Wednesday, August 3, 2011

MoC & IT - Revenue Targets to Circles


Secretary Posts DO letter to all Chief PMsG is reproduced below :

DO No. 15 / Secy (P) / 11 Dt. 29.07.11

MoC & IT has set a target for the Dept for the next 100 days. The target for each Circle is attached. Besides usual revenue targets, the targets will be on opening of SB A/c’s for BPL families, opening of franchisee outlets, enrolment of Aadhar, and on RPLI. You should take every effort to achieve this target.


2.            As advised earlier reg BPL SB A/c’s, RPLI and Aadhar targets they may be passed on to the Divisions and to the Sub Divisions. I will be reviewing weekly progress of targets and achievements every 10 days. MoC & IT will be taking up a review of your performance mid-October.

                With regards,
                                                                                                                                  Yours sincerely,

                                                                                                                                        Sd/-
                                                                                                                               (Radhika Doraiswamy)
To
             All Chief PMsG   (by name)

Sl.
Circle
Zone
Annual target
100 days target



Revenue from POSB
Revenue from PO
BPL A/c’s opened
No. of RPLI Policies
Aadhar Project



in crores
in crores
in lakhs
in lakhs
in lakhs
Central Zone – Member (HRD)
01.
Chattis
Central
50.78
30.00
1.50
0.27
2.50
02.
MP
Central
256.19
83.00
4.13
0.70
2.00
03.
Orissa
Central
140.86
48.00
2.96
0.60
0.50

Total

447.83
161.00
8.59
1.57
6.00
East Zone – Member (Personnel)
04.
Assam
North
87.69
27.00
0.92
0.30
0.00
05.
Bihar
North
228.26
74.00
6.18
0.50
1.00
06.
NE
North
17.86
17.00
0.20
0.18
0.20
07.
WB
North
421.19
210.00
3.50
0.60
0.20

Total

755.00
328.00
10.80
1.58
1.0
North Zone – Member (Operations)
08.
Haryana
North
95.44
82.00
0.53
0.45
0.50
09.
Himachal
North
70.99
38.00
0.10
0.21
1.00
10.
J & K
North
23.92
20.00
0.09
0.18
0.00
11.
Punjab
North
117.33
94.00
0.50
0.30
0.50

Total

307.68
234.00
1.22
1.14
2.00
North Eastern Zone – Member (PLI)
12.
Delhi
NE
62.79
360.00
0.38
0.03
0.20
13.
Jharkhand
NE
61.62
33.00
1.93
0.45
0.00
14.
UP
NE
507.34
275.00
9.77
1.50
2.00
15.
Uttar
NE
82.41
38.00
0.59
0.33
0.20

Total

714.16
706.00
12.67
2.31
2.40
South Zone – Member (Planning)
16.
Andhra
South
493.93
274.00
2.10
2.40
2.00
17.
Karnataka
South
215.33
350.00
2.30
1.05
2.00
18.
Kerala
South
183.28
260.00
0.82
0.45
2.00
19.
Tamilnadu
South
415.19
566.00
2.41
1.50
0.00

Total

1307.73
1450.00
7.63
5.40
6.00
West Zone – Member (Technology)
20.
Gujarat
West
249.79
204.00
1.60
0.60
0.50
21.
Mah
West
455.78
830.00
5.26
1.20
5.00
22.
Rajasthan
West
207.77
150.00
2.23
1.20
1.50

Total

913.34
1184.00
9.09
3.00
7.00

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