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@ -1 +1,39 @@
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@ -1 +1,72 @@
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
"question": "Estimated Market Size of the Business& Market share",
|
||||||
|
"question_key": "estimated_market",
|
||||||
|
"type": "7",
|
||||||
|
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|
||||||
|
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||||||
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||||||
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|
||||||
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|
||||||
|
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|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@ -1 +1,94 @@
|
|||||||
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|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
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|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
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||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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||||||
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||||||
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": " Provisioning policy",
|
||||||
|
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|
||||||
|
"type": "7",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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|
||||||
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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|
||||||
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"field_width": "45",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@ -1 +1,61 @@
|
|||||||
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{
|
||||||
|
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|
||||||
|
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|
||||||
|
"onsubmit": null,
|
||||||
|
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|
||||||
|
{
|
||||||
|
"question": "Par own book /Par off book -d",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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||||||
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||||||
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||||||
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|
||||||
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|
||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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|
||||||
|
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|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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||||||
|
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|
||||||
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}
|
||||||
|
]
|
||||||
|
}
|
||||||
@ -1 +1,86 @@
|
|||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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||||||
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||||||
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||||||
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|
||||||
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
"question": "Future plan for additional funding ",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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||||||
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||||||
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||||||
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|
||||||
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|
||||||
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||||||
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||||||
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||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
"question": "Funding received during covid times including liquidity support from DFIs & Banks",
|
||||||
|
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|
||||||
|
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|
||||||
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||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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||||||
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||||||
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|
||||||
|
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|
||||||
|
]
|
||||||
|
}
|
||||||
@ -1 +1,246 @@
|
|||||||
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|
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|
||||||
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
|
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|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Leverage (D/E) (excluding Managed)",
|
||||||
|
"question_key": "leverage",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "ALM",
|
||||||
|
"question_key": "alm",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Opex",
|
||||||
|
"question_key": "opex",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "NIM (%) - as per Audited B/S",
|
||||||
|
"question_key": "nim",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "100",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Opex (% of Avg. Book)",
|
||||||
|
"question_key": "opex_average",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": " Opex (% of NII)",
|
||||||
|
"question_key": "opex_nii",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Return on Assets",
|
||||||
|
"question_key": "return_asset",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Return on Equity",
|
||||||
|
"question_key": "return_equity",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": " IRR (Derived)",
|
||||||
|
"question_key": "irr",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Avg. Borrowing Cost (Derived)",
|
||||||
|
"question_key": "avg_borrowing",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Spread (Derived)",
|
||||||
|
"question_key": "spread",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null,
|
||||||
|
"validations": [
|
||||||
|
{
|
||||||
|
"name": "required",
|
||||||
|
"isactive": "1",
|
||||||
|
"validator": "Validators.required",
|
||||||
|
"message": "Field Required",
|
||||||
|
"value": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@ -1 +1,17 @@
|
|||||||
{"section_id":"28","section_name":"Overall Plan of Action","onsubmit":null,"questions":[{"question":"Future plan on expansion geographies wise , products and regions . Equity and debt structuring as well as dilution in future. Target book for the present quarter and YOY projections ","question_key":"future_plan","type":"7","field_width":"100","answers":null,"api_properties":null,"onchange_properties":null,"is_repeatable":null}]}
|
{
|
||||||
|
"section_id": "28",
|
||||||
|
"section_name": "Overall Plan of Action",
|
||||||
|
"onsubmit": null,
|
||||||
|
"questions": [
|
||||||
|
{
|
||||||
|
"question": "Future plan on expansion geographies wise , products and regions . Equity and debt structuring as well as dilution in future. Target book for the present quarter and YOY projections ",
|
||||||
|
"question_key": "future_plan",
|
||||||
|
"type": "7",
|
||||||
|
"field_width": "100",
|
||||||
|
"answers": null,
|
||||||
|
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|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@ -1 +1,149 @@
|
|||||||
{"section_id":"29","section_name":"Validation Points vide Systems and Books at HQ and Branches","onsubmit":null,"questions":[{"question":"Stock to be validated from system","question_key":"stock_validated","type":"1","field_width":"45","answers":null,"api_properties":null,"onchange_properties":null,"is_repeatable":null},{"question":"Collateral coverage for existing borrowing ( System Mapping to be checked)","question_key":"collateral_coverage","type":"7","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Collection efficiency and system flagging to be counterchecked and same with PAR cuts","question_key":"collection_efficiency","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Sample check of loan dox, application form along with PAN for Active loan accounts","question_key":"loan_dox","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Disbursement no to be checked from system","question_key":"disbursement","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Top 20 exposure to be checked with data submitted","question_key":"top20_exposure","type":"7","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Sample Sanction letters to validate collateral cover stipulated for existing Borrowing","question_key":"sanction_letters","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Provisioning /Write-off/NPA flagging to be counter checked","question_key":"provisioning","type":"7","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Restructuring of Loans in system on sample basis","question_key":"restructuring_loan","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"EMI cycle date in system","question_key":"emi_date","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Cash and Bank ledger to be checked","question_key":"cash_checked","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Free FD details to be taken and validated from Accounting system","question_key":"fd_details","type":"7","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null},{"question":"Application/Systems used for Boarding /Loan management","question_key":"loan_management","type":"1","field_width":"45","field_type":"text","api_properties":null,"answers":null,"onchange_properties":null,"is_repeatable":null}]}
|
{
|
||||||
|
"section_id": "29",
|
||||||
|
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|
||||||
|
"onsubmit": null,
|
||||||
|
"questions": [
|
||||||
|
{
|
||||||
|
"question": "Stock to be validated from system",
|
||||||
|
"question_key": "stock_validated",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"answers": null,
|
||||||
|
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|
||||||
|
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|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Collateral coverage for existing borrowing ( System Mapping to be checked)",
|
||||||
|
"question_key": "collateral_coverage",
|
||||||
|
"type": "7",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Collection efficiency and system flagging to be counterchecked and same with PAR cuts",
|
||||||
|
"question_key": "collection_efficiency",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Sample check of loan dox, application form along with PAN for Active loan accounts",
|
||||||
|
"question_key": "loan_dox",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Disbursement no to be checked from system",
|
||||||
|
"question_key": "disbursement",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Top 20 exposure to be checked with data submitted",
|
||||||
|
"question_key": "top20_exposure",
|
||||||
|
"type": "7",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Sample Sanction letters to validate collateral cover stipulated for existing Borrowing",
|
||||||
|
"question_key": "sanction_letters",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Provisioning /Write-off/NPA flagging to be counter checked",
|
||||||
|
"question_key": "provisioning",
|
||||||
|
"type": "7",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Restructuring of Loans in system on sample basis",
|
||||||
|
"question_key": "restructuring_loan",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "EMI cycle date in system",
|
||||||
|
"question_key": "emi_date",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Cash and Bank ledger to be checked",
|
||||||
|
"question_key": "cash_checked",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Free FD details to be taken and validated from Accounting system",
|
||||||
|
"question_key": "fd_details",
|
||||||
|
"type": "7",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"question": "Application/Systems used for Boarding /Loan management",
|
||||||
|
"question_key": "loan_management",
|
||||||
|
"type": "1",
|
||||||
|
"field_width": "45",
|
||||||
|
"field_type": "text",
|
||||||
|
"api_properties": null,
|
||||||
|
"answers": null,
|
||||||
|
"onchange_properties": null,
|
||||||
|
"is_repeatable": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
Loading…
Reference in New Issue
Block a user