GANAPATI MICROFINANCE BITTIYA SANSTHA LTD. Glimpse of Operation Baishak, 2074 (Mid-Apr, 2017 to Mid-May, 2017) Head Office, Dulegauda,Tanahun, Tel; 065-570247 E-mail :[email protected], Website : www.ganapatimicro.com.np Previous Particulars Unit This Month Up to This Month Month Institutional Profile Districts Covered No. 8 0 8 VDCs/Municipalities Covered No. 28 3 31 Branch Offices No. 10 1 11 Total No. of Staff No. 50 11 61 Outreach Centers No. 167 31 198 Groups No. 435 89 524 Total Clients No. 1982 371 2353 Dropout Clients No. 0 0 0 Active Clients No. 1982 371 2353 Active Savers No. 1982 371 2353 Active Borrowers No. 1260 361 1621 Borrowers on Total Clients Percent 64 5 69 Loan Loan Disbursement NRs. 79,972,500 27,217,500 107,190,000 Loan Repayment NRs. 6,561,445 6,458,399 13,019,844 Interest Income from Loan NRs. 1,165,071 1,200,329 2,365,400 Loan Outstanding NRs. 73,411,055 20,759,101 94,170,156 Clients' Deposit (Savings) Mandatory Savings -Balance NRs. 5,072,151 1,809,842 6,881,993 Voluntary Savings -Balance NRs. 1,097,028 559,106 1,656,134 Savings Balance NRs. 6,169,179 2,368,948 8,538,127 Life & Housing Protection & Welfare Fund Collection NRs. 134,737 23,301 158,038 Compensation NRs. - - Number No. - 5 5 Amount NRs. - 5,000 5,000 Balance NRs. 134,737 18,301 153,038 Ganapati Microfinance Bittiya Sanstha Ltd. Head office, Dulegauda, Tanahun Trend Analysis on loan Outstanding for Jestha 2074 Month Target till Jestha Poush Magh Falgun Chaitra Baishak Projection for Jestha 2074 Branch Bijaypur 13,309,000.00 1,490,000.00 4,749,262.63 8,240,190.19 13,016,453.22 15,717,186.98 19,850,782.28 Belchautara 13,309,000.00 625,000.00 2,866,921.34 3,799,755.63 5,296,666.03 6,791,192.31 8,006,064.66 Muglin 13,309,000.00 - 2,360,000.00 4,165,334.75 6,490,260.69 7,382,988.60 9,448,118.95 Gajuri 13,309,000.00 540,000.00 1,334,464.13 1,826,604.07 3,559,032.42 5,125,129.53 6,237,413.68 Sanga 13,309,000.00 - 4,050,000.00 5,942,026.66 8,592,699.69 10,930,323.96 13,201,673.81 Ratnanagar 13,309,000.00 240,000.00 5,286,310.68 13,247,912.04 18,661,190.99 23,902,916.34 30,590,356.50 Kawaswoti 13,309,000.00 - 1,800,000.00 4,080,783.56 7,036,100.67 9,519,128.86 12,137,179.20 Bhumai 13,309,000.00 - 40,000.00 817,890.19 2,788,948.92 4,404,515.93 6,257,077.42 Pipra 13,309,000.00 310,000.00 1,595,000.00 4,577,883.23 5,490,384.34 7,234,415.26 9,182,107.43 Tulsipur 13,309,000.00 - 160,000.00 1,307,539.13 2,479,317.96 2,945,858.31 3,882,557.65 Rupa 1,165,000.00 220,000.00 2,476,799.01

Total loan outstanding with projection 134,255,000.00 3,205,000.00 24,241,958.78 48,005,919.45 73,411,054.93 94,173,656.08 121,270,130.55 Target total 11,650,000.00 37,890,000.00 61,860,000.00 85,290,000.00 110,530,000.00 133,090,000.00 Loan Outstanding Branch-Wise

35000000

30590356,5 30000000

25000000 23902916,34 Target till Jestha Poush 20000000 19850782,28 18661190,99 Magh

Falgun 15717186,98 15000000 Chaitra 1330900013016453,22 13309000 13309000 13309000 1330900013201673,81 1330900013247912,04 13309000 13309000 13309000 13309000 12137179,2 Baishak 10930323,96 10000000 Projection for 9448118,945 9519128,86 9182107,43 Jestha 2074 8592699,69 8240190,19 8006064,655 7382988,6 7036100,67 7234415,26 6791192,31 6490260,69 6237413,675 5942026,66 6257077,42 5490384,34 5000000 5296666,03 5125129,53 5286310,68 4749262,63 4577883,23 4165334,75 4050000 4080783,56 4404515,93 3799755,63 3559032,42 3882557,647 2866921,34 2788948,92 2945858,31 2360000 2479317,96 2476799,01 1826604,07 1800000 1595000 1490000 1334464,13 1307539,13 1165000 625000 540000 817890,19 0 0 0 240000 0 040000 310000 0160000 220000 Bijaypur Belchautara Muglin Gajuri Sanga Ratnanagar Kawaswoti Bhumai Pipra Tulsipur Rupa Loan Outstanding Consolidated

140000000

133090000

120000000 121270130,6

110530000

100000000

94173656,08

85290000 80000000

73411054,93 Target total

61860000 Total loan 60000000 outstanding with projection

48005919,45

40000000 37890000

24241958,78 20000000

11650000

3205000 0 Ganapati Microfinance Bittiya Sanstha Ltd. Head office, Dulegauda, Tanahun Trend Analysis on Member for Jestha 2074 Month Target till Jestha Poush Magh Falgun Chaitra Baishak Projection for Jestha Branch Bijaypur 480 59 143 218 305 380 461 Belchautara 480 27 73 103 146 170 207 Muglin 480 10 65 101 147 150 191 Gajuri 480 20 40 76 160 182 229 Sanga 480 23 106 112 194 206 264 Ratnanagar 480 14 171 285 383 469 563 Kawaswoti 480 0 52 114 146 181 220 Bhumai 480 10 33 70 102 140 174 Pipra 480 15 184 242 314 348 407 Tulsipur 480 0 10 53 85 117 149 Rupa 80 0 0 0 0 10 87 Total Member with projection 4,880 178 877 1,374 1,982 2,353 2,952 Target total 800 1600 2400 3200 4000 4880

Member Branch-Wise

600

563

500 480 480 480 480 480 480 480 480 480 480 469 461

400 407.3333333 380 383 Target till Jestha 348 Poush 314 300 305 285 Magh 264.4 Falgun 242 228.8 218 220 Chaitra 200 206.6666667 206 191 194 182 181 184 Baishak 170 171 174 160 150 149 143 146 147 146 140 Projection for Jestha 112 114 117 100 103 101 106 102 85 87 73 76 80 65 70 59 52 53 40 33 27 20 23 10 14 10 15 10 10 0 0 0 0 Bijaypur Belchautara Muglin Gajuri Sanga Ratnanagar Kawaswoti Bhumai Pipra Tulsipur Rupa Member consolidated

6000

5000 4880

4000 4000

3200 3000 2952.2 Total with projection 2400 2353

2000 1982 Target total 1600 1374

1000 800 877

178 0