KM

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Name ALLABKSH GULAB BANADAR EMP Code GK9018 Designation KM Department OPERATIONS

Sub Goal Overall Score Against Reviewing

Achievements Score Against Goal (To
Key Result Area (Main Sub-Goals & Result Measurement-Sub Goals (As Weightage (As Weightage Reporting Officer Comments On Each Parameter (To Officer be filled by Reviewer in
(Numbers or discriptons to assigned in (As assigned in be filled by reporting
Goal) Expected (Target) assigned in origenal goal sheet)
be filled by appraisee)
Achievement Comments On consulation with reporting
oreginal goal oreginal goal officer in consulation
sheet) sheet) with appraisee)
Achievement officer)

Month on month Target achievement in line

Members Target 20
Business & Profitability with branch Target: 264
(Out reach, Portfolio, Cost 40
Month on month Target achievement in line
Control, PAR Control, Portfolio Target with branch Target: (01.32.cr) 15
Profitability)

PAR Control and Recovery NIL Nill 5

LUC, CASH FLOW & PPI Updation 100% as per policy 10
Process Improvement
15
Perspective
New Project Implimentation As per HO Communication 5

Branch Audit Grading Yearly Audit score should be more than 91% 5

Self Audit Yearly Audit score should be more than 91% 5

Compliance & Risk
20
Control Perspective Reporting of Field Incidence & Risk
Mitigation
Ensure Timely Reporting 5

No Policy Devation/Process Adherance Observation & Rating by Reporting Officer 5

Member Awareness,Grievance
Redressal Score by HO 5

Customers Perspective Providing loans on time by reducing Active Borrowers Should be above 95% on an
5 15
waiting borrowers aveage month on month

Social Goals As per HO Communication 5

Team & Personal Behavior , Attitude & Punctuality Observation & Rating by Reporting Officer 5
Development 10
Perspective E- learning & Class room training all Tranings nominated to be attended 5

Total Scores 100 100

Training Needs For

Appraisee.
Final Rating (To be
filled at HO)

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