Parameters

Actual as on 31.03.2008

MOU agreed as on 31.03.2009

Actual as on 31.03.2009

Variance over 31.03.08

Variance over MOU for 31.03.09

%age achievement of MOU targets

1.

 Deposits

3142854

4250000

4299746

1156892

49746

104.49

2.

 Growth percentage

31.09

35.23

36.81

5.72

1.58

104.49

3.

 Advances

2760312

3600000

3420457

660145

-179543

78.62

4.

 Growth percentage

31.45

30.42

23.92

-7.53

-6.50

78.62

5.

Protested Bills

2499

----

19.00

-5.99

---

---

6.

C.D. Ratio

87.83

84.70

79.55

-8.28

-5.15

93.92

7.

Investments in Non-SLR

439997

----

885796

445799

-

---

8.

Disbursals (Total)

2514652

3080000

3424435

909783

344435

111.18

9.

Target Group

1319123

---

1780706

461583

---

---

10.

Non target group

1195529

---

1643729

448200

---

---

11.

Recovery percentage

97.67

97.70

95.74

-1.93

-1.96

97.99

12.

Deposits per employee

22133

23098

23368

1235

270

101.17

13.

Advance per employee

19439

19565

18590

-849

-975

95.02

14.

Total Business per employee

41572

42663

41958

386

-705

98.35

15.

Total Business per Branch

143980

153922

151377

7397

-2545

98.35

16.

Profit

112861

130000

127809

14948

-2191

98.31

17.

NPA

25034

32400

48568

23534

+16168

18.

NPA as % of total advances

0.91

0.90

1.42

0.51

0.52

19.

Staff Strength

142

----

**184

42

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