Professional Documents
Culture Documents
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!
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!
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!
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!
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!
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!
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!
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!
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.)
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.)
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.)
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
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.)
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