| 1) |
Total Project cost (RTAPP) |
: |
1888.94 lacs. |
|
| 2) |
Cumulative Disbursement of Fund |
: |
Tk. 1818.43 lacs. |
| 3) |
Cumulative Expenditure |
: |
Tk. 1797.40 lacs. |
| 4) |
Cumulative rate of Progress for utilization of Fund upto Dec./2005 |
| |
Against total ADP allocation of Tk. 1660.00 lacs. |
108.27% |
| |
Against total fund disbursement of Tk. 1818.43 lacs. |
98.00% |
| |
Against total Project cost of Tk. 1888.94 lacs. |
95.15% |
| 5) |
MCG received from UNDP (upto Dec. 03) |
: |
Tk. 56.400 m (100%) |
|
| |
Total amount disbursed from MCG+RLF (upto Dec,05) |
: |
Tk. 129.607 m |
| |
Turnover of MCG |
: |
|
230% |
| |
Total of MCG & RLF with interest |
: |
Tk. 139.630 |
|
| |
Actual STD Balance |
: |
Tk. 11.364 m |
| 6) |
Loan Recovery Situation |
| |
Recoverable loan- principal |
: |
Tk. 66.004 m |
|
| |
Recovered loan – principal |
: |
Tk. 74.364 m |
| |
% of loan recovery – principal |
: |
|
113% |
| |
Recoverable loan- interest |
: |
Tk. 26.934 m |
|
| |
Recovered loan- interest |
: |
Tk. 21.168 m |
| |
% of interest recovery |
: |
|
78.6% |
| |
Recoverable total: Capital + Interest |
: |
Tk. 92.937 m |
|
| |
Recovered total: Capital + Interest |
: |
Tk. 95.532 m |
| |
Average rate of recovery (Principal + Interest) |
: |
|
103% |
| 7) |
Farm-wise Utilization of MCG+RLF |
| |
| Name of Farm |
Packages procured & distributed |
|
Fund utilized |
| Nos. |
% |
million Tk. |
% |
| Joysagar Farm |
5276 |
61.82 |
|
88.608 |
68.36 |
| Dinajpur Farm |
1302 |
15.25 |
|
15.188 |
11.72 |
| Jamuna Borrowpit Farm |
1957 |
22.93 |
|
25.811 |
19.91 |
| Jamuna Borrowpit Farm |
8535 |
100 |
|
129.607 |
100 |
|
|
| 8) |
Livestock Development Fund (LDF) |
|
|
|
| |
i. Targeted LDF by EoP (revised) |
: |
Tk. 12.500 m |
| |
ii. Total amount collected in LDF |
: |
Tk. 12.750 m |
102% |
| |
iii. Total savings by VGMs |
: |
Tk. 2.457 m |
|
| |
iv. Total Net savings in LDF |
: |
Tk. 12.536 m |
| |
v. Break up of LDF (100%) |
|
|
| |
|
(a) at 2.5% of Livestock cost |
: |
Tk. 2.347 m |
18.40% |
| |
|
(b) 25% of loan interest |
: |
Tk. 5.687 m |
44.60% |
| |
|
(c) individual savings (Tk. 5.00 per fortnight) |
: |
Tk. 2.457 m |
19.30% |
| |
|
(d) Contribution of Tk. 0.30 per litre of milk sold |
: |
Tk. 0.945 m |
7.40% |
| |
|
(e) Bank interest received |
: |
Tk. 1.310 m |
10.30% |
| |
Note: Shortfall in LDF likely by EoP |
|
|
|
| 9) |
Livestock Insurance Fund (LIF) |
|
|
| |
Total cows insured |
: |
4250 |
| |
Nos. of cows dead |
: |
163 (3.83%) |
| |
Premium realised (Tk. in lacs) |
: |
19.75 |
| |
Total compensations paid (Tk. in lacs) |
: |
14.85 |
| |
Balance in LIF (Tk. in lacs) |
: |
4.90 |
| |
No. of claims pending |
: |
31 |
| |
Value of pending cases approx. (Tk. in lac) |
: |
4.65 |
