Ensure that cooperative registration is carried out within 28 working days from the date of receipt of complete and proper application documents until the date the Certificate of Cooperative Registration is issued and posted to the cooperative.
Jan
11
100
-
-
Feb
41
100
-
-
Mar
29
100
-
-
Apr
34
100
-
-
May
44
100
-
-
Jun
24
100
-
-
Jul
57
100
-
-
Aug
26
100
-
-
Sep
50
100
-
-
Oct
34
100
-
-
Nov
46
100
-
-
Dec
104
100
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that the registration of amendments to cooperative by-laws is carried out within 38 working days from the date of receipt of complete and proper application documents until the date the Certificate of Registration of Amendment is issued and posted to the cooperative.
Jan
20
100
-
-
Feb
42
100
-
-
Mar
38
100
-
-
Apr
46
100
-
-
May
11
100
-
-
Jun
12
100
-
-
Jul
14
100
-
-
Aug
12
100
-
-
Sep
29
100
-
-
Oct
6
100
-
-
Nov
25
100
-
-
Dec
46
100
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that complete and proper cooperative accounts are audited within 55 working days from the date of receipt until the Audit Report and Auditor’s Management Report are signed and posted to the cooperative.
Jan
167
97
5
3
Feb
210
99
1
1
Mar
291
100
-
-
Apr
308
98
6
2
May
173
99
1
1
Jun
209
97
6
3
Jul
232
95
13
5
Aug
280
100
-
-
Sep
303
99
2
1
Oct
296
99
2
1
Nov
297
99
1
1
Dec
504
97
14
3
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that complete and proper TMP-JPK loan/financing applications are decided within 40 working days from the date of receipt until the date of decision by the TMP-JPK Trust Fund Committee Meeting, and the decision is posted to the cooperative.
Jan
6
100
-
-
Feb
8
100
-
-
Mar
-
-
-
-
Apr
16
100
-
-
May
12
100
-
-
Jun
5
100
-
-
Jul
9
100
-
-
Aug
4
100
-
-
Sep
10
100
-
-
Oct
10
100
-
-
Nov
8
100
-
-
Dec
16
100
-
-
*No committee meeting convened.
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that any complaint received about a cooperative is acted upon and resolved within 21 working days from the date an explanation is received until the response letter is issued and posted to the complainant
Jan
20
100
-
-
Feb
14
100
-
-
Mar
22
100
-
-
Apr
26
100
-
-
May
16
100
-
-
Jun
8
100
-
-
Jul
8
100
-
-
Aug
19
100
-
-
Sep
23
100
-
-
Oct
86
100
-
-
Nov
25
100
-
-
Dec
24
100
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that cooperative cancellations are completed within 70 working days from the date of receipt of complete and proper application documents until the Certificate of Cancellation is issued and posted to the cooperative.
Jan
0
0
0
0
Feb
14
39
22
61
Mar
0
0
-
-
Apr
10
32
21
68
May
0
0
0
0
Jun
0
0
0
0
Jul
0
0
0
0
Aug
7
10
61
90
Sep
2
8
8
100
Oct
26
68
12
32
Nov
4
100
-
-
Dec
43
81
10
19
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that applications for private auditors are processed within 14 working days from the date of receipt of complete and proper online application documents, and the audit approval is issued and emailed to the private auditor.
Jan
9
100
-
-
Feb
12
100
-
-
Mar
17
100
-
-
Apr
30
100
-
-
May
23
100
-
-
Jun
17
100
-
-
Jul
5
100
-
-
Aug
32
100
-
-
Sep
29
100
-
-
Oct
22
100
-
-
Nov
14
100
-
-
Dec
14
100
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that online dividend approval is processed within 14 working days from the date of receipt of complete and proper online application, and the approval letter for dividend payment is issued and emailed to the cooperative.
Jan
39
100
-
-
Feb
29
100
-
-
Mar
35
100
-
-
Apr
23
100
-
-
May
15
100
-
-
Jun
18
95
1
5
Jul
24
96
1
4
Aug
14
93
1
7
Sep
29
100
-
-
Oct
47
100
-
-
Nov
41
100
-
-
Dec
56
100
-
-
Our Commitment
Evaluation Period
Within Charter Period
Beyond Charter Period
Total
%
Total
%
Ensure that applications for honorarium approval are processed within 14 working days from the date of receipt of complete and proper online application, and the approval letter for honorarium payment is issued and emailed to the cooperative.
Jan
102
96
4
4
Feb
71
98
1
2
Mar
59
100
-
-
Apr
63
100
-
-
May
52
100
-
-
Jun
43
98
1
2
Jul
37
97
1
3
Aug
36
100
-
-
Sep
85
100
-
-
Oct
82
100
-
-
Nov
103
94
7
6
Dec
205
99
1
1
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