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
52
100
-
-
Feb
35
100
-
-
Mar
72
100
-
-
Apr
54
100
-
-
May
52
100
-
-
Jun
46
100
-
-
Jul
43
100
-
-
Aug
34
100
-
-
Sep
37
100
-
-
Oct
72
100
-
-
Nov
48
100
-
-
Dec
37
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
29
100
-
-
Feb
25
100
-
-
Mar
44
100
-
-
Apr
43
100
-
-
May
35
100
-
-
Jun
19
100
-
-
Jul
31
100
-
-
Aug
23
100
-
-
Sep
31
100
-
-
Oct
48
100
-
-
Nov
34
100
-
-
Dec
24
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
265
100
-
-
Feb
261
100
-
-
Mar
308
100
-
-
Apr
327
100
-
-
May
350
100
-
-
Jun
250
100
-
-
Jul
306
100
-
-
Aug
315
100
-
-
Sep
318
100
-
-
Oct
443
100
-
-
Nov
356
100
-
-
Dec
292
100
-
-
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
20
100
-
-
Feb
10
100
-
-
Mar
*
0
-
-
Apr
14
100
-
-
May
*
0
-
-
Jun
9
100
-
-
Jul
*
0
-
-
Aug
6
100
-
-
Sep
10
100
-
-
Oct
*
0
-
-
Nov
9
100
-
-
Dec
*
0
-
-
*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
18
100
-
-
Feb
21
100
-
-
Mar
20
100
-
-
Apr
20
100
-
-
May
23
100
-
-
Jun
17
100
-
-
Jul
35
100
-
-
Aug
22
100
-
-
Sep
16
100
-
-
Oct
28
100
-
-
Nov
12
100
-
-
Dec
38
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
1
6.6
14
93.3
Feb
2
11.7
15
88.2
Mar
9
22.5
31
77.5
Apr
4
33.4
8
66.6
May
1
5.8
16
94.2
Jun
0
0
3
100
Jul
1
50
1
50
Aug
2
20
8
80
Sep
1
25
3
75
Oct
6
50
63
50
Nov
0
0
4
100
Dec
2
14.3
12
85.7
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
14
82.35
3
17.65
Feb
23
100
-
-
Mar
26
100
-
-
Apr
17
100
-
-
May
27
100
-
-
Jun
11
100
-
-
Jul
22
95.65
-
-
Aug
22
100
-
-
Sep
18
100
-
-
Oct
30
100
-
-
Nov
19
100
-
-
Dec
16
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
25
86
4
14
Feb
40
100
-
-
Mar
43
100
-
-
Apr
49
100
-
-
May
60
100
-
-
Jun
16
100
-
-
Jul
56
100
-
-
Aug
59
100
-
-
Sep
40
100
-
-
Oct
59
98
-
-
Nov
74
100
-
-
Dec
37
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
61
87
9
13
Feb
52
100
-
-
Mar
100
100
-
-
Apr
93
100
-
-
May
148
100
-
-
Jun
51
100
-
-
Jul
168
97
-
-
Aug
167
99
-
-
Sep
108
100
-
-
Oct
171
100
-
-
Nov
157
98
3
2
Dec
108
99
1
1
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