Positive Stock Dashboard

Grand Total — All Pools Combined

Total Cases

8,242

6 pools active

Total POS

₹239.40

Crore outstanding

Total TOS

₹209.38

Crore (CFM pools)

MTD Recovery

₹5.63

Lakh collected

0.8% vs ₹718.21L target

Field Visits MTD

413

Across active FOS

CFM only

Positive Stock

₹192.30

Lakh pipeline (A+B+C)

0.8% of POS

MTD Recovery vs Monthly Target (₹ Lakh) — CFM Pools

Positive Stock Composition by Trust

CFM-151

69.73

CFM-159

51.17

CFM-200

68.80

ARCIL-008

2.60

ARCIL-020

0.00

ARCIL-027

0.00

PTP Bal (A)

Settlement WIP (B)

OTS Tranche Bal (C)

Visits Distribution — CFM Pools

CFM-151166

CFM-159112

CFM-200135

Supporting Metrics

STLM – CFM-151

₹1.15

Lakh

STLM – CFM-159

₹1.45

Lakh

STLM – CFM-200

₹2.92

Lakh

Total STLM

₹5.52

All pools

Recovery till Last Month

₹535.11

Cumulative | 2.2% RoR

Trust-wise Performance Summary

CFM-151 MTD

₹3.12

Lakh | 2.4% achieved

Best performer

CFM-159 MTD

₹1.01

Lakh | 1.2% achieved

CFM-200 MTD

₹1.49

Lakh | 1.0% achieved

ARCIL (all) MTD

₹0.00

Operations not commenced

Pending

Target vs MTD Recovery (₹ Lakh)

Positive Stock Distribution (₹ Lakh)

Trust-wise Detailed Matrix

POS/TOS in ₹ Crore · All other values in ₹ Lakh

Trust	# Cases	POS (Cr)	TOS (Cr)	Target	MTD Rec.	% Achvd	STLM	Visits	PTP (A)	WIP (B)	OTS Tranche	OTS Rec.	OTS Bal (C)	Pos.Stock	Rec. till LM
CFM-151	1,426	43.61	88.68	130.83	3.12	2.4%	1.15	166	4.24	47.81	20.22	2.62	17.59	69.73	278.87
CFM-159	1,063	27.35	48.91	82.06	1.01	1.2%	1.45	112	1.97	37.85	11.95	0.61	11.34	51.17	144.90
CFM-200	1,477	49.98	71.79	149.95	1.49	1.0%	2.92	135	4.18	32.01	33.47	0.86	32.62	68.80	111.35
ARCIL-008	1,595	47.22	—	141.65	0.00	0.0%	—	0	0.00	2.60	0.00	0.00	0.00	2.60	0.00
ARCIL-020	1,559	41.94	—	125.82	0.00	0.0%	—	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00
ARCIL-027	1,122	29.30	—	87.90	0.00	0.0%	—	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Grand Total	8,242	239.40	209.38	718.21	5.63	0.8%	5.52	413	10.39	120.27	65.64	4.10	61.54	192.30	535.11

Region-wise Performance Summary

Rajasthan MTD

₹4.95

1.2% achieved | 257 visits

Dominant state

Madhya Pradesh MTD

₹0.37

0.2% achieved | 124 visits

Chhattisgarh MTD

₹0.10

0.4% achieved | 31 visits

Delhi MTD

₹0.00

0.0% achieved | 1 visit

Others MTD

₹0.21

0.8% achieved | 0 visits

Region-wise MTD Recovery vs Target (₹ Lakh)

Positive Stock by Region (₹ Lakh)

Region-wise Detailed Matrix

POS/TOS in ₹ Crore · All other values in ₹ Lakh

Region	# Cases	POS (Cr)	TOS (Cr)	Target	MTD Rec.	% Achvd	Visits	PTP (A)	WIP (B)	OTS Tranche	OTS Rec.	OTS Bal (C)	Pos.Stock	% PS/POS
Rajasthan	5,058	139.27	130.09	417.82	4.95	1.2%	257	4.91	70.59	43.30	4.00	39.30	114.88	0.8%
Madhya Pradesh	2,313	68.76	43.63	206.27	0.37	0.2%	124	3.90	30.00	7.88	0.10	7.78	41.68	0.6%
Chhattisgarh	269	7.48	8.05	22.44	0.10	0.4%	31	0.87	9.18	0.00	0.00	0.00	10.06	1.3%
Delhi	382	15.19	16.61	45.56	0.00	0.0%	1	0.71	10.50	5.65	0.00	5.65	16.86	1.1%
Others	220	8.71	11.00	26.12	0.21	0.8%	0	0.00	0.00	8.81	0.00	8.81	8.81	1.0%
Grand Total	8,242	239.40	209.38	718.21	5.63	0.8%	413	10.39	120.27	65.64	4.10	61.54	192.30	0.8%

TL / FOS-wise Performance — CFM Pools (Rajasthan)

Manisha Mehra TL Total

₹3.51

752 cases · ₹22.24 Cr POS · 5.3%

Himanshu Goyal TL Total

₹1.08

1,585 cases · ₹42.53 Cr POS · 0.8%

Harish Chandra TL Total

₹0.09

408 cases · ₹11.70 Cr POS · 0.2%

Bhagirath Singh TL Total

₹0.13

164 cases · ₹5.15 Cr POS · 0.9%

Top FOS Performers — Rajasthan (CFM)

All values ₹ Lakh

FOS Name	District	Cases	POS (Cr)	Target	MTD Rec.	% Achvd	Visits	PTP (A)	WIP (B)	OTS Bal (C)	Pos. Stock
Vishal Chouhan	Alwar	79	2.24	6.71	0.76	11.4%	6	0.94	5.85	0.00	6.79
Laxmikant Jat	Sawai Madhopur	71	2.00	5.99	0.10	1.7%	20	0.55	9.25	3.80	13.60
Mohamad Junebal	Ajmer	82	2.54	7.62	0.93	12.1%	31	1.61	5.51	0.00	7.12
Shrawan Yadav	Chomu	34	1.51	4.53	0.82	18.1%	14	0.20	8.87	0.00	9.07
Sunil Kumawat	Jaipur	45	1.92	5.76	0.45	7.8%	16	0.50	4.13	0.00	4.63
Mahendra Pal	Pratapgarh	47	1.17	3.51	0.48	13.7%	8	0.00	0.00	0.00	0.00
Deepak Gurjar	Dausa	91	3.10	9.31	0.00	0.0%	19	0.00	6.73	4.29	11.03
Praveen Sharma	Churu	96	2.62	7.86	0.00	0.0%	4	0.00	7.02	3.10	10.12
Shakti Singh	Sikar	73	2.94	8.81	0.00	0.0%	11	0.15	1.30	9.06	10.51
Lakhan Singh	Jhalawar	130	3.62	10.85	0.01	0.1%	0	0.00	0.00	0.00	0.00
Indrajeet Singh	Hanumangarh	64	1.94	5.83	0.00	0.0%	15	0.00	1.50	0.00	1.50
Rajasthan Total (CFM)	—	4,693	128.55	385.66	4.81	1.2%	255	4.91	70.59	34.05	109.63

Madhya Pradesh TL Summary

MP TL-wise Summary

All values ₹ Lakh

TL Name	Cases	POS (Cr)	Target	MTD Rec.	% Achvd	Visits	PTP (A)	WIP (B)	OTS Bal (C)	Pos. Stock
Jitendra Sharma	482	14.39	43.16	0.27	0.6%	85	2.91	16.69	1.42	21.02
Rahul Thakur	352	9.83	29.48	0.10	0.3%	11	0.45	7.81	4.64	12.90
Vacant	1,301	39.83	119.48	0.00	0.0%	27	0.43	4.50	0.00	4.93
MP Total	2,135	64.04	192.12	0.37	0.2%	123	3.79	29.00	6.06	38.86

Agency-wise Summary — Delhi Region (CFM)

SK Services

143

Cases · ₹5.61 Cr POS

PS ₹5.81L

Collection Regiment

Cases · ₹4.46 Cr POS

PS ₹11.05L

Ishaan Associates

119

Cases · ₹3.44 Cr POS

PS ₹0

Agency Performance Matrix

All values ₹ Lakh

Agency	Cases	POS (Cr)	TOS (Cr)	Target	% Achvd	Visits	PTP (A)	WIP (B)	OTS Bal (C)	Pos. Stock	Rec. till LM
SK Services	143	5.61	8.68	16.84	0.0%	1	0.71	3.00	2.10	5.81	16.50
Collection Regiment	96	4.46	7.07	13.38	0.0%	0	0.00	7.50	3.55	11.05	9.07
Vacant	127	4.33	—	12.98	0.0%	0	0.00	0.00	0.00	0.00	0.00
Ishaan Associates	119	3.44	6.32	10.33	0.0%	1	0.00	0.00	0.00	0.00	5.38
Maa Hinglaj	102	3.22	5.83	9.65	0.0%	0	0.00	0.00	0.00	0.00	12.40
Pradeep Ji	10	0.51	0.86	1.53	0.0%	0	0.00	0.00	0.00	0.00	4.90
Delhi Agency Total	597	21.57	28.77	64.71	0.0%	2	0.71	10.50	5.65	16.86	48.25

Settled Pre-Automation — Region-wise

Rajasthan

Cases · ₹1.78 Cr POS

92% recovery

Delhi

Cases · ₹0.28 Cr POS

90% recovery

Madhya Pradesh

Cases · ₹0.22 Cr POS

93% recovery

Others

Cases · ₹0.11 Cr POS

79% recovery

Chhattisgarh

Cases · ₹0.06 Cr POS

113% recovery

OTS & Settlement Pipeline Analysis

Settlement WIP Balance (B)

₹120.27

Lakh — total pipeline

In settlement process

OTS Tranche (Total)

₹65.64

Lakh — this month

OTS Recovery MTD

₹4.10

Lakh collected

6.2% of tranche

OTS Tranche Balance (C)

₹61.54

Lakh — yet to collect

OTS Recovery vs Tranche by Trust (₹ Lakh)

Settlement WIP Balance by Trust (₹ Lakh)

OTS Pipeline Detail by Trust

All values ₹ Lakh

Trust	PTP Bal (A)	Settlement WIP (B)	OTS Tranche	OTS Recovery MTD	OTS Tranche Bal (C)	Positive Stock (A+B+C)	% PS/POS	Broken Sett. Bal
CFM-151	4.24	47.81	20.22	2.62	17.59	69.73	1.6%	114.45
CFM-159	1.97	37.85	11.95	0.61	11.34	51.17	1.9%	25.88
CFM-200	4.18	32.01	33.47	0.86	32.62	68.80	1.4%	8.35
ARCIL-008	0.00	2.60	0.00	0.00	0.00	2.60	0.1%	0.00
ARCIL-020	0.00	0.00	0.00	0.00	0.00	0.00	0.0%	0.00
ARCIL-027	0.00	0.00	0.00	0.00	0.00	0.00	0.0%	0.00
Grand Total	10.39	120.27	65.64	4.10	61.54	192.30	0.8%	148.68

Broken Settlement Balance — Attention Required

CFM-151 Broken Sett.

₹114.45

Lakh — largest exposure

Needs immediate review

CFM-159 Broken Sett.

₹25.88

Lakh

CFM-200 Broken Sett.

₹8.35

Lakh

Calling — Region-wise Summary (CFM Pools)

Total Calling Cases

525

Across RJ / MP / CG / Others

Delhi: No assignment

Total POS (Calling)

₹17.27

Crore outstanding

MTD Recovery

₹0.43

Lakh | 0.8% vs ₹51.82L target

Low achievement

Positive Stock (A+B+C)

₹16.88

Lakh pipeline

1.0% of POS

Recovery till Last Month

₹25.55

Lakh cumulative | 1.5% RoR

Region-wise Calling Snapshot

Rajasthan

₹0.13

MTD | 75 cases | 1.9% achieved

Best % in calling

Madhya Pradesh

₹0.00

MTD | 170 cases | 0.0% achieved

No recovery

Chhattisgarh

₹0.09

MTD | 63 cases | 1.5% achieved

Others

₹0.21

MTD | 217 cases | 0.8% achieved

Largest calling bucket

Calling MTD Recovery vs Target by Region (₹ Lakh)

Case Distribution — Calling Regions

Others217

MP170

Rajasthan75

CG63

Calling — Region-wise Detailed Matrix

POS/TOS in ₹ Crore · All other values in ₹ Lakh

Region	# Cases	POS (Cr)	TOS (Cr)	Target	MTD Rec.	% Achvd	STLM	Visits	PTP Bal (A)	WIP Bal (B)	OTS Tranche	OTS Rec.	OTS Bal (C)	Pos. Stock	% PS	Rec. till LM	% RoR LM
Rajasthan	75	2.28	4.41	6.85	0.13	1.9%	0.06	0	0.00	0.00	5.25	0.00	5.25	5.25	2.3%	6.84	3.0%
Madhya Pradesh	170	4.49	7.83	13.48	0.00	0.0%	0.00	1	0.10	1.00	1.72	0.00	1.72	2.82	0.6%	2.05	0.5%
Delhi	—	—	—	—	—	N/A	—	—	—	—	—	—	—	—	—	—	—
Chhattisgarh	63	1.90	3.36	5.70	0.09	1.5%	0.09	0	0.00	0.00	0.00	0.00	0.00	0.00	0.0%	8.99	4.7%
Others	217	8.60	11.00	25.79	0.21	0.8%	0.23	0	0.00	0.00	8.81	0.00	8.81	8.81	1.0%	7.67	0.9%
Grand Total	525	17.27	26.59	51.82	0.43	0.8%	0.38	1	0.10	1.00	15.78	0.00	15.78	16.88	1.0%	25.55	1.5%

Key Observations — Calling

▸ Delhi unassigned — no callers deployed; 0 recovery contribution

▸ MP has 170 cases but ₹0 MTD recovery — calling effectiveness review needed

▸ Others bucket (217 cases) holds ₹8.81L OTS Bal — high-priority calling target

MTD Recovery vs Monthly Target (₹ Lakh) — CFM Pools

Positive Stock Composition by Trust

Visits Distribution — CFM Pools

Target vs MTD Recovery (₹ Lakh)

Positive Stock Distribution (₹ Lakh)

Trust-wise Detailed Matrix

Region-wise MTD Recovery vs Target (₹ Lakh)

Positive Stock by Region (₹ Lakh)

Region-wise Detailed Matrix

Top FOS Performers — Rajasthan (CFM)

MP TL-wise Summary

Agency Performance Matrix

OTS Recovery vs Tranche by Trust (₹ Lakh)

Settlement WIP Balance by Trust (₹ Lakh)

OTS Pipeline Detail by Trust

Calling MTD Recovery vs Target by Region (₹ Lakh)

Case Distribution — Calling Regions

Calling — Region-wise Detailed Matrix