Targets (2012-13)

2012-13

Sl. No.

Item/Subject

Target

Target date for completion

Phy.

Fin.

1.

MFP & AP Procurement

400.00

2.

Sale of ECs & Other DRs

3426.83

3.

Credit Disbursement

45.00

4.

Credit Recovery

60.08

5.

Value added Products Sales

237.00

Total:

4168.91

 

April’2013

Sl. No.

Item/Subject

Target

Target date for completion

Phy.

Fin.

1.

MFP & AP Procurement

60.91

2.

Sale of ECs & Other DRs

242.07

3.

Credit Disbursement

0.00

4.

Credit Recovery

2.00

5.

Value added Products Sales

12.23

Total :

 

317.21