1.

Membership            

38500

2.

Dividend

Efforts will be made to maintain the highest percentage of dividend 

3.

Clientele

1.15 lacs

4.

Share Money

25 Crores 

5.

Deposits

To increase deposit from Rs. 344 cr. to Rs. 500 cr.

6.

Advances                 

To increase advances from Rs. 237 cr. to Rs. 350 cr.

7.

Net worth               

To increase the net worth of the bank to Rs.45 crores

8.

Training to staff

To ensure to impart 3-5 days training to each  staff member during this period of  3 years

9.

To purchase at least two own buildings for branches on rent.  

10.

To get scheduled status for the Bank

11.

To create a befitting set up matching the status of the Bank

12.

To open 8th Branch, two ext. Counters /BCs/BFs, two on –site-ATMs and cheque collection centres.

13.

To strengthen and upgrade IT system in the Bank including RTGS, CBS and computerization of H.O. in all respect.  

14.

To make efforts to increase General Loan to Rs. 2 lacs.

15.

To take steps to provide quality service to the customers.

16.

To make efforts to bring down gross NPA to 4% and net NPA 0%.