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Progress Report |
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|
(Amount in INR) |
|
Particulars |
Progress as on |
|
FY end 31/03/2007 |
Quarter end 30/06/2007 |
HY end 27/09/2007 |
|
Operational Highlights |
|
Number of branches |
1 |
1 |
2 |
|
Number of centers |
1 |
30 |
60 |
|
Number of groups |
3 |
61 |
134 |
|
Number of active members |
30 |
610 |
1,400 |
|
Number of active loans |
30 |
610 |
1,340 |
|
Value
of loans disbursed |
204,000.00 |
4,230,000.00 |
9,278,000.00 |
|
Gross
Loan Outstanding |
204,000.00 |
3,784,420.00 |
7,397,000.00 |
|
Human Resources |
|
Number of HO staff |
2 |
2 |
2 |
|
Number of BO staff |
6 |
7 |
8 |
|
Number of BMs |
0 |
1 |
1 |
|
Number of LFEs |
6 |
6 |
6 |
|
Total
number of Staff |
8 |
9 |
10 |
|
Portfolio |
|
Repayment Rate |
- |
100% |
100% |
|
PAR>1
day |
0% |
0% |
0% |
|
Average loan Size |
6,800.00 |
6,934.43 |
6,923.88 |
|
Average Loan Outstanding |
6,800.00 |
6,203.97 |
5,520.15 |
|
Efficiency |
|
Number of active clients / staff |
4 |
68 |
140 |
|
Number of active clients /LFE |
5 |
102 |
233 |
|
Value
of loans disbursed/LFE |
34,000.00 |
705,000.00 |
1,546,333.33 |
|
Loan
Amount Outstanding / LFE |
34,000.00 |
630,736.67 |
1,232,833.33 |
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Update on other programmes |
