To ensure that cooperative registration is completed within 28 working days from the date of receipt of the complete and accurate Application Documents, until the date the Cooperative Registration Certificate is issued and mailed to the cooperative.
Jan
38
93
3
7
Feb
62
97
2
3
Mar
64
100
0
0
Apr
54
100
0
0
May
86
100
0
0
Jun
62
100
0
0
Jul
96
100
0
0
Aug
47
100
0
0
Sep
63
100
0
0
Oct
-
-
-
0
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that the registration of amendments to the cooperative’s by-laws is completed within 38 working days from the date of receipt of the complete and accurate Application Documents, until the date the Amendment to By-Laws Registration Certificate is issued and mailed to the cooperative.
Jan
-
-
-
-
Feb
-
-
-
-
Mar
-
-
-
-
Apr
-
-
-
-
May
-
-
-
-
Jun
-
-
-
-
Jul
-
-
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that the cooperative’s complete and accurate accounts are audited within 55 working days from the date of receipt, until the date the Audit Report and Audit Management Report are signed and mailed to the cooperative.
Jan
195
100
-
-
Feb
278
100
-
-
Mar
321
100
-
-
Apr
275
100
-
-
May
307
100
-
-
Jun
386
99.74
1
0.26
Jul
373
99.73
1
0.27
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that complete and accurate loan/financing applications for TMP-JPK are processed within 40 working days from the date of receipt, until the date of the TMP-JPK Trust Fund Committee's decision meeting and the decision is mailed to the cooperative.
Jan
8
100
8
-
Feb
0
0
8
-
Mar
-
-
-
-
Apr
-
-
-
-
May
-
-
-
-
Jun
-
-
-
-
Jul
-
-
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
*No committee meeting was held.
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that complaints received regarding cooperatives are acted upon and resolved within 21 working days from the date the explanation is received, until the date the response letter is sent and mailed to the complainant.
Jan
80
100
-
-
Feb
-
-
-
-
Mar
-
-
-
-
Apr
-
-
-
-
May
-
-
-
-
Jun
-
-
-
-
Jul
-
-
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that the cooperative cancellation process is completed within 70 working days from the date of receipt of the complete and accurate Application Documents, until the date the Cooperative Cancellation Certificate is issued and mailed to the cooperative.
Jan
31
100
0
0
Feb
33
100
0
0
Mar
56
100
0
0
Apr
29
100
0
0
May
79
100
0
0
Jun
41
100
0
0
Jul
59
100
0
0
Aug
22
100
0
0
Sep
35
100
0
0
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that the private auditor application is processed within 14 working days from the date of receipt of the complete and accurate online application documents, and the audit approval is issued and emailed to the private auditor.
Jan
21
88
3
12
Feb
22
100
-
-
Mar
23
96
1
4
Apr
14
74
5
26
May
13
87
2
13
Jun
17
94
1
6
Jul
1
50
1
50
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that online dividend approval is processed within 14 working days from the date of receipt of the complete and accurate online application, and the dividend payment approval letter is issued and emailed to the cooperative.
Jan
43
90
5
10
Feb
37
79
10
21
Mar
50
98
1
2
Apr
31
94
2
6
May
21
95
1
5
Jun
25
100
-
-
Jul
57
97
2
3
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
To ensure that honorarium approval applications are processed within 14 working days from the date of receipt of the complete and accurate online application, and the honorarium payment approval letter is issued and emailed to the cooperative.
Jan
173
97
5
3
Feb
81
90
9
10
Mar
121
99
1
1
Apr
75
94
5
6
May
70
97
2
3
Jun
84
100
-
-
Jul
99
94
6
6
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
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