Jan-1.3 Feh?13 Mar-13 Apr-13 Muir-13 Jun?13 Jul~13 Aug?13 Sen-13 Oct?13 HIM-13

Caseload size at the last dear 0fthe Munth 1.2 55 1.215 1.232 1.322 1,405 1,255 1,534 331 1,234 2,125 2,235
mgcase last 1111' of month
Average- numher nfcases pEr worker Case: Closed In Month ?55 3135 2:14.3
Intake durine 1.025 35-5 1.024 1.053 1.023 333 9:12 303 1.334 1.135 325
Overdue Investigations at the last day 433 1.034
1'1me Detennlnatiens durlng month 553 513? 53? 11.?Dab-13. lamu Feb-14 Mar-14 Apr-14 May?14 Jun-14 Jul-14 Aug-14 5ep-14 Oct-14

Easel-clad size at the last 01? the Month 3.055 3.534 3.5-5? 4.215 4.455 4.513 4,205 4.405 4.315 4,414 ?1,055
5P5 t"

um war ?5 3mg100 113 145 123

case last 1:131.r efmenm

Average number efcases per worker 32 35 39 11Cases ?lmed in Month 431 113? 5-10 523 43? 935 211.2 7'24 1,165
Intake durlng 54th 933 1.0215 1,5111 1,1183 99? 1,055 1,0?3 339 21:13 1316 914.
Overdue Investigations at the last div of month 1.550 1.553 2.255 2.525 2.5?1 3.235 3.112 2.542 3,133 3,055 2,5?3
11mer Determination: during month 33 23 49' 52 51 4B 113 139 120 1'52 25?

 

 

Nee-14 Dee-14 Jun-15 Feb-15 Mar-15 Apr-15 May-15
caseload s 1e at the test day at the Month 3.553 5.555 3.313 3.133 3,132 2355 3355

 

 

Number war'kErs assigned at least five

 

 

 

 

 

123 125 124 112 110 114 110
ease last dear of month
Average number of cases per warkEr 32 23 2? 25 25 25 22.32
Cases Closed in Month 225 1.05? 523 251 325 333 315
Intake durlng Month 5'35 1533 2'23 230 5415 .309 933
Overdue Investigatieni at the 135': day of manth 2.55 1 2.4105 2. 124 1.53? 1.225 1532 1551
'I'Irnely Deten'ninatiuns during month 139 28 6-1 414 45 54 52

 

 

 

 

 

 

 

 

 

 

Comm. 1351-3
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