copy of rmf owl mf progress report 2010

8/8/2019 Copy of RMF OWL MF Progress Report 2010

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2010 Credit & Enterprise Development (CED) Expected Honey Pr Owl Microfinance (OMF)

S. # Name Village Region# of Hives Expect

Previous New Total Previous1 Jurbus Bibi Chatorkhand Ishkoman 1 3 4 322 Zarmurah Chatorkhand Ishkoman 1 3 4 323 Shameem Chatorkhand Ishkoman 1 3 4 32

4 Zareen Taj Chatorkhand Ishkoman 1 3 4 325 Haleema Chatorkhand Ishkoman 1 3 4 326 Bibi Alam Chatorkhand Ishkoman 1 3 4 327 Bano Chatorkhand Ishkoman 1 3 4 328 Meher Bano Chatorkhand Ishkoman 1 3 4 329 Gamburi Chatorkhand Ishkoman 1 3 4 32

10 Kharoor Chatorkhand Ishkoman 1 3 4 3211 Gul Nisa Mominabad Hunza 1 3 4 3212 Haji Bibi Mominabad Hunza 1 3 4 32

Prep Garee KhanEDA HF GOG


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oduction

ed honey forecastNew Total96 12896 12896 128

96 12896 12896 12896 12896 12896 12896 12896 12896 128


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OWL MF Loan Return Sch

S. No Name Village Loan 1st inst (US$) 2nd inst (US$)1 Jurbus Bibi Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%2 Zarmurah Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%3 Shameem Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%

4 Zareen Taj Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%5 Haleema Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%6 Bibi Alam Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%7 Bano Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%8 Meher Bano Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%9 Gamburi Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%

10 Kharoor Chatorkhand 350 $ OMF 70 $ + 5% 70 $ + 5%11 Gul Nisa Momin abad 350 $ OMF 70 $ + 5% 70 $ + 5%12 Haji Bibi Momin abad 350 $ OMF 70 $ + 5% 70 $ + 5%

Note:

1 Repayment includes service charges @ 5 % of principal amount on flat charge basis

2 The loan amount will be disbursed/collected in equivalent Pak Rupees on the prevailing

currency exchange rate.

3 The service charges are used contributing towards facilitating procurement of input/beehive

transportation, support serrvices, monitoring, disbursement and collection of loans

ource o


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edule

3rd inst (US$) 4th inst (US$) 5th inst (US$) Total Amount (US$)70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%

70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%70 $ + 5% 70 $ + 5% 70 $ + 5% 350 $ +5%

,


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OWL MF Status of

S. No Name Village

1 Jurbus Bibi Chatorkhand 29400 OMF 58802 Zarmurah Chatorkhand 29400 OMF 5880

3 Shameem Chatorkhand 29400 OMF 58804 Zareen Taj Chatorkhand 29400 OMF 58805 Haleema Chatorkhand 29400 OMF 58806 Bibi Alam Chatorkhand 29400 OMF 58807 Bano Chatorkhand 29400 OMF 58808 Meher Bano Chatorkhand 29400 OMF 58809 Gamburi Chatorkhand 29400 OMF 5880

10 Kharoor Chatorkhand 29400 OMF 588011 Gul Nisa Momin abad 29400 OMF 588012 Haji Bibi Momin abad 29400 OMF 5880

G Total 352800 0 70560

Note:1 Repayment includes service charges @ 5 % of principal amount on flat charge basis2 The loan amount will be disbursed/collected in equivalent Pak Rupees on the prevailing

currency exchange rate.3 The service charges are used contributing towards facilitating procurement of input/beehive

transportation, support serrvices, monitoring, disbursement and collection of loans

Total RecoverableLoan with 5%

Source of Financing

Target (Amount inPK Rs) (May 25-30)


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Loan Recovery as June 2010

Honey (kg)73.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.4

73.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 4.9 1421 17.8 15.473.5 20.3 16.4 4756 59.5 3.973.5 20.3 16.4 4756 59.5 3.9882 243.31 81.8 23722 296.5 161.51

s,

Target (Amount in $)(May 25-30)

Receivable Honey(Kg)

ReceivedHoney (Kg)

Receivedamount (PKR)

Receivedamount (US$)


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VarianceRecovery %

Amount (PKR) Amount (US $)4459 55.74 24.174459 55.74 24.17

4459 55.74 24.174459 55.74 24.174459 55.74 24.174459 55.74 24.174459 55.74 24.174459 55.74 24.174459 55.74 24.174459 55.74 24.171124 14.05 80.881124 14.05 80.88

46838 585.5 33.62


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Honey

S. No Name Village Region Loan US$

1 Jurbus Bibi Chatorkhand Ishkoman 350 101.38 73.52 Zarmurah Chatorkhand Ishkoman 350 101.38 73.53 Shameem Chatorkhand Ishkoman 350 101.38 73.54 Zareen Taj Chatorkhand Ishkoman 350 101.38 73.55 Haleema Chatorkhand Ishkoman 350 101.38 73.56 Bibi Alam Chatorkhand Ishkoman 350 101.38 73.57 Bano Chatorkhand Ishkoman 350 101.38 73.58 Meher Bano Mominabad Hunza 350 101.38 73.59 Gamburi Chatorkhand Ishkoman 350 101.38 73.5

10 Kharoor Dain Ishkoman 350 101.38 73.511 Gul Nisa Dain Ishkoman 350 101.38 73.512 Haji Bibi Mominabad Hunza 350 101.38 73.5

Total 4200 1216.55 882

ReceivableHoney kg

1st Inst inUS$


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Collection Details as on August 30, 2010

Per kg US$

20.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 16.4 3.63 59 0 59 59 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 4.9 3.63 18 0 18 18 020.28 16.4 3.63 59 0 59 59 0

243.31 81.8 3.63 296.53 0 296.53 296.53 0

Receivablehoney 1st inst

Receivedhoney (kg)

AmountUS$

CashReceived

US$

TotalReceived

US$

1st InstUS$

2nd InstUS$


10/13

129 147 12.08129 147 12.08129 147 12.08129 147 12.08129 147 12.08129 147 12.08129 147 12.08

88 147 40.44129 147 12.08129 147 12.08129 147 12.08

88 147 40.441467.48 1764 16.81

DefaultUS$

RecoverableUS$ to date

Recovery% to date


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Owl

S. No Name Village Region Loan US$

1 Jurbus Bibi Chatorkhand Ishkoman 350 42 Zarmurah Chatorkhand Ishkoman 350 4

3 Shameem Chatorkhand Ishkoman 350 44 Zareen Taj Chatorkhand Ishkoman 350 45 Haleema Chatorkhand Ishkoman 350 46 Bibi Alam Chatorkhand Ishkoman 350 47 Bano Chatorkhand Ishkoman 350 48 Meher Bano Mominabad Hunza 350 49 Gamburi Chatorkhand Ishkoman 350 4

10 Kharoor Dain Ishkoman 350 411 Gul Nisa Dain Ishkoman 350 412 Haji Bibi Mominabad Hunza 350 4

Total 4200 48

Note: unit cost of single bee hive @ 9000 PKRUS$ conversion ratio @ 85

Number of Beehives BeforeFloods


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F CED Flood Status September 2010

3 0 3182 0 212

3 0 3182 0 2122 0 2123 0 3182 0 2123 0 3182 0 2122 0 2123 0 3183 0 318

30 3,180

Number of Beehives Damagedby Floods

Honeyproduction

US $ Grantsrequired


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copy of rmf owl mf progress report 2010

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