|
|
Achievement against MOU Target (Main Parameters)during
the year 2010-11
|
| Main Parameters |
Unit |
Target |
Achievement
(Provisional)
|
Variation |
| |
|
|
|
(%) |
| |
|
|
|
|
| Sanction
of Loans |
Rs./Cr. |
255.00 |
280.69 |
+
10.07 |
| |
|
|
|
|
| Disbursement |
Rs./Cr. |
150.00 |
175.33 |
+16.89 |
| |
|
|
|
|
| Beneficiaries Assisted |
Nos. |
106000 |
128537 |
+
21.26 |
| |
|
|
|
|
| Beneficiaires Trained |
Nos. |
4500 |
10267 |
+
128.16 |
| |
|
|
|
|
| Repayment
against overdues |
% |
81.00 |
86.80 |
+
5.80* |
| |
|
|
|
|
| Business Per Employee |
Rs./Cr. |
4.33 |
6.84 |
+
57.97 |
| |
|
|
|
|
| Gross
Margin |
Rs./Cr. |
10.00 |
18.56 |
+
85.60 |
*Absolute |
|
|
|
