BRAC Pakistan, Microfinance Program

Sub: Daily Report formate Regional Manager

Name of region: Multan. Day: Friday Date: 15/10/2010 Month: October-2010

Sl no Particulars Multan North Multan South Sahiwal Sukkur Total

Day Cum Day Cum Day Cum Day Cum Day Cum
A Survey 0 0 0 40 0 0 40 530 40 570
B VO Formation 0 1 1 10 0 2 1 6 2 19
C Member admision 20 126 15 183 0 95 15 146 50 550
D No. of loan Disburse 33 195 26 194 62 346 8 148 129 883
E Amount of disburse 570000 3396000 298000 2353000 1095000 5891000 102000 2113000 2065000 13753000
F No. of full Paid Loan 20 161 0 32 30 326 0 59 50 578
G Borrower Inc/dec 13 34 26 162 32 20 8 89 79 305
H Total Borrower 9023 9023 1982 1982 9314 9314 4346 4346 24665 24665
I Loan Realisation 150220 6276150 9000 1028175 666300 7764130 65600 2174325 891120 17242780
J Outstanding 86565905 86565905 21160907 21160907 105665116 105665116 33076275 33076275 246468203 246468203
K No. of Instalment Missed 20 625 0 121 33 370 14 533 67 1649
L Missed Amount 8000 242700 0 44375 16925 196625 5450 193225 30375 676925
M Overdue Realisation 8500 50100 3150 17250 4000 45950 7225 60075 22875 173375
N Overdue Inc/dec -500 192600 -3150 27125 12925 150675 -1775 133150 7500 503550
O Cash in hand
P Cash deposit to Bank
More instalments miss branches
Sl no Branch Area Instalment missed Overdue Realization Net Overdue
Prepare by no Amount Amount Inc/ dec
Md. Anisur Rahman 1 Alamdisura M. North 20 8000 8500 -500
Regional Manager 2 Kot Khadim Sahiwal 24 13000 2000 11000
BRAC Pakistan 3 Madina colony Sahiwal 5 2050 1000 1050
4 Arifwala chowk Sahiwal 4 1875 1000 875
5 Rohri Sukkur 5 1850 1025 825
6 Old Sukkur Sukkur 9 3600 2075 1525
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