For the IMPCS(Cellular Mobile unit) of BSNL, South Circle and For MTNL(Mumbai & Delhi) we were assigned with the task for the development of following Packages

  Prepaid GPRS System
  Mobile Traffic System
  Prepaid Control System
  Online Billing Enquiry System
  SMS Sender & Receiver
  IUC Calculations
  PUK Details
  Vodafone RFT

  SIM Inventory
  SanCharSoft - for Tendering Department
  Project Estimation for new Exchange
  Detailed Estimate - Detailed Estimation for new Exchange
  Completion Report - Work Completion for new Exchange
  Staff and Leave System - BSNL Employee Personnel,

      Leave Details
  PMRS System - BSNL Staff Medical Claims

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  Activation & De-Activation of GPRS/MMS facility upon Subscriber Request.
  Charging of GPRS Usage - Browsing Charges.
  Charging of GPRS Usage - Content Download.
   Subscriber migration to different plans.
  Customised SMS and GPRS Charging.
  Revert back to previous plan after completion of the current plan.
  This is the Management Analysis Tool, in order to find out the Call Congestion, Call Success Rate, Call Hand      over rate, SMS Success rate, etc.,
  The details can be found out for different BTS, sectors wise on per hour/on daily basis etc..
  Trunck group wise traffic details can also be viewed.
  Online Charging of Differential SMS.
  Online Charging of International SMS.
  Enabling,disabling of SMS I/C & O/G.
  SIM Swaping.
  Enabling of Incoming calls, subscriber detetion, viz., disconnection on expairy 2 nd Grace peroid.
  Barring of Incoming Calls to the subscribers and resetting the balance available amount to 'Nil' balance, on expairy      of 1st Grace period of prepaid customers.
  Configuring Re-charge coupons for different denominations like,Rs.70/- Rs.100/-,Rs.300/- etc., with grace period      1 and grace period 2.
  Fraud Management (Tracking of Postpaid Customers calling charges and finding out the High Callers).
  To Stop the HighCallers at right time, and to insist them to pay the advance amount in time.
  Provides Current Month Call Amount, Previous Month Details for the Post paid subscribers,which is a VAS      (Value Added Services) through SMS and in turn Revenue Income to the Corporate.
  Tracing out the International IN Roamers.
  Tracing out the IN Roamers from Different circles and providing the details of the In Roaming High Callers to the      corresponding circle in time.
  A Better tool for Management Purpose to stop the revenue loss by tracking the high calling postpaid subscribers.
  Maintaining the CDRs of Postpaid Subscribers.
  To bar the High callers Outgoing and Incoming.
  Value Added Services to the Subscribers such as Call amount details, Billing Details, Ringtones, any other      functionalities can be delivered to the customers, which in turn yield the Revenue to the Corporate.
  It tracks the incoming SMS from the Subscribers and gives the response (depending upon the menus) to the      subscribers.
  It can also be used for specialized servicessuch as Publishing Education Results, other results, other services etc…      (in turn revenue to the company)
IUC Calculations
  This Package is developed to find out the Incoming,Outgoing Revenue through Inter Conecting usage charges
  To know the IUC Revenue Incoming and Outgoing.
  Capable of raising IUC Bills.
  Capable of taking Call Detail Records for IUC Bills.
  Capable of taking Call Detail Records for the given MSISDN Number.
PUK Details
  To keep the details about the pin unlocking key.
SIM Inventory
  This Client/Server (standalone / net based) application software is used to maintain the Inventory of SIM,      Recharge Coupon and Replacement SIM Details for a particular Circle.
  The project starts from placing of Purchase Order, Purchase receipt at Circle Level
  This Project contains the various stages like Circle Level, SSA Level, CSR Level, and Distributor Level
  This system is provided with option to upload the scanned application to the server
Details of the Intranet Websites Developed
  Prepaid Enquiry System
  Mobile Traffic System
  PUK Details
  Prepaid Address Details
  Online Billing Enquiry System
  SanCharSoft involves three major modules, which are Planning, Execution and maintenance. Planning Module      involves activities like, receiving the Request, Put-up, Preparation of the Detailed Estimate, getting the sanction      and Preparation of the Purchase Order.Execution Module takes care of Stocking, Installation of the Purchased      Items, maintaining the relevant details and preparation of Completion Report.Maintenance Module involves issuing      the AMC for each of the installed item and maintaining the relevant details.
Project Estimation System
  This software is developed for auto generation of Estimation and Sanction reports for a project of      Installation/Expansion of a New/Existing Telephone Exchange by LTP (long-term Planning) Section of      Department of Telecommunications. These reports hold the details of the components and their respective      allotments on Cash, Stores and overhead for a Project. It also calculates and generates the report about the ARE      (Annual Revenue Expenditure), ARS (Anticipated Receipts and Savings) and Profit/Loss to the department due to      the projects.This application facilitates to automatically merge all the reports (for a particular project) into a single      document and to mail it to higher officials for their verification and Signature. This also facilitates monitoring the      Current Status of the Projects and all other details by all the corresponding officials.
Detailed Estimation Monitoring System
  This software helps in storing and monitoring the details regarding Detailed Estimate, which are filled in Eng-6,      Eng-3, and Eng-3A forms. It holds the estimated details of Cash/Stores, which may occur for an estimate work      done by BSNL. The details are cross-checked and the expense details are maintained, for future reference as well      as further process.
Completion Estimation Monitoring System
  This module facilitates the automation of Completion Report Cell(CR cell). The CR Cell releases the completion      report after the estimated work has been completed, which is provided in the project estimate work and      sanctioned in the detailed estimate.This completion report having all past history, form the Project Estimate      Works, Detailed Estimate Work and all the actual expenditures during execution of this work.This module has      provisions to store the actual expenditures. These expenditure details are stored under many      headings.Expenditures can be either cash or stores.Stores are converted to cash values. It also has facility to      transfer the cash or stores from one estimate to another estimate.

  Send the Call Termination Reason message to the subscriber immediatly when their call be terminated      imporperly.
  This Call Drop Message send to the subscriber who activate this VAS.