| AGRICULTURAL CREDIT DEPARTMENT |
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| ( Agricultural
Financing & Target Monitoring Unit ) |
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| TARGETS,
DISBURSEMENT, RECOVERIES & OUTSTANDING ( JULY - NOVEMBER, 2003) |
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| 5 Month Analysis |
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(Amount in million Rs.) |
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| Sr. No. |
Name of Bank |
TARGETS |
DISBURSEMENT
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RECOVERIES |
OUTSTANDING |
Target
Achieved % |
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| July - November, 2002 |
July - November,
2003 |
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| 2002-03 |
2003-04 |
Prod. |
Dev. |
Total
( 4 + 5 ) |
Prod. |
Dev. |
Total
( 7+8 ) |
%
Change
9 Over 6 |
By end
November, 02 |
By end
November, 03 |
As on end
November, 02 |
As on end
November, 03 |
By November,02
6 as % of 2 |
By November,03
9 as%of 3 |
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| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
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| I. Commercial Banks |
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| 1 |
Allied Bank of Pakistan Ltd. |
2500 |
2500 |
425.529 |
12.000 |
437.529 |
1178.414 |
62.223 |
1240.637 |
183.56 |
860.727 |
1013.079 |
1850.741 |
2222.117 |
17.50 |
49.63 |
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| 2 |
Habib Bank Limited |
4800 |
6000 |
1078.877 |
916.567 |
1995.444 |
1718.478 |
1314.015 |
3032.493 |
51.97 |
1335.218 |
2049.110 |
6200.920 |
7525.957 |
41.57 |
50.54 |
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| 3 |
Muslim Com.l Bank Ltd. |
3000 |
3300 |
1497.305 |
9.642 |
1506.947 |
1590.420 |
18.955 |
1609.375 |
6.80 |
989.661 |
1165.008 |
1649.575 |
1894.927 |
50.23 |
48.77 |
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| 4 |
National Bank of Pakistan |
6200 |
8100 |
2529.028 |
65.334 |
2594.362 |
3914.278 |
448.721 |
4362.999 |
68.17 |
2207.537 |
2684.853 |
3622.425 |
6547.099 |
41.84 |
53.86 |
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| 5 |
United Bank Limited |
2200 |
2500 |
640.346 |
42.652 |
682.998 |
1307.085 |
471.919 |
1779.004 |
160.47 |
504.026 |
862.308 |
1331.244 |
2641.708 |
31.05 |
71.16 |
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| Total C.B's:-
(1-5) |
18700 |
22400 |
6171.085 |
1046.195 |
7217.280 |
9708.675 |
2315.833 |
12024.508 |
66.61 |
5897.169 |
7774.358 |
14654.905 |
20831.808 |
38.60 |
53.68 |
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| II. Z.T.B.L |
35000 |
33000 |
7484.820 |
1975.617 |
9460.437 |
6459.186 |
1867.787 |
8326.973 |
-11.98 |
8726.591 |
8345.443 |
84677.994 |
87903.475 |
27.03 |
25.23 |
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| III. P.P.C.B.L |
6300 |
7500 |
788.630 |
88.760 |
877.390 |
1100.550 |
656.700 |
1757.250 |
100.28 |
761.810 |
864.260 |
3701.730 |
4845.880 |
13.93 |
23.43 |
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| IV. Domestic Private Banks |
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| 1 |
Askari Com. Bank Ltd |
425 |
450 |
152.307 |
0.000 |
152.307 |
144.308 |
0.000 |
144.308 |
-5.25 |
143.093 |
104.641 |
101.223 |
272.134 |
35.84 |
32.07 |
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| 2 |
Bank Al-Habib Ltd |
250 |
100 |
0.000 |
0.000 |
0.000 |
24.000 |
0.000 |
24.000 |
0.00 |
0.000 |
0.000 |
0.000 |
51.000 |
0.00 |
24.00 |
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| 3 |
Bank Al-Falah Ltd |
250 |
100 |
0.000 |
0.440 |
0.440 |
11.424 |
7.672 |
19.096 |
0.00 |
0.000 |
1.523 |
0.440 |
28.350 |
0.18 |
19.10 |
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| 4 |
Bolan Bank Ltd |
100 |
300 |
2.486 |
0.000 |
2.486 |
183.754 |
52.169 |
235.923 |
9390.06 |
2.300 |
34.833 |
20.620 |
325.967 |
2.49 |
78.64 |
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| 5 |
Faysal Bank Ltd |
250 |
50 |
0.000 |
0.000 |
0.000 |
20.000 |
41.273 |
61.273 |
0.00 |
0.000 |
10.511 |
0.000 |
51.062 |
0.00 |
122.55 |
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| 6 |
Metropolitan Bank Ltd |
100 |
100 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
0.00 |
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| 7 |
PICIC Com. Bank Ltd |
100 |
100 |
0.000 |
0.000 |
0.000 |
0.171 |
0.000 |
0.171 |
0.00 |
0.000 |
0.171 |
19.904 |
30.000 |
0.00 |
0.17 |
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| 8 |
KASB Bank Ltd. |
50 |
50 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
0.00 |
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| 9 |
Prime Com. Bank Ltd |
100 |
100 |
0.000 |
0.000 |
0.000 |
20.848 |
0.000 |
20.848 |
0.00 |
0.000 |
20.442 |
0.000 |
43.109 |
0.00 |
20.85 |
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| 10 |
Saudi Pak Com. Bank
Ltd |
45 |
50 |
0.000 |
0.000 |
0.000 |
21.176 |
0.550 |
21.726 |
0.00 |
0.000 |
0.000 |
0.000 |
21.726 |
0.00 |
43.45 |
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| 11 |
Soneri Bank Ltd |
100 |
50 |
0.000 |
0.000 |
0.000 |
65.000 |
0.000 |
65.000 |
0.00 |
0.000 |
47.000 |
0.000 |
80.000 |
0.00 |
130.00 |
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| 12 |
The Bank of Khyber |
150 |
100 |
3.675 |
0.000 |
3.675 |
10.561 |
0.000 |
10.561 |
187.37 |
12.496 |
11.977 |
32.159 |
45.180 |
2.45 |
10.56 |
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| 13 |
The Bank of Punjab |
500 |
800 |
103.260 |
114.775 |
218.035 |
165.881 |
172.813 |
338.694 |
55.34 |
90.290 |
185.579 |
677.913 |
1181.631 |
43.61 |
42.34 |
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| 14 |
Union
Bank Ltd |
230 |
300 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
0.00 |
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| TOTAL D.P.Bs :-
(1-14) |
2650 |
2650 |
261.728 |
115.215 |
376.943 |
667.123 |
274.477 |
941.600 |
149.80 |
248.179 |
416.677 |
852.259 |
2130.159 |
14.22 |
35.53 |
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| GRAND TOTAL:- |
62650 |
65550 |
14706.263 |
3225.787 |
17932.050 |
17935.534 |
5114.797 |
23050.331 |
28.54 |
15633.749 |
17400.738 |
103886.888 |
115711.322 |
28.62 |
35.16 |
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