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
60
100
-
-
Feb
89
100
-
-
Mar
125
100
-
-
Apr
48
100
-
-
May
102
100
-
-
Jun
69
100
-
-
Jul
68
100
-
-
Aug
83
100
-
-
Sep
99
100
-
-
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
69
100
-
-
Feb
41
100
-
-
Mar
67
100
-
-
Apr
29
100
-
-
May
62
100
-
-
Jun
45
100
-
-
Jul
30
100
-
-
Aug
45
100
-
-
Sep
31
100
-
-
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
248
98
4
2
Feb
271
98
2
1
Mar
350
99
3
1
Apr
256
100
-
-
May
328
99
1
1
Jun
317
99
1
1
Jul
283
100
-
-
Aug
368
99
4
1
Sep
345
99
3
1
Oct
442
99
5
1
Nov
363
100
-
-
Dec
493
99
4
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
17
100
-
-
Feb
0
0
-
-
Mar
23
100
40
100
Apr
12
100
52
100
May
0
0
-
-
Jun
0
0
-
-
Jul
28
100
80
-
Aug
16
100
96
-
Sep
18
100
114
-
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
32
100
-
-
Feb
37
100
-
-
Mar
41
100
-
-
Apr
22
100
-
-
May
45
100
-
-
Jun
50
100
-
-
Jul
114
341
-
-
Aug
131
471
-
-
Sep
100
571
-
-
Oct
121
692
-
-
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
41
89
5
11
Feb
9
100
0
0
Mar
53
96
2
4
Apr
52
100
0
0
May
75
100
0
0
Jun
0
0
-
-
Jul
38
100
-
-
Aug
82
100
-
-
Sep
68
99
1
1
Oct
13
100
0
0
Nov
-
-
-
-
Dec
-
-
-
-
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
27
100
-
-
Feb
20
100
-
-
Mar
27
96
1
4
Apr
15
100
-
-
May
22
100
-
-
Jun
11
100
-
-
Jul
6
100
-
-
Aug
25
96
1
4
Sep
13
72
5
28
Oct
20
86
3
13
Nov
28
87
4
13
Dec
19
95
1
5
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
41
100
-
-
Feb
47
100
-
-
Mar
41
100
-
-
Apr
32
94
2
6
May
22
96
1
4
Jun
41
100
-
-
Jul
43
100
-
-
Aug
61
98
1
2
Sep
36
95
2
5
Oct
56
95
-
-
Nov
55
100
-
-
Dec
44
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
132
100
-
-
Feb
127
100
-
-
Mar
109
100
-
-
Apr
92
94
6
6
May
76
97
2
3
Jun
95
99
1
1
Jul
148
99
1
1
Aug
145
95
8
5
Sep
126
98
2
2
Oct
147
94
10
6
Nov
150
97
5
3
Dec
153
100
-
-
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