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
64
100
-
-
Feb
-
-
-
-
Mar
-
-
-
-
Apr
-
-
-
-
May
-
-
-
-
Jun
-
-
-
-
Jul
-
-
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
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
174
100
-
-
Feb
-
-
-
-
Mar
-
-
-
-
Apr
-
-
-
-
May
-
-
-
-
Jun
-
-
-
-
Jul
-
-
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
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
292
99
2
1
Feb
302
100
-
-
Mar
338
100
-
-
Apr
271
99
3
1
May
343
99.71
1
0.29
Jun
343
99.71
1
0.29
Jul
379
99
4
1
Aug
388
99
4
1
Sep
325
99
2
1
Oct
357
100
-
-
Nov
394
99
2
1
Dec
489
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
-
-
-
-
Feb
-
-
-
-
Mar
-
-
-
-
Apr
-
-
-
-
May
-
-
-
-
Jun
-
-
-
-
Jul
-
-
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
*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
80
100
-
-
Feb
115
100
-
-
Mar
112
100
-
-
Apr
87
100
-
-
May
109
100
-
-
Jun
27
100
-
-
Jul
43
100
-
-
Aug
-
-
-
-
Sep
-
-
-
-
Oct
-
-
-
-
Nov
-
-
-
-
Dec
-
-
-
-
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
31
100
-
-
Feb
46
100
-
-
Mar
25
100
-
-
Apr
36
100
-
-
May
38
100
-
-
Jun
73
100
-
-
Jul
22
100
-
-
Aug
97
98.99
1
1.02
Sep
38
100
-
-
Oct
53
100
-
-
Nov
25
100
-
-
Dec
54
100
-
-
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
10
100
-
-
Feb
16
57
12
43
Mar
21
100
-
-
Apr
10
100
-
-
May
25
100
-
-
Jun
7
100
-
-
Jul
14
93
1
7
Aug
12
100
-
-
Sep
18
100
-
-
Oct
21
95
1
5
Nov
25
100
-
-
Dec
12
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
72
97
2
3
Feb
36
97
1
3
Mar
38
100
-
-
Apr
40
98
1
2
May
24
100
-
-
Jun
29
100
-
-
Jul
49
100
-
-
Aug
47
96
2
4
Sep
49
100
-
-
Oct
39
94
3
6
Nov
53
96
2
4
Dec
63
94
4
6
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
173
100
-
-
Feb
128
96
5
4
Mar
107
100
-
-
Apr
85
94
5
6
May
87
98
2
2
Jun
77
100
-
-
Jul
170
98
4
2
Aug
154
98
3
2
Sep
152
99
2
1
Oct
135
100
-
-
Nov
153
99
1
1
Dec
174
99
2
1
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