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TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
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TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
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60

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85

90

100

110

120

140

135

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
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TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
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25

35

45

55

60

65

85

90

100

110

120

140

135

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
0

25

35

45

55

60

65

85

90

100

110

120

140

135

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
0

25

35

45

55

60

65

85

90

100

110

120

140

135

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
0

25

35

45

55

60

65

85

90

100

110

120

140

135

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Pakistan)
Name of branch mojafforgor
Name of Area/Region:
Sl.

Particular

1 No. of Groups

Product (Agriculture):
No. of CO: 02

multan
Position
Dec'11
15

Jan

Feb

Mar

Target - 2012
Jun
Jul
Aug
27
28
29

30

30

30

30

Inc/Dec %
(Dec'11/Dec'12)
200

580

600

600

600

600

222

330

350

370

390

430

470

510

#DIV/0!

#DIV/0!

290

310

330

350

370

390

430

470

510

Apr

May

18

21

24

25

26

360

420

480

500

520

540

560

150

190

230

270

290

310

b -- Late

c -- NIBL

150

190

230

270

2 Members

270

3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:

Sep

Oct

Nov

Dec

Total

#DIV/0!
340

340

150

40

40

40

20

20

20

20

20

20

40

40

40

360

240

3750000

1000000

1000000

1000000

500000

500000

500000

500000

500000

500000

1000000

1000000

1000000

9000000

240

c -- Repeat (No.)

20

30

30

40

40

40

200

#DIV/0!

d -- Repeat (Amt.)

600000

900000

900000

1200000

1200000

1200000

6000000

#DIV/0!

150

40

40

40

20

20

20

40

50

50

80

80

80

560

373

3750000

1000000

1000000

1000000

500000

500000

500000

1100000

1400000

1400000

2200000

2200000

2200000

15000000

400

a -- Current (No.)

#DIV/0!

b -- Current (Amt.)

#DIV/0!

c -- Late (No.)

#DIV/0!

d -- Late (Amt.)

#DIV/0!

e -- NIBL (No.)

#DIV/0!

-- NIBL (Amt)

#DIV/0!

g -- Total (No.)

#DIV/0!

h -- Total (Amt.)

#DIV/0!

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

a -- New (No.)
b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

TP_MRC_Oct'11_Draft
0

25

35

45

55

60

65

85

90

100

110

120

140

135

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Name of Country)
Name of Area:

saiwal

Product (MF/SEP/ELA/ALDCSP):

Name of Region:
Sl.

Particular

1 No. of Groups

No. of BO/CO:
Position
Dec'11
45

Jan

Feb

Mar

Apr

May

Jun

Target - 2012
Jul
Aug
81
84
87

54

63

72

75

78

810

1080

1260

1440

1500

1560

1620

1680

450

570

690

810

870

930

990

b -- Late

c -- NIBL

d -- Total
3 Disbursement:

450

570

690

810

a -- New (No.)

450

120

120

11250000

3000000

c -- Repeat (No.)

d -- Repeat (Amt.)

Sep

Oct

Nov

Dec

Inc/Dec %
(Dec'11/Dec'12)

Total

90

90

90

90

1740

1800

1800

1800

1800

1050

1110

1170

1290

1410

1530

870

930

990

1050

1110

1170

1290

1410

1530

120

60

60

60

60

60

60

120

120

120

1080

42

3000000

3000000

1500000

1500000

1500000

1500000

1500000

1500000

3000000

3000000

3000000

27000000

42

60

90

90

120

120

120

600

1800000

2700000

2700000

3600000

3600000

3600000

18000000

450

120

120

120

60

60

60

120

150

150

240

240

240

1680

27

11250000

3000000

3000000

3000000

1500000

1500000

1500000

3300000

4200000

4200000

6600000

6600000

6600000

45000000

25

a -- Current (No.)

b -- Current (Amt.)

c -- Late (No.)

d -- Late (Amt.)

e -- NIBL (No.)

-- NIBL (Amt)

g -- Total (No.)

h -- Total (Amt.)

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

7 APO (Total)

100

100

100

100

100

100

100

100

100

100

100

100

100

2 Members
3 Dropout (month)
4 Borrower:
a -- Current

b -- New (Amt.)

e -- Total (No.)
f -- Total (Amt.)
4 Overdue Position:

8 OSS (%)

25

35

45

55

60

65

85

90

100

110

120

140

TP_MRC_Oct'11_Draft

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Name of Country)
Name of Area:

gujrat area

Product (MF/SEP/ELA/ALDCSP):

Name of Region:
Sl.

Particular

1 No. of Groups

No. of BO/CO:
Position
Dec'11
45

Jan

Feb

Mar

Apr

May

Target - 2012
Jun
Jul
Aug
81
84
87

54

63

72

75

78

810

1080

1260

1440

1500

1560

1620

1680

450

570

690

810

870

930

b -- Late

c -- NIBL

450

570

690

810

2 Members
3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:
a -- New (No.)

Sep

Oct

Nov

Dec

Inc/Dec %
(Dec'11/Dec'12)

Total

90

90

90

90

1740

1800

1800

1800

1800

990

1050

1110

1170

1290

1410

1530

870

930

990

1050

1110

1170

1290

1410

1530

450

120

120

120

60

60

60

60

60

60

120

120

120

1080

42

11250000

3000000

3000000

3000000

1500000

1500000

1500000

1500000

1500000

1500000

3000000

3000000

3000000

27000000

42

c -- Repeat (No.)

60

90

90

120

120

120

600

d -- Repeat (Amt.)

1800000

2700000

2700000

3600000

3600000

3600000

18000000

450

120

120

120

60

60

60

120

150

150

240

240

240

1680

27

11250000

3000000

3000000

3000000

1500000

1500000

1500000

3300000

4200000

4200000

6600000

6600000

6600000

45000000

25

a -- Current (No.)

b -- Current (Amt.)

c -- Late (No.)

d -- Late (Amt.)

e -- NIBL (No.)

-- NIBL (Amt)

g -- Total (No.)

h -- Total (Amt.)

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

25

35

45

55

60

65

85

90

100

110

120

140

TP_MRC_Oct'11_Draft

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Name of Country)
Name of Area:

Multan Area

Product (MF/SEP/ELA/ALDCSP):

Name of Region:
Sl.

Particular

1 No. of Groups

No. of BO/CO:
Position
Dec'11
30

Jan

Feb

Mar

Apr

May

Target - 2012
Jun
Jul
Aug
54
56
58

36

42

48

50

52

540

720

840

960

1000

1040

1080

1120

300

380

460

540

580

620

b -- Late

c -- NIBL

300

380

460

540

2 Members
3 Dropout (month)
4 Borrower:
a -- Current

d -- Total
3 Disbursement:
a -- New (No.)

Sep

Oct

Nov

Dec

Inc/Dec %
(Dec'11/Dec'12)

Total

60

60

60

60

1160

1200

1200

1200

1200

660

700

740

780

860

940

1020

580

620

660

700

740

780

860

940

1020

300

80

80

80

40

40

40

40

40

40

80

80

80

720

42

7500000

2000000

2000000

2000000

1000000

1000000

1000000

1000000

1000000

1000000

2000000

2000000

2000000

18000000

42

c -- Repeat (No.)

40

60

60

80

80

80

400

d -- Repeat (Amt.)

1200000

1800000

1800000

2400000

2400000

2400000

12000000

300

80

80

80

40

40

40

80

100

100

160

160

160

1120

27

7500000

2000000

2000000

2000000

1000000

1000000

1000000

2200000

2800000

2800000

4400000

4400000

4400000

30000000

25

a -- Current (No.)

b -- Current (Amt.)

c -- Late (No.)

d -- Late (Amt.)

e -- NIBL (No.)

-- NIBL (Amt)

g -- Total (No.)

h -- Total (Amt.)

5 PAR > 30 days

6 APO (Current)

100

100

100

100

100

100

100

100

100

100

100

100

100

b -- New (Amt.)

e -- Total (No.)
f

-- Total (Amt.)
4 Overdue Position:

7 APO (Total)
8 OSS (%)

100

100

100

100

100

100

100

100

100

100

100

100

100

25

35

45

55

60

65

85

90

100

110

120

140

TP_MRC_Oct'11_Draft

TP_MRC_Oct'11_Draft

BRAC International
Target Plan 2012 - (Name of Country)
Name of Area:

Multan Region

Product (MF/SEP/ELA/ALDCSP):

Name of Region:
Sl.

Particular

1 No. of Groups

No. of BO/CO:
Position
Dec'11
120

Jan

Feb

Mar

Apr

May

Target - 2012
Jun
Jul
216
224

Aug
232

Sep
240

4480

4640

2480

2640

2160

2320

144

168

192

200

208

2160

2880

3360

3840

4000

4160

4320

1200

1520

1840

2160

2320

b -- Late

c -- NIBL

1200

1520

1840

2 Members
3 Dropout(monts)
4 borrower
a -- Current

d -- Total
3 Disbursement:
a -- New (No.)

Oct

Nov

Dec

Inc/Dec %
(Dec'11/Dec'12)

Total

240

240

240

4800

4800

4800

4800

2800

2960

3120

3440

3760

4080

2480

2640

2800

2960

3120

3440

3760

4080

1200

320

320

320

160

160

160

160

160

160

320

320

320

2880

42

30000000

8000000

8000000

8000000

4000000

4000000

4000000

4000000

4000000

4000000

8000000

8000000

8000000

72000000

42

c -- Repeat (No.)

160

240

240

320

320

320

1600

d -- Repeat (Amt.)

4800000

7200000

7200000

9600000

9600000

9600000

48000000

1200

320

320

320

160

160

160

320

400

400

640

640

640

4480

27

-- Total (Amt.)
30000000
Overdue
Position:
4

8000000

8000000

8000000

4000000

4000000

4000000

8800000 11200000 11200000

17600000

17600000

17600000 120000000

25

b -- New (Amt.)

e -- Total (No.)
f

a -- Current (No.)

b -- Current (Amt.)

c -- Late (No.)

d -- Late (Amt.)

e -- NIBL (No.)

-- NIBL (Amt)

g -- Total (No.)

h -- Total (Amt.)

5 PAR > 30 days

6 APO (Current)

300

300

300

300

300

300

300

300

300

300

300

300

300

7 APO (Total)
8 OSS (%)

300

300

300

300

300

300

300

300

300

300

300

300

300

15

75

105

135

165

180

195

255

270

300

330

360

420

TP_MRC_Oct'11_Draft

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