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
58
100
-
-
Feb
45
100
-
-
Mar
20
100
-
-
Apr
14
100
-
-
May
10
100
-
-
Jun
23
100
-
-
Jul
26
100
-
-
Aug
18
100
-
-
Sep
23
100
-
-
Oct
31
100
-
-
Nov
38
100
-
-
Dec
47
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
28
100
-
-
Feb
38
100
-
-
Mar
19
100
-
-
Apr
29
100
-
-
May
8
100
-
-
Jun
13
100
-
-
Jul
30
100
-
-
Aug
16
100
-
-
Sep
10
100
-
-
Oct
20
100
-
-
Nov
19
100
-
-
Dec
34
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
239
99.5
1
0.5
Feb
309
100
-
-
Mar
178
99.4
1
0.6
Apr
16
94.1
1
5.9
May
123
100
-
-
Jun
182
91
18
9
Jul
257
99
3
1
Aug
262
98
5
2
Sep
362
99
4
1
Oct
369
99
1
1
Nov
322
99
1
1
Dec
446
98
5
2
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
0
0
-
-
Feb
13
100
-
-
Mar
0
0
-
-
Apr
16
100
-
-
May
12
100
-
-
Jun
33
100
-
-
Jul
24
100
-
-
Aug
19
100
-
-
Sep
7
100
-
-
Oct
23
100
-
-
Nov
0
100
-
-
Dec
22
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
15
100
-
-
Feb
25
100
-
-
Mar
6
100
-
-
Apr
8
100
-
-
May
8
100
-
-
Jun
32
100
-
-
Jul
19
100
-
-
Aug
24
100
-
-
Sep
29
100
-
-
Oct
22
100
-
-
Nov
19
100
-
-
Dec
18
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
28
68.3
13
31.7
Feb
38
92.6
13
7.31
Mar
2
66.6
1
33.3
Apr
0
0
0
0
May
0
0
25
100
Jun
0
0
0
0
Jul
3
75
1
25
Aug
0
0
8
100
Sep
15
88.2
2
11.8
Oct
34
60
23
40
Nov
31
76
10
24
Dec
1
33.3
2
66.7
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
22
100
-
-
Feb
22
100
-
-
Mar
22
100
-
-
Apr
5
83.3
1
16.7
May
24
100
-
-
Jun
22
95.65
1
4.35
Jul
17
100
-
-
Aug
34
100
-
-
Sep
16
100
-
-
Oct
20
100
-
-
Nov
17
100
-
-
Dec
22
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
33
100
-
-
Feb
35
100
-
-
Mar
47
100
-
-
Apr
7
100
-
-
May
12
100
-
-
Jun
16
100
-
-
Jul
29
100
-
-
Aug
29
100
-
-
Sep
31
100
-
-
Oct
48
98
1
2
Nov
37
100
-
-
Dec
-
-
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
108
100
-
-
Feb
93
100
-
-
Mar
121
100
-
-
Apr
17
100
-
-
May
18
100
-
-
Jun
24
100
-
-
Jul
59
100
-
-
Aug
49
100
-
-
Sep
74
100
-
-
Oct
23
100
-
-
Nov
104
100
-
-
Dec
114
96
4
4
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