April, 2006
A. PKSF - PO1 Level  
Sl. No.
  
Description
Cumulative up to Last Year
2006-2007 FY
Total
 
  
 
 
Up to Last Month
ThisMonth
End of This Month
 
1
  
2
3
4
5
6
2
  

 

Partner Organisation

 Active 192 -5 1 -4 188
Suspended 26 7 1 8 34
Dropped 25 0 1 1 26
Total 243 2 3 5 248
3
 Loan allocation (in lac)
Credit Programme
 378824.06 121331.49 26562.00 147893.49 526717.55
4
 Loan disbursed (in lac)
Credit Programme
289170.59 104055.10 13138.50 117193.60 406364.19
Institutional Development
 1442.44 363.89 86.13 450.02 1892.46
Total
 290613.03 104418.99 13224.63 117643.62 408256.65
5
 Loan recoverable (in lac)
Credit Programme
 163069.74 45351.19 5963.06 51314.26 214384.00
Institutional Development
 1036.55 266.08 32.44 298.52 1335.07
Total
 164106.29 45617.27 5995.51 51612.78 215719.07
6
 Recoverd (in lac)
Credit Programme
 157146.37 44476.09 5800.76 50276.85 207423.23
Institutional Development
 1034.81 258.30 34.53 292.83 1327.64
Total
 158181.18 44734.39 5835.29 50569.68 208750.86
7
 Overdue loan (in lac)
Credit Programme
 5949.55 6867.38 7109.44 7109.44 7109.44
Institutional Development
 2.24 11.86 10.09 10.09 10.09
Total
 5951.79 6879.24 7119.53 7119.53 7119.53
8
 Loan outstanding (in lac)
Credit Programme
 132024.22 191603.24 198940.97 198940.97 198940.97
Institutional Development
 407.63 513.22 564.83 564.83 564.83
Total
 132431.85 192116.46 199505.80 199505.80 199505.80
9
 Default POs
Credit Programme
 50 79 -8 71 71
10
 Rate of Recovery   96.39%       96.77%1

B. PO - Member Level

 Sl. No.   
 Description  
  
  
Cumulative up to Last Year
2006-2007 FY
 Total
Up to Last Month
This Month
End of This Month
1
 Credit Programme
1
 
2
3
4
5
6
1
Loan Disbursed (Tk. in lac) 
 2223616.10 517210.47 73254.30 590464.76 2814080.86
2
Loan Recovered (Tk. in lac)
 1936420.27 474392.51 48619.54 523012.05 2459432.31
3
Loan outstanding (in lac)
 287195.83 330013.80 354648.54 354648.54 354648.54
Savings Balance (Tk. in lac)
 110255.31 -785.10 11663.81 10878.71 121134.02
4
Rate of Recovery
 98.77%       99.10%
   
   
Group Members
Male
 1096460 -17701 5489 -12212 1084248
5
Female
 8356925 -234581 793512 558931 8915856
 
Total
 9453385 -252282 799001 546719 10000104
   
 
   Borrowers
 
Male
 570291 69095 6850 75945 646236
Female
 6207971 62792 615995 678787 6886758
 
Total
 6778262 131887 622845 754732 7532994

 


1 (a) From the recoverable amount Taka 215719.07 lac (upto April 2007) mentioned above, Taka 584.84 lac from ovedue loan have already been recovered within 31th May 2007. Including this amount the total recovery will be Taka 209335.70 lac and the recovery rate will be 97.04% instead of 96.77%.

  (b) If the overdue amont of Proshika Manobik Unnayan Kendra, Dhaka is not considered (as per deed), the recovery rate will be 98.56% instead of 96.77% and including the eventual recovery of overdue within one month, the recovery rate would have stood at 98.84% instead of 96.77%.

*April, 2006

*Tk. = Taka is Bangladeshi currency

 
1 lac = 0.1 million  
US$ 1 = Tk. 68.97  
1 PO stands for Partner Organization