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
25
100
-
-
Feb
46
100
-
-
Mar
66
100
-
-
Apr
72
100
-
-
May
40
100
-
-
Jun
99
100
-
-
Jul
56
100
-
-
Aug
99
100
-
-
Sep
66
100
-
-
Oct
94
100
-
-
Nov
144
100
-
-
Dec
91
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
76
100
-
-
Feb
46
100
-
-
Mar
55
100
-
-
Apr
81
100
-
-
May
27
100
-
-
Jun
42
100
-
-
Jul
46
100
-
-
Aug
48
100
-
-
Sep
39
100
-
-
Oct
42
100
-
-
Nov
80
100
-
-
Dec
54
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
230
99
1
1
Feb
241
99
1
1
Mar
322
99
4
1
Apr
331
98
5
2
May
232
97
6
3
Jun
330
98
6
2
Jul
323
98
6
2
Aug
339
99
5
1
Sep
361
99
3
1
Oct
361
97
9
3
Nov
362
99
3
1
Dec
496
99
5
1
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
7
100
-
-
Feb
13
100
-
-
Mar
0
0
-
-
Apr
8
100
-
-
May
9
100
-
-
Jun
7
100
-
-
Jul
17
100
-
-
Aug
26
100
-
-
Sep
14
100
-
-
Oct
14
100
-
-
Nov
15
100
-
-
Dec
0
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
48
100
-
-
Feb
26
100
-
-
Mar
28
100
-
-
Apr
38
100
-
-
May
19
100
-
-
Jun
32
100
-
-
Jul
24
100
-
-
Aug
21
100
-
-
Sep
22
100
-
-
Oct
19
100
-
-
Nov
37
100
-
-
Dec
26
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
9
53
8
47
Feb
46
53
40
47
Mar
20
44
25
56
Apr
7
78
2
22
May
20
65
11
35
Jun
14
61
9
39
Jul
2
50
2
50
Aug
11
35
20
65
Sep
33
53
29
47
Oct
41
98
1
2
Nov
0
0
0
0
Dec
57
95
3
5
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
100
-
-
Feb
25
100
-
-
Mar
18
100
-
-
Apr
11
100
-
-
May
11
100
-
-
Jun
33
100
-
-
Jul
19
100
-
-
Aug
19
100
-
-
Sep
12
100
-
-
Oct
18
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
15
100
-
-
Feb
67
100
-
-
Mar
38
95
2
5
Apr
32
94
2
6
May
23
100
-
-
Jun
35
100
-
-
Jul
41
100
-
-
Aug
53
93
4
7
Sep
32
100
-
-
Oct
36
100
-
-
Nov
51
100
-
-
Dec
51
98
1
2
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
172
99
2
1
Feb
163
100
-
-
Mar
127
98
2
2
Apr
151
100
-
-
May
49
100
-
-
Jun
73
100
-
-
Jul
119
99
1
1
Aug
177
99
1
1
Sep
121
100
-
-
Oct
108
99
-
-
Nov
142
100
-
-
Dec
169
100
-
-
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