoor) Concerned division (list enclosed at Annexure-IV) Divisional Engineer (Outdoor) Concerned division (list enclosed at Annexure-IV) Submission of Shift request with required documents at concerned Sanchar Haat/Commercial section (list of Sanchar Haats attached at Annexure VIII) Scrutiny of request and documents Processing for approval Issue of Work Order Installation of connection with check of bonafide if found technically feasible Booking complaints as mentioned in Grievance redressal mechanism and allotment of Docket No. to subs. Transfer of complaint to concerned staff Attending of complaint by concerned staff Testing of Tel and verification from Subs/intimation to Subs at registered Mobile Number. Closure of complaint in FRS system requirement of documents is available on website www.mtnldelhi.in N/A

4. Billing/Metering complaints AGM(Coml) of area Concerned (list enclosed at Annexure-V) Submit application giving the details of complaint to PRO of Area concerned. (list of PROs enclosed at Annexure-VII) PRO Scrutinizes complaint, collects relevant data from various sources and submits the case to MRC committee MRC committee examines the case and decides accordingly N/A PRO coveys the decision to CAO(TR) 5. Termination of Service & Refunds Divisional Engineer (Outdoor) Concerned division (list enclosed at Annexure-IV) CAO(TR) implements the decision / award given by MRC committee (List of CAO(TR)s attached at Annexure-VI) Termination request alongwith required documents & deposit of outstanding dues, telecom equipment provided. Scrutiny of application and documents Issue of Work Order Disconnection execution Processing and approval of refund of security deposit by CAO(TR) (List of CAO(TR)s attached at Annexure-VI) Dispatch of cheque to the party requirement of documents is available on website www.mtnldelhi.in

Annexure-II Service Standards S. No. Service/ Transactions Weight Success Indicators Service Standards 1. Provision of Achievement vis-à-vis a) New land line connection benchmark set by TRAI. 7 b) New BB connection 15 2. Shifting of Achievement vis-à-vis a) land line benchmark set by TRAI. 3 b) BB connection 7 3. Fault repair of Landline/BB connection Unit Weight Data source Working days Working days Achievement vis-à-vis benchmark set by TRAI. 3 Working days 4. Billing/Metering complaints Achievement vis-à-vis benchmark set by TRAI. 5. Termination of Service Achievement vis-à-vis benchmark set by TRAI. CSMS system Coml record / CSMS system FRS system 4 weeks TR office records 7 Working days Coml record / CSMS system 6. Refunds Achievement vis-à-vis benchmark set by TRAI. 60 Working days TR records office

LIST of AREA GENERAL MANAGERS Annexure-III AREA Address Telephone No. FAX No. Email ID General Manager (B.C.P) 8, Bhikaji Cama Place, New Delhi? 110 066 26188080 26184131 gmbcp@bol.net.in General Manager (West) General Manager (Nehru Place) 5th Floor, Room No.510, Administration Block Rajouri Garden, New Delhi 110 027 Ist Floor, Nehru Place Telephone Exch. Bldg, New Delhi 110 019 25432213 25117800 gmwest@bol.net.in 26466600 26466266 gmnp@bol.net.in General Manager (North) General Manager (Central) General Manager (TY) Sanchar Parisar, Sector 3, Rohini, Delhi 110 085 Doorsanchar Sadan, 2nd Floor, Lobby No.29, CGO Complex, N.Delhi 110 003 G Block, DDA Shopping Centre, Preet Vihar, Delhi 110092 27918000 27923500 gmrhn@bol.net.in 24328808 24327576 gmc@bol.net.in 22433333 22047500 gmty@bol.net.in

General Manager (East) Sh. Jawahar Lal Nehru Marg, Minto Road, N. Delhi 110002 23234040 23239090 gme@bol.net.in

List of Divisional Engineers (Outdoor) Annexure-IV AREA Responsible Person Phone No (Designation) GM(Central) Divisional Engineer(Outdoor) Janpath 23747373 depodjp@bol.net.in Divisional Engineer(Outdoor) Kidwai 23713520 depodkbn@bol.net.in Bhawan Divisional Engineer(Outdoor) Jor Bagh 24697744 depodjb1@bol.net.in Divisional Engineer(Outdoor) CGO 24392233 deodcgo@bol.net.in Divisional Engineer(Outdoor) Sena Bhawan 23015599 depodsb@bol.net.in Divisional Engineer(Outdoor)Rajpath 23782525 depodrp@bol.net.in CM(BCP) Divisional Engineer(Outdoor) BCP 26172600 deodbcp@bol.net.in Divisional Engineer(Outdoor) CHY 26876468 deodchy@bol.net.in Divisional Engineer(Outdoor )VKJ 26122425 deodvkj@bol.net.in Divisional Engineer(Outdoor-I) HK 26867400 deodhk1@bol.net.in Divisional Engineer(Outdoor-II) HK 26867600 deodhk2@bol.net.in GM(NP) Divisional Engineer(Outdoor-I) NP 26430344 deod1np@bol.net.in Divisional Engineer(Outdoor-II) NP 26460066 deod2np@bol.net.in Divisional Engineer(Outdoor-III) NP 26476119 deod3np@bol.net.in Divisional Engineer(Outdoor-I) OKH 26344675 deod1@bol.net.in. Divisional Engineer(Outdoor) SVR 26952021 deodsvr@bol.net.in Divisional Engineer(Outdoor) TKB L/A 26952929 deod2tkb@bol.net.in Divisional Engineer(Outdoor) TKB 26055566 deodtkh@bol.net.in GM(EAST) Divisional Engineer(Outdoor) DG 23231100 deoddg@bol.net.in Divisional Engineer(Outdoor-I) IDGAH 23528100 deodid1@bol.net.in Divisional Engineer(Outdoor-II) IDGAH 23610775 deodid2@bol.net.in Divisional Engineer(Outdoor)E TH 23978777 deodeth@bol.net.in Divisional Engineer(Outdoor)W TH 23953343 deodwth@bol.net.in Divisional Engineer(Outdoor)E KB 25720102 deodkb@bol.net.in Divisional Engineer(Outdoor)W KB 25824749 deodkbw@bol.net.in GM(NORTH) Divisional Engineer(Outdoor-I) RHN 27948877 deodrhs3@bol.net.in Divisional Engineer(Outdoor) RHN,Sec6 27933737 deodrhs6@bol.net.in Divisional Engineer(Outdoor) RHN, Sec 9 27553535 deidrhs9@bol.net.in Divisional Engineer(Outdoor) SWR 27033535 deodswr@bol.net.in Divisional Engineer(Outdoor) KPM 27102324 deodkpm@bol.net.in Divisional Engineer(Outdoor) BDL 27851100 deodbdl@bol.net.in Divisional Engineer(Outdoor) NRL 27787070 deodnrl@bol.net.in

Divisional Engineer(Outdoor) SKN 27251323 deodmkn@bol.net.in Divisional Engineer(Outdoor) AVR 27222525 deodav@bol.net.in Divisional Engineer(Outdoor) SMB 27477755 deodsmb@gmail.com Divisional Engineer(Outdoor) A Ngr 27468700 deodadngr@bol.net.in GM(TY) Divisional Engineer(Outdoor) MV-I 22714400 deodmvr1@bol.net.in Divisional Engineer(Outdoor) MV-II 22786868 deodmv2@bol.net.in Divisional Engineer(Outdoor-III) LXR 22240058 deod3lxr@bol.net.in Divisional Engineer(Outdoor-I) LXR 22548888 deod1ln@bol.net.in Divisional Engineer(Outdoor) KKD 22305454 deodkkd@bol.net.in Divisional Engineer(Outdoor-I) SHD 22588382 deod1shd@bol.net.in Divisional Engineer(Outdoor-II) SHD 22112700 deod2shd@bol.net.in Divisional Engineer(Outdoor-I) YVR 22185104 deod1yvr@bol.net.in Divisional Engineer(Outdoor-II) YVR 22193500 deod2yvr@bol.net.in GM(WEST) Divisional Engineer(Outdoor) RG 25928155 derg@bol.net.in Divisional Engineer(Outdoor) SPR 25896353 despr@bol.net.in Divisional Engineer(Outdoor) HNR 25129494 deodhnr@gmail.com Divisional Engineer(Outdoor) DWK&NJF 25366900 deodnjf@bol.net.in Divisional Engineer(Outdoor/ID) DWK 25032829 deoddwr2@bol.net.in

List of Assistant General Managers (Commercial) Annexure-V AREA Responsible Person (Designation) Phone No Email GM(North) AGM(Comml.) Badli 27881919 deodbdl@bol.net.in AGM(Comml.) SKN 27111040 agmcn1@bol.net.in Agm(comml.)RHN 27925922 depgn2@bol.net.in GM(East) AGM(Comml.) Idgah/DE(FRS) 23610123 defrsid@bol.net.in AGM(Comml)/DE(ID)KB 25720102 dekbd3@bol.net.in AGM(Comm)/DE(FRS)TH 23913100 deidth@bol.net.in AGM(Comml)/DE(OD) DG 23231100 deoddg@bol.net.in GM(NP) AGM(Comml.) NP 26486677 agmshnp@bol.net.in AGM(Comml.) SVR 26952020 agmsvr@bol.net.in GM(TY) AGM(Comml.) LXR 22411411 agmsaleslxr@bol.net.in AGM(Comml.) SHD 22584545 deod1shd@bol.net.in GM(West) AGM(Comml.) RG 25100659 agmshrg@bol.net.in AGM(Comml.) SPR 25898788 despr@bol.net.in AGM(Comml.) PVR 25260777 deodpvr@bol.net.in AGM(Comml.) HN 25129494 sdeshhnr@bol.net.in AGM(Comml.) NGL 25963456 deodngl@bol.net.in AGM(Comml.) JKP 25696666 agmcsjkp@bol.net.in AGM(Comml.) DWK 25031200 amdwarka@bol.net.in AGM(Comml.) Dabri 25032829 amdwarka@bol.net.in AGM(Comml.) NJF 28021200 amdwarka@bol.net.in GM(BCP) AGM(Comml.) BCP 26167370 agmcbcp@bol.net.in AGM(Comml.) CHY 24107630 agmcchy@bol.net.in AGM(Comml.) HK 26601207 agmchk@bol.net.in GM(Central) AGM(Comml.) JP 23321463 agmc1ce@bol.net.in

List of Chief Accounts Officers Annexure- VI AREA Responsible Person Phone No Email (Designation) GM(NORTH) Chief Accounts Officer(TR) RHN 27914783 caotr2rhn@bol.net.in Chief Account officer(tr)skn caotrskn@bol.net.in GM (NehruPlace) Chief Accounts Officer(TR) 26226939,26226446 caotrnp@bol.net.in GM(TY) Chief Accounts Officer(TR)LXR 22457380 caotrlxr@bol.net.in Chief Accounts Officer(TR)KKD 22376930 caotrkkd@bol.net.in Chief Accounts Officer(TR)SHD 22595496 caotrshd@bol.net.in GM(Central) Chief Accounts Officer(TR)JB 24642020 caoncrc@bol.net.in Chief Accounts Officer(TR)CGO 24323545 caotrcgo@bol.net.in Chief Accounts Officer(TR)KBN 23322452 caotrkbn@bol.net.in GM(BCP) Chief Accounts Officer(TR)HK 26530202 caotrhk@bol.net.in Chief Accounts Officer(TR)BCP 26188396 caotrbcp@bol.net.in Chief Account Officer Chy 24106096 cotrchy@bol.net.in GM(West) Chief Accounts Officer(TR) 25126777 captrrg@bol.net.in Chief Accounts Officer(TR)HNR 25496905 caotrhnr@bol.net.in GM(East) Chief Accounts Officer(TR)TH 23987020 aotrth@bol.net.in Chief Accounts Officer(TR)DG 23267178 aotrdg@bol.net.in Chief Accounts Officer(TR)ID 23616468 caotrid@bol.net.in Chief Accounts Officer(TR)KB 25788540 cotrkb@bol.net.in aotrkb@bol.net.in

List of Pubic Relation Officers Annexure-VII AREA Responsible Person Phone No Email (Designation) GM(NORTH) Pubic Relation Officer(MRC)RHN 27925511 depgn2@bol.net.in Pubic Relation Officer(NARELA) 27781667 deodbdl@bol.net.in Pubic Relation Officer(SKN) 27219000 agmcn1@bol.net.in GM(TY) Pubic Relation Officer(I) 22462499 Pro1ty@bol.net.in Pubic Relation Officer(II) 22056223 depgty@bol.net.in Public relation officer(1) 22513090 prolty@bol.net.in GM(EAST) Pubic Relation Officer(DG) 23263733 Prodg02@gmail.com Pubic Relation Officer(Idgah) 23628827 proid@bol.net.in Pubic Relation Officer(TH) 23979596 proth@bol.net.in GM(Central) Pubic Relation Officer(JB) 24628286 depfrsjb@bol.net.in Pubic Relation Officer(KBN) 23358844 agmc1ce@bol.net.in Pubic Relation Officer(RP) 23073090 depodrp@bol.net.in GM(NP) Pubic Relation Officer(NP) 26480048 sdeshnp@bol.net.in Pubic Relation Officer(OKH) 26917576 sde.dsaokh@gmail.com Pubic Relation Officer(SVR) 26972900 sdeshsvr@bol.net.in GM(BCP Pubic Relation Officer(BCP) 26164466 cobcp@bol.net.in Pubic Relation Officer(CHY) 26118181 cochy@bol.net.in Pubic Relation Officer(HK) 26529233 cohk@bol.net.in GM(West) Pubic Relation Officer(RG) 25934222 shsderg@bol.net.in Pubic Relation Officer(JKP) 25530500 projkp1@bol.net.in Pubic Relation Officer(NJF) 25028715 shsdenjf@gmail.com Pubic Relation Officer(DWK) 25072323 prodwarka6@bol.net.in Pubic Relation Officer(PVR) 25271300 shsdepvr@bol.net.in Pubic Relation Officer(NGL) 25185077 sdecscngl@bol.net.in Pubic Relation Officer(DBRI) 25385555 prodabri@bol.net.in Pubic Relation Officer(DC) 25691085 sdeshdc@bol.net.in Pubic Relation Officer(SPR) 25701900 despr@bol.net.in

LIST OF SANCHAR HAATS IN MTNL DELHI Annexure-VIII S.No. Location of Sanchar Haats GM TRANS YAMUNA 1 Laxmi Nagar, Telephone Exchange Bldg. Delhi. 2 AGCR Enclave, L-5 DDA Market, Delhi 92 3 Madhu Vihar, I.P.Extn. Delhi 92 4 Pkt. IV, Mayur Vihar, Ph-I, Delhi 5 DDA Market, Mayur Vihar, Ph-2, Delhi 6 Dilshad Garden, Pkt. H, Delhi 7 Loni Road, Exchange Bldg, DDA Market. 8 New Zafrabad, DDA Market, Delhi 9 Naveen Shahdara, Raj Block, Delhi 10 Yamuna Vihar, Tele. Exch. Bldg. GM BHIKAJI CAMA PLACE 11 BCP Tele. Exch. Bldg Bhikaji Cama place, 12 Hauz Khas Tele. Exch. Bldg. 13 Mehrauli 14 Tele. Exch. Bldg., Chanakya Puri. 15 Khasra No.337/2 F/F, Mahipalpur, Delhi. 16 B/1, Tele. Exch, Bldg., Vasant Kunj, Delhi. 17 Asola Chandan Complex Building, Fatehpur Beri, ND 18 Vasant Vihar, Munirka Marg, ND GM NORTH 19 Shakti Nagar, Exch. Bldg. Delhi. 20 AD-Block, Shalimar Bagh, Delhi. 21 Virat Bhawan, Mukherjee Nagar, Delhi 22 Rohni, Sector-9, Delhi 23 Rohini, Sector-3, Delhi 24 Saraswati Vihar,Delhi 25 Keshav Puram Lawarance Road, Tele. Exch., 26 Tele. Exch. Bldg, Badli 27 CSC, Narela, DSIDC, Delhi GM EAST 28 Delhi GateTele Exch, New Delhi-110002

29 Mahanagar Door Sanchar Bhawan, J.L.N. Marg, New Delhi-110002 30 Main Tele Exch Building, Tis Hazari 31 Main Tele Exch Building, Lothian Road, near GPO Delhi 32 Idgah Tele Exch Building, Faiza Road, New Delhi-1100055 33 DDA Shopping Centre, Gulabi Bagh, Delhi-110007 34 Gate No-4, Tele Exch Main Building, Pusa Road, karol Bagh, New Delhi-110005 GM CENTRAL 35 Eastern Court Janpath Road, New Delhi-110001 36 Jeevan Tara Building, P/Street, New Delhi-110001 37 Tele Exch Jor Bagh, New Delhi-110003 38 Mahanagar Door Sanchar sadan, 9, CGO Complex, lodhi road, New Delhi-110003 GM WEST 39 Rajouri Garden Admn Block Grd Floor 40 3, CSC, DDA Market, Sunder Vihar (PVR) 41 Hari Nagar Tele Exch 42 AM office JKP, Janak Puri Telephone Exchange, Near Metro Station 43 Sanchar Haat Thana Road Najafgarh 44 20-D, Dabri Tele Exch. Dabri 45 A.M office Dwarka, Sec-6, Tele Exch. Dwarka 46 O/o A.M. Delhi Cantt, Gopi Nath Bazar, Delhi cantt 47 Tele Exch Pandav Nagar, Shadi Pur 48 Telephone Exchange Nangloi GM NEHRU PLACE 49 Sanchar Haat, NP Tele Exch Building, 50 S/Haat, Okhla Tele Exch Building 51 Sanchar Haat, DDA Market, Pkt-E, Sartia Vihar 52 Pocket A-8, Kalkaji Extension, Tuglakabad