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give me a prompt template that describes what this variable template describes on a high view.
template=[{'section_data': '[\n {\n "widget_title": "Location same as reported to RBI and published on website",\n "widget_description": "Display Donut Chart using Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 267,\n "No": 7\n }\n },\n {\n "widget_title": "Regulatory notices and licenses display on notice",\n "widget_description": "Display Donut Chart using Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 259,\n "No": 15\n }\n }\n]', 'widgets': [{'widget_title': 'Branch Excellence Score', 'widget_description': 'Create a bar graph to represent the Branch Excellence Scores, categorized as follows:\n1.\tBranches with a score ≤ 3.0\n2.\tBranches with a score > 3.0 and ≤ 3.5\n3.\tBranches with a score > 3.5 and ≤ 4.0\n4.\tBranches with a score > 4.0 and ≤ 4.5\n5.\tBranches with a score > 4.5 and < 5.0\n6.\tBranches with a score of 5.0\nEach category should be represented on the x-axis, while the count of branches in each category should be plotted on the y-axis for comparison.\n', 'rag_docs': '\'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer Service: Rating\', \'Customer Service: Improvement Plan\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents (Observations)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Observations)\', \'Loan Processing: Rating\', \'Loan Processing: Improvement Plan\', \'Business Targets: What is the average business target per FLS vs what are the opportunities available based at location? (Observations)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Observations)\', \'Business Targets: Rating\', \'Business Targets: Improvement Plan\', \'Training: Whether regular training sessions being conducted for the branch employees? (Y/N)\', \'Training: Whether regular training sessions being conducted for the branch employees? (Observations)\', \'Training: Provide any suggestions received from employees on additional training requirements (Observations)\', \'Training: Rating\', \'Training: Improvement Plan\', \'Area1\', \'Observations\', \'Improvement Plan Suggestions\', \'Area2\', \'Observations\', \'Improvement Plan Suggestions\', \'Area3\', \'Observations\', \'Improvement Plan Suggestions\', \'Area4\', \'Observations\', \'Improvement Plan Suggestions\', \'Area5\', \'Observations\', \'Improvement Plan Suggestions\'], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Villupuram\', \'Tamil Nadu\', \'South\', \'S-VLP\', \'Villupuram\', \'Aditya Birla Finance Limited\', \'ShopNo 9-C, 2nd Floor, NK, Above Kotak Mahindra Bank, Nehruji Road, West Pondy Road, Viluppuram, Tamil Nadu-605602\', \'22-02-2023\', \'06-08-2024\', \'28-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat\', \'Yes\', \'Display of information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours was clearly visible\', \'5\', \'\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, notice board displays Shop & Establishment License, Statutory norms, regulatory notices, Holiday list, code of conduct (FAIR), Customer care helpline details, Nodal officer details etc\', \'5\', \' Holidays list was missing have inform BM to update it on noticeboard\', \'Yes\', "Yes, visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'Common security Gard for entire premises at down stare\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and recently AC was also installed and working in proper condition \', \'Yes\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', \'There is additional space for future development for 10 employees \', \'8\', \'0\', \'1\',\nthe employees available at the Branch. Most of them are newly joined. Have spoke to the employees who are less than 3 months of tenure and discussed with them on the challenges in achieving the targets \', \'2\', \'NA\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'3\', \'NA\', \'No\', \'NO\', \'Yes\', \'Yes\', \'NA\', \'3\', \'NA\', \'No\', \'No\', \'Na\', \'3\', \'Na\', \'7\', \'NA\', \'No\', \'No\', \'2\', \'NA\', \'Ro has a target of 20 L per month and the are is very potential \', \'No\', \'Most of the team members were new joined, they are struggling to achieve the targets\', \'2\', \'NA\', \'Yes\', \'Yes\', \'NA\', \'2\', \'NA\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None]]]}', 'x': 0, 'y': 0, 'cols': 9, 'rows': 6}, {'widget_title': 'State wise Excellence Score', 'widget_description': 'Generate a bar graph showing state-wise excellence scores, with all the states on the x-axis and their corresponding average Branch Excellence scores on the y-axis.', 'rag_docs': 'and managers are supportive.\', \'5\', \'Salary benchmarking for SME businesses needs to be conducted, as the market is offering an approximate 40-70% increase.\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'There are issues with mobile connectivity, and at times there are struggles with Wi-Fi\', \'Yes\', \'fine\', \'There are issues with mobile connectivity, and at times there are struggles with Wi-Fi\', \'4\', None, \'Yes\', \'The complaint has been registered, but not all queries have been addressed and captured in registered\', \'customer service can be improved\', \'4\', None, \'7\', \'in 7 days \', \'Yes\', \'they shared with Central team \', \'4\', None, \'For SME - Average target is 3.25 crores and for BL target is 2 crores.\', \'Yes\', \'FLS are able to achieve business numbers \', \'5\', None, \'Yes\', \'training sessions are being conducted for all the employees \', \'At the ASM level, they should receive leadership training to enhance their skills.\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471215\', \'Joshua Lalropui Sinate\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Madurai\', \'Tamil Nadu\', \'South\', \'S-PGT\', \'Madurai - Palanganatham-3\', \'Aditya Birla Finance Limited\', \'91, 1st floor, Navalar Nagar, Bye Pass Main Road, Madurai, Tamil Nadu - 625016\', \'28-11-2022\', \'21-08-2024\', \'21-08-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'No\', \'No security\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'But have observed a lot of mosquitoes present in the branch\', \'3\', None, \'9\', \'0\', \'1\', \'They are having a difficult time trying to log in cases. They were fine with the culture of the organization and polices. They would recommend their friends. \', \'4\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'NA\', \'4\', None, \'Yes\', \'No, not maintained at the branch\', None, \'2\', None, \'4\', \'Need to work on increasing the number of logins\', \'Yes\', \'Yes\', \'3\', None, \'RO - 15, RM - 20. Two ROs have 0 logins and they need to improve their logins\', \'Yes\', \'they will need to improve on the number of logins\', \'3\', None, \'Yes\', \'Yes they are being conducted\', \'Revision on Multi Product and if there any policy changes\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'445838\', \'Nikhil Jagtap\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Nasik\', \'Maharashtra\', \'West\', \'W-NS2\', \'Nasik\', \'Aditya Birla Finance Limited\', \'2nd and 3rd Floor, Kavita Commercial Complex, Patil Lane No. 1, Canada Corner, Nashik, Maharashtra - 422 005\', \'14-07-2023\', \'05-08-2024\', \'12-08-2024\', \'Yes\', \'Yes, Hoarding is clearly visible and office is been located at prime location\', \'Yes\', \'YES, ITS VISIBLE AND PRESENT OUTSIDE THE OFFICE PREMISES\', \'4\', \'\', \'Yes\', \'Yes, branch is located on the same premises\', \'Yes\', \'Notice board is properly maintained\', \'4\', None, \'Yes\', \'Yes, its maintained\', \'Yes\', \'Yes, security is present\', \'Yes\', \'CCTV are present in office\', \'Yes\', \'Not observed regarding the same, will discuss with Admin Team\', \'Yes\', \'Branch is new and all infrastructure is properly in place\', \'No\', \'Not seen while I was present\', \'Yes\', \'Yes, Branch hygiene\n- D2C team\', \'major D2C team is based at this branch avg target is 60 - 80 lacs per SM/CRE/RM\', \'Yes\', \'Historic achievement is 90% to 110% for each FLS\', \'5\', \'STSL all are manual due to which disbursement take time\\nfor MLaP - ops support require for secured and unsecured business - D2C. \', \'Yes\', \'every week there is training on update on product process, rate for product by regional training manager\', \'Not any\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471026\', \'Pundrikaksh Ghodke\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Durgapur\', \'West Bengal\', \'East\', \'E-DUR\', \'Durgapur\', \'Aditya Birla Finance Limited\', \'Unit No – 4 / 24 & 4 / 23, 4th Floor, Suhatta, City Centre, Durgapur – 713216\', \'10-01-2022\', \'23-08-2024\', \'30-08-2024\', \'Yes\', \'The hoarding with the new logo is still not there.\', \'Yes\', \'Yes, all information is displayed.\', \'4\', None, \'Yes\', \'Yes\', \'Yes\', \'All notices displayed\', \'5\', None, \'Yes\', \'Maintained\', \'Yes\', \'2 security guards are there\', \'Yes\', \'Present\', \'Yes\', \'Yes, maintained\', \'No\', \'Except AC everything is fine\', \'No\', \'All agreements are with the admin team\', \'Yes\', \'Yes, maintained\', \'4\', \'Improve AC in the branch, difficult to work in the summer season\', \'5\', \'0\', \'4\', \'Abhi Ghosh is considering resigning due to financial issues. The current package is lower than those offered by other companies, and there is a need for a package adjustment.\', \'2\', \'\', \'Yes\', \'Yes with tenon fm\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Internet issues are faced regularly at the branch, needs improvement\', \'Yes\', \'No issues\', \'No issues\', \'3\', None, \'No\', \'No customer complaint register maintained\', \'Customer support is absent. Paytm, Moneyview customers, and others are approaching the Branch Manager for their solutions.\', \'1\', \'There is no dedicated customer support present, and a pile of chairs is blocking access to the customer support area for other branches.\', \'4\', \'Emerging branch, no document storage or retrieval is required. For Login to Disbursement, average TAT is 4 days. \', \'No\', \'No tracker is maintained, information is shared over whatsapp.\', \'2\', None, \'BM-50, RM-20, RO-15\', \'No\', \'Only BM is exceeding his personal target; the rest, RO and RM, are unproductive.\', \'2\', None, \'Yes\', \'Yes, regular training is provided by Swaroop\', \'Sales training, RO & RM to be trained on STUL, STSL, LAP. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'419524\', "SUPRIYA STANI D\'SOUZA", \'Team Member Talent Acquisition\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Bangalore\', \'Karnataka\', \'South\', \'S-BL1\', \'Bangalore - Star Avenue\', \'Aditya Birla Finance Limited\', \'Star Avenue, Situated at No. 01 (78), 6th Cross Victoria Layout, Victoria Road, Bangalore - 560025\', \'16-07-2018\', \'01-07-2024\', \'21-08-2024\', \'Yes\', \'hoarding board was clearly visible outside branch premise\', \'Yes\', \'Yes - Visible\', \'4\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes, Displayed on notice board\', \'4\', None, \'Yes\', \'Visitors Register was maintained\', \'Yes\', \'Yes - Security were present\', \'Yes\', \'CCTV installed; unsure if monitored regularly.\', \'Yes\', \'Yes\', \'Yes\', \'provided adequately and in proper condition\', \'No\', \'There were no original agreements (vendor or rent) lying at the branch. \',', 'x': 9, 'y': 0, 'cols': 9, 'rows': 6}, {'widget_title': 'Zone Wise Excellence Score', 'widget_description': 'Create a bar graph displaying zone-wise excellence scores. The data includes a list of zones: North, South, East, West and their corresponding Branch Excellence score. Represent each zone as a distinct category on the x-axis and their excellence scores on the y-axis to visualize performance comparisons.', 'rag_docs': '\'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer Service: Rating\', \'Customer Service: Improvement Plan\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents (Observations)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Observations)\', \'Loan Processing: Rating\', \'Loan Processing: Improvement Plan\', \'Business Targets: What is the average business target per FLS vs what are the opportunities available based at location? (Observations)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Observations)\', \'Business Targets: Rating\', \'Business Targets: Improvement Plan\', \'Training: Whether regular training sessions being conducted for the branch employees? (Y/N)\', \'Training: Whether regular training sessions being conducted for the branch employees? (Observations)\', \'Training: Provide any suggestions received from employees on additional training requirements (Observations)\', \'Training: Rating\', \'Training: Improvement Plan\', \'Area1\', \'Observations\', \'Improvement Plan Suggestions\', \'Area2\', \'Observations\', \'Improvement Plan Suggestions\', \'Area3\', \'Observations\', \'Improvement Plan Suggestions\', \'Area4\', \'Observations\', \'Improvement Plan Suggestions\', \'Area5\', \'Observations\', \'Improvement Plan Suggestions\'], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Villupuram\', \'Tamil Nadu\', \'South\', \'S-VLP\', \'Villupuram\', \'Aditya Birla Finance Limited\', \'ShopNo 9-C, 2nd Floor, NK, Above Kotak Mahindra Bank, Nehruji Road, West Pondy Road, Viluppuram, Tamil Nadu-605602\', \'22-02-2023\', \'06-08-2024\', \'28-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat\', \'Yes\', \'Display of information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours was clearly visible\', \'5\', \'\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, notice board displays Shop & Establishment License, Statutory norms, regulatory notices, Holiday list, code of conduct (FAIR), Customer care helpline details, Nodal officer details etc\', \'5\', \' Holidays list was missing have inform BM to update it on noticeboard\', \'Yes\', "Yes, visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'Common security Gard for entire premises at down stare\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and recently AC was also installed and working in proper condition \', \'Yes\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', \'There is additional space for future development for 10 employees \', \'8\', \'0\', \'1\',\n{\'Sheet1\': [[[\'Employee ID\', \'Employee Name\', \'Designation\', \'Department\', \'Business Unit\', \'Branch City\', \'Branch State\', \'Branch Zone\', \'Branch Code\', \'Branch Name\', \'Branch Business Unit\', \'Branch Address\', \'Branch Opening Date\', \'Branch Visit Date\', \'Survey Fill Date\', \'Branding: Is the hoarding board clearly visible outside branch premise? (Y/N)\', \'Branding: Is the hoarding board clearly visible outside branch premise? (Observations)\', \'Branding: Check whether all relevant information is visible and displayed outside branch premise? (Y/N)\', \'Branding: Check whether all relevant information is visible and displayed outside branch premise? (Observations)\', \'Branding: Rating\', \'Branding: Improvement Plan\', \'Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Y/N)\', \'Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Observations)\', \'Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Y/N)\', \'Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Observations)\', \'Compliance: Rating\', \'Compliance: Improvement Plan\', "Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Y/N)", "Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Observations)", \'Administrative: Check whether a security personnel is present at the premise? (Y/N)\', \'Administrative: Check whether a security personnel is present at the premise? (Observations)\', \'Administrative: Check whether CCTV is installed and working in branch premises? (Y/N)\', \'Administrative: Check whether CCTV is installed and working in branch premises? (Observations)\', \'Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Y/N)\', \'Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Observations)\', \'Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Y/N)\', \'Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Observations)\', \'Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Y/N)\', \'Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Observations)\', \'Administrative: Is branch hygiene properly maintained? (Y/N)\', \'Administrative: Is branch hygiene properly maintained? (Observations)\', \'Administrative: Rating\', \'Administrative: Improvement Plan\', \'Staff Details: Number of Full Time Employees\', \'Staff Details: Number of Off-Roll Employees (excluding Housekeeping and Security)\', \'Staff Details: Number of Support Staff in Housekeeping and Security\', \'Staff details: Details in term of conversation with resigned employee(s) (Observations)\', \'Staff details: Rating\', \'Staff details: Improvement Plan\', \'Support Staff: Check whether the support staff is empanelled with registered vendor? (Y/N)\', \'Support Staff: Check whether the support staff is empanelled with registered vendor? (Observations)\', \'Support Staff: Whether branch maintains monthly attendance register for contract employees (Y/N)\', \'Support Staff: Whether branch maintains monthly attendance register for contract employees (Observations)\', \'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer', 'x': 0, 'y': 6, 'cols': 9, 'rows': 5}, {'widget_title': 'Area wise Excellence Score', 'widget_description': 'Create a bar graph displaying area/function-wise excellence scores based on ratings for Branding, System/Digital, Compliance, Training, Administrative, Staff Details, Support Staff, Customer Service, Loan Processing, and Business Targets, with areas/functions on the x-axis and their aggregated scores on the y-axis.', 'rag_docs': '\'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer Service: Rating\', \'Customer Service: Improvement Plan\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents (Observations)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Observations)\', \'Loan Processing: Rating\', \'Loan Processing: Improvement Plan\', \'Business Targets: What is the average business target per FLS vs what are the opportunities available based at location? (Observations)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Observations)\', \'Business Targets: Rating\', \'Business Targets: Improvement Plan\', \'Training: Whether regular training sessions being conducted for the branch employees? (Y/N)\', \'Training: Whether regular training sessions being conducted for the branch employees? (Observations)\', \'Training: Provide any suggestions received from employees on additional training requirements (Observations)\', \'Training: Rating\', \'Training: Improvement Plan\', \'Area1\', \'Observations\', \'Improvement Plan Suggestions\', \'Area2\', \'Observations\', \'Improvement Plan Suggestions\', \'Area3\', \'Observations\', \'Improvement Plan Suggestions\', \'Area4\', \'Observations\', \'Improvement Plan Suggestions\', \'Area5\', \'Observations\', \'Improvement Plan Suggestions\'], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Villupuram\', \'Tamil Nadu\', \'South\', \'S-VLP\', \'Villupuram\', \'Aditya Birla Finance Limited\', \'ShopNo 9-C, 2nd Floor, NK, Above Kotak Mahindra Bank, Nehruji Road, West Pondy Road, Viluppuram, Tamil Nadu-605602\', \'22-02-2023\', \'06-08-2024\', \'28-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat\', \'Yes\', \'Display of information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours was clearly visible\', \'5\', \'\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, notice board displays Shop & Establishment License, Statutory norms, regulatory notices, Holiday list, code of conduct (FAIR), Customer care helpline details, Nodal officer details etc\', \'5\', \' Holidays list was missing have inform BM to update it on noticeboard\', \'Yes\', "Yes, visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'Common security Gard for entire premises at down stare\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and recently AC was also installed and working in proper condition \', \'Yes\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', \'There is additional space for future development for 10 employees \', \'8\', \'0\', \'1\',\nand managers are supportive.\', \'5\', \'Salary benchmarking for SME businesses needs to be conducted, as the market is offering an approximate 40-70% increase.\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'There are issues with mobile connectivity, and at times there are struggles with Wi-Fi\', \'Yes\', \'fine\', \'There are issues with mobile connectivity, and at times there are struggles with Wi-Fi\', \'4\', None, \'Yes\', \'The complaint has been registered, but not all queries have been addressed and captured in registered\', \'customer service can be improved\', \'4\', None, \'7\', \'in 7 days \', \'Yes\', \'they shared with Central team \', \'4\', None, \'For SME - Average target is 3.25 crores and for BL target is 2 crores.\', \'Yes\', \'FLS are able to achieve business numbers \', \'5\', None, \'Yes\', \'training sessions are being conducted for all the employees \', \'At the ASM level, they should receive leadership training to enhance their skills.\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471215\', \'Joshua Lalropui Sinate\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Madurai\', \'Tamil Nadu\', \'South\', \'S-PGT\', \'Madurai - Palanganatham-3\', \'Aditya Birla Finance Limited\', \'91, 1st floor, Navalar Nagar, Bye Pass Main Road, Madurai, Tamil Nadu - 625016\', \'28-11-2022\', \'21-08-2024\', \'21-08-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'No\', \'No security\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'But have observed a lot of mosquitoes present in the branch\', \'3\', None, \'9\', \'0\', \'1\', \'They are having a difficult time trying to log in cases. They were fine with the culture of the organization and polices. They would recommend their friends. \', \'4\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'NA\', \'4\', None, \'Yes\', \'No, not maintained at the branch\', None, \'2\', None, \'4\', \'Need to work on increasing the number of logins\', \'Yes\', \'Yes\', \'3\', None, \'RO - 15, RM - 20. Two ROs have 0 logins and they need to improve their logins\', \'Yes\', \'they will need to improve on the number of logins\', \'3\', None, \'Yes\', \'Yes they are being conducted\', \'Revision on Multi Product and if there any policy changes\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'445838\', \'Nikhil Jagtap\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Nasik\', \'Maharashtra\', \'West\', \'W-NS2\', \'Nasik\', \'Aditya Birla Finance Limited\', \'2nd and 3rd Floor, Kavita Commercial Complex, Patil Lane No. 1, Canada Corner, Nashik, Maharashtra - 422 005\', \'14-07-2023\', \'05-08-2024\', \'12-08-2024\', \'Yes\', \'Yes, Hoarding is clearly visible and office is been located at prime location\', \'Yes\', \'YES, ITS VISIBLE AND PRESENT OUTSIDE THE OFFICE PREMISES\', \'4\', \'\', \'Yes\', \'Yes, branch is located on the same premises\', \'Yes\', \'Notice board is properly maintained\', \'4\', None, \'Yes\', \'Yes, its maintained\', \'Yes\', \'Yes, security is present\', \'Yes\', \'CCTV are present in office\', \'Yes\', \'Not observed regarding the same, will discuss with Admin Team\', \'Yes\', \'Branch is new and all infrastructure is properly in place\', \'No\', \'Not seen while I was present\', \'Yes\', \'Yes, Branch hygiene', 'x': 9, 'y': 6, 'cols': 9, 'rows': 5}], 'sectionTitle': 'Branch Excellence Analysis'}, {'section_data': '```json\n[\n {\n "widget_title": "Location same as reported to RBI and published on website",\n "widget_description": "Donut Chart showing compliance of whether branch is located on the same premise as reported to RBI and published on ABFL website.",\n "graph_data": {\n "x": ["Yes", "No"],\n "y": [267, 7]\n }\n },\n {\n "widget_title": "Regulatory notices and licenses display on notice",\n "widget_description": "Donut Chart showing compliance of whether all regulatory notices and licenses are displayed on the notice board.",\n "graph_data": {\n "x": ["Yes", "No"],\n "y": [259, 15]\n }\n }\n]\n```', 'widgets': [{'widget_title': 'Hoarding Board Visibility', 'widget_description': 'Display Donut chart using Branding: Is the hoarding board clearly visible outside branch premise? (Y/N) with Yes and No', 'rag_docs': 'hoarding board was clearly visible outside branch premise\', \'Yes\', \'Yes, all relevant information is visible and displayed outside branch premise\', \'5\', None, \'Yes\', \'The branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board\', \'5\', None, \'Yes\', "The visitors\' register is maintained for all walk-ins to the branch", \'Yes\', \'Yes, one security guard was present on the premise\', \'Yes\', \'Yes, the CCTV cameras are available\', \'Yes\', \'Yes, the footage is saved and maintained\', \'No\', \'The conditions for branch infrastructure can be improved.\', \'No\', "No, I couldn\'t find any agreements in the branch", \'No\', \'There is scope of improvement in terms of cleanliness and lighting in the branch\', \'3\', None, \'9\', \'0\', \'3\', \'N/A\', \'5\', None, \'Yes\', \'Yes, the staff is empaneled with the registered vendor\', \'No\', \'The staff marks their attendance online through portal\', \'5\', None, \'Yes\', \'The employee mentioned low loading speed of computers and wifi connectivity. One of the employee also mentioned issues related to printer.\', \'Yes\', \'Yes, the applications are working fine.\', \'The employee mentioned that there are technical inefficiencies in Lentra\', \'3\', \'I have asked the employees to raise the ticket to IT for resolving computer issues.\', \'No\', \'No, the complaint register is not maintained at branch and all resolutions are captured\', None, \'3\', \'I have informed the staff to maintain a compliant register for the branch.\', \'1\', \'The loan document if any are shared to RPC team immediately\', \'No\', \'No tracker is maintained for loan processing.\', \'4\', None, \'RO -15 lacs SM- 50 lacs, Employees mentioned that there are ample opportunities available for achieving targets\', \'No\', \'The FLS have not been achieving the targets consistently.\', \'3\', None, \'Yes\', \'Yes, regular training sessions are being conducted for the employees.\', \'N/A\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'272762\', \'Shivangi Tomar\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Baroda\', \'Gujarat\', \'West\', \'W-VAD\', \'Baroda\', \'Aditya Birla Finance Limited\', \'Unit No. 201 & Part of Unit No. 202, 2nd Floor, A1 Smeet, Sarabhai Campus, Nr. Ganda Circle, Gorwa Road, Vadodara, Gujarat – 390 023\', \'15-09-2021\', \'20-06-2024\', \'26-08-2024\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes. the compliance board was just behind the sitting bench.\', \'5\', \'ok\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'No\', \'not sure\', \'Yes\', \'yes\', \'5\', \'good branch. only the extra packaging boxes kept in the branch can be removed to unclutter the branch.\', \'30\', \'0\', \'3\', \'NA\', \'5\', \'NA\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', \'Na\', \'No\', \'No\', \'Yes\', \'yes\', \'NA\', \'5\', \'good branch\', \'Yes\', \'yes\', \'RMs manages the clients\', \'5\', \'NA\', \'25\', \'High performing branch\', \'Yes\', \'yes\', \'5\', \'High performing branch\', \'yes\', \'Yes\', \'high performing employees\', \'5\', \'Good productive branch\', \'Yes\', \'yes\', \'NA\', \'5\', \'NA\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'272762\', \'Shivangi Tomar\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'New Delhi\', \'New Delhi\', \'North\', \' N-DL5\', \'New Delhi-Vijaya Building\', \'Aditya Birla Finance Limited\', \'17,1st Floor, Vijaya Building,\nhoarding board was clearly visible outside branch premise.\', \'Yes\', \'Yes, all the relevant information is visible and displayed outside branch premise\', \'5\', None, \'Yes\', \'Yes, the branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'Yes, all regulatory notices and licenses are displayed on notice board\', \'5\', None, \'Yes\', "Yes, the visitors\' register maintained for all walk-ins to the branch.", \'No\', \'The security personnel is not present at the premise.\', \'Yes\', \'Yes, 3 CCTVs are installed and working in branch premises\', \'Yes\', \'Yes, the CCTV is being monitored regularly.\', \'Yes\', \'Yes, the basic branch infrastructure provided are adequate and in proper condition.\', \'No\', "No, I couldn\'t find any original agreements present at branch.", \'Yes\', \'Yes, the branch hygiene is properly maintained.\', \'5\', None, \'5\', \'0\', \'1\', \'N/A\', \'5\', None, \'Yes\', \'Yes, the support staff is empaneled with registered vendor\', \'No\', \'The employees mark attendance through portal\', \'5\', None, \'No\', \'There are no hardware/software or connectivity issues faced by the branch.\', \'Yes\', \'Yes, the applications working fine\', \'Mobile Friendly App for logging the case\', \'4\', None, \'No\', \'No, complaint register is not maintained at branch\', None, \'4\', None, \'1\', \'Employee send any documents to RPC team immediately.\', \'No\', \'There is no tracker maintained \', \'4\', None, \'Avg. Business Target- 26.25. The employees mentioned that there are adequate opportunities available in the location.\', \'No\', \'The FLS have not been able to consistently perform. The reasons cited by were conservative policies of the company.\', \'3\', None, \'Yes\', \'Yes, regular training sessions are being conducted for the branch employees.\', \'Policy Refresher Trainings, Team Handling for BM\', \'5\', None, \'Other Problem Areas\', \'Delay in login due to not having a mobile friendly app for Lentra\', \'\', None, None, None, None, None, None, None, None, None, None, None, None], [\'272762\', \'Shivangi Tomar\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Kurukshetra\', \'Haryana\', \'North\', \'N-KST\', \'Kurukshetra\', \'Aditya Birla Finance Limited\', \'First Floor, Above IDBI Bank, Railway Road, Near Krishna Dham, Kurukshetra, Haryana -136118\', \'31-01-2023\', \'24-08-2024\', \'24-08-2024\', \'Yes\', \'Branding is good. \', \'Yes\', \'Displayed at the branch. FPC, registration certificate, POSH, holidays, working hours all displayed. \', \'5\', \'Overall good branding. \', \'Yes\', \'Correct location. \', \'Yes\', \'Displayed. FPC, registration certificate, POSH, holidays, working hours all displayed. \', \'5\', \'Good. \', \'Yes\', \'Maintained. \', \'Yes\', \'Housekeeping and security guard is the same. \', \'Yes\', \'3 CCTVs installed \', \'Yes\', \'Monitor was off but recording and footage is saved. Informed the housekeeping and BM on the same. \', \'Yes\', \'Good condition. \', \'No\', \'Available on mail. \', \'Yes\', \'Good branch. \', \'4\', \'Infrastructure is good. \', \'5\', \'0\', \'1\', \'No resigned employee yet. \', \'5\', \'Good \', \'Yes\', \'Empanelled staff. \', \'Yes\', \'Yes. \', \'5\', \'1 support staff handling the overall functioning of the branch. Since it’s ABFL branch it’s manageable. \', \'No\', \'Connectivity is fine. \', \'Yes\', \'Works fine. \', \'No \', \'5\', \'IT infrastructure is fine. \', \'No\', \'Sales employees only handle the customer query and help them with the concern person for the query resolution. Usually customers visit for loan closures taken through paytm or other online platform. \', \'Sales employees only handle it. \', \'4\', \'Dedicated customer service team can help. \', \'20\', \'Original documents are not stored with them. They take it at the time of disbursement and directly sends it to the credit team. \', \'Yes\', \'Yes \', \'4\',', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}, {'widget_title': 'Information visibility and display outside Branch', 'widget_description': 'Display Donut chart using Branding: Check whether all relevant information is visible and displayed outside branch premise? (Y/N) with Yes and No', 'rag_docs': '\'4\', \'Have asked the branch manager to print and display the Holiday List as well on the notice board. \', \'Yes\', "Visitor\'s register is kept at the entrance and maintained on regular basis", \'No\', \'As it was a standalone branch there was no security guard.\', \'Yes\', \'CCTV is installed and working properly\', \'Yes\', \'CCTV monitors were located in Server room. They are monitored and the back-up is saved regularly. \', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition.\', \'No\', \'No original agreements were present at branch.\', \'Yes\', \'A dedicated housekeeping staff was present who keeps the branch clean and neat throughout the day.\', \'5\', None, \'7\', \'0\', \'1\', \'No resigned employees. However, one employee is irregular in his work.\', \'5\', \'We have suggested the branch manager to have a detailed conversion with the employee explaining the consequences and observe the employee for next 15 days and if the same persists then put him on PDP.\', \'Yes\', \'Yes, support staff is empanelled with registered vendor\', \'Yes\', \'A separate monthly attendance register is maintained for contract employees.\', \'5\', None, \'No\', \'No hardware/software or connectivity issue\', \'Yes\', \'Yes. All Applications - HRMS, Poornata, Lentra, CRM are working fine\', \'NA\', \'5\', None, \'Yes\', \'Register for visiting customer are maintained at branch and customer queries are resolved through ABFL app or in certain cases they go to central CS team\', \'No such interaction with customer as there were no walk-ins at that time\', \'5\', None, \'3\', \'Except for deviation cases or document insufficiency cases TAT has been followed\', \'Yes\', \'MIS maintained for loan processing and log in has been maintain by BM for daily update\', \'5\', None, \'Avg Target for FLS is 15 L to 50 L depending on the product and achievement is 90%. One RO has already achieved 200% against his target for month while BM is achieving his individual target & branch is performing well month on month\', \'Yes\', \'Diverse targets to FLS as per products. Overall 90% target achieved for the month. \', \'5\', None, \'Yes\', \'Inductions, product, policy and sales process trainings are conducted regularly. Weekly trainings on update on product process, rate for product by RTM\', \'Policy Deviation Training is required - In case a good customer is asking for certain discount in product/process how to take it ahead\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'446245\', \'Shamli Chandrakant Akolkar\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Arani\', \'Tamil Nadu\', \'South\', \'S-ARN\', \'Arani\', \'Aditya Birla Finance Limited\', \'Door No. 189F/3, 2nd Floor, Sri Renugambal S. Dorairaj Complex, Arcot Road, Sevoor Village and Panchayat, Arani Taluka, Tiruvannamalai District, Tamil Nadu - 632301\', \'27-09-2023\', \'29-07-2024\', \'05-08-2024\', \'No\', \'Branch looks empty. Marketing material, banners standees required in office, branch location is wrongly mentioned on the information board displayed outside. \', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'2\', \'Marketing material, banners standees required. Branch location is wrongly mentioned on the information board displayed outside. Google location needs to be changed as it is incorrect on Google Maps.\', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'Yes\', \'yes\', \'3\', \'Change in google location.\', \'Yes\', \'yes\', \'No\', \'No security personnel spotted.\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Cleanliness maintained.\', \'5\', None, \'6\', \'0\', \'1\', \'Performance issues\', \'5\', None, \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', None, \'No\', \'NA\', \'Yes\', \'NA\', \'NA\',\n\'No\', \'No Branding of information outside office premises Since the Branch has started in August 2023 No Pamphlet available Since the branding has changes The sizing has been taken its under process \', \'No\', \'No Branding of information outside office premises Since the Branch has started in August 2023 No Pamphlet available Since the branding has changes The sizing has been taken its under process \', \'1\', "The sizing has been taken, it\'s under process ", \'Yes\', \'Branch Location is correct as per The RBI and ABFL website but its very difficult for people to find the exact location very few customers visit the location by checking online no walkin\', \'No\', \'No Notice Outside of the Branch, there no information outside the branch, Its very difficult to find the branch.\', \'3\', \'The branch is not visible to customers, and more marketing efforts are needed to improve its visibility.\', \'Yes\', \' The Register has been maintained but there is no visitors in the branch since its no visiblity, the Regi is received recently earlier to that the entry was done in the book by the support staff \', \'No\', \'Since this is a Low Cost Budegted branch which doesn’t have approval for the security personnel \', \'Yes\', \'2 CCTV self-operated by the branch manager, AMC visiting to resolve the issue \', \'No\', \'Operated by BM, No its not being monitored regularly. \', \'Yes\', \'Earlier the branch condition was very bad there was no AC fan stationery, chair in the branch employee use to spend from their pockebut now the branch provides essential amenities to meet daily needs.\', \'No\', \'Yes the Xerox Copy of agreement is in the branch\', \'Yes\', \'Earlier the branch condition was very bad there and its Low Cost Budgeted branch so the overall branch condition is good ts has the basic branch daily needs \', \'5\', \'Still the response from the admin is slow to many follow ups needed to close small things, \', \'2\', \'0\', \'1\', "MEHTA VIPULKUMAR - BM Resigned due to No Support from the Manager it\' been an average experience no proper management, there is no trust, Senior Management is not good.", \'1\', \'The Manager is not supportive, There was a gap between the Reporting manager and Vipul which lead to resignation \', \'Yes\', \'Yes, UDS Vendor \', \'Yes\', \'Yes the attendance register is maintained for contract employees\', \'5\', \'\', \'Yes\', \'Only the Printer is not working the rest all is working fine \', \'Yes\', \'Yes, all the applications working fine \', \'All well They raise ticket, and it get resolved \', \'5\', \'The IT team should send the IT member once in a month to review the small branches.\', \'No\', \'No customer complaints are maintained since the Branch is not visible very few visits through online \', \'Branch manager Interact with the customers \', \'3\', \'Once the branch will be visible to the customer the walking will start them the register will require, The Branch marketing and branding should have been done to improve the customer visit\', \'7\', \'15 days\', \'Yes\', \'Yes it is maintain by Credit Officer BM and shared daily with central team, only there is no box files available to send the files which is risky to send the documents in Plastic folder \', \'1\', \'Files are sent with a 7-day delay, but the process actually takes 15 days due to inefficiencies. the credit manager is not available at the branch, so files need to be sent to another branch\', \'1. business target RM 18 Lacs /RO 15 Lacs, achieving 10% Yes opportunities available based on location 2. RM/RO 40 % Customers are from Business and individual & RO gets the files from Open Market \', \'No\', \'Walking Customer are not visiting, Few only visit from online This location in not performing they have done only 14 lcas business in 9 months \', \'2\', \'The Branch is located 7 Km away from the Nizampura branch so doesn’t require the branch Ajwa Branch, The dominant community in the area, which comprises 85% Muslims, is impacting our business\', \'Yes\', \' Training frequency - Quarterly which is on teams there is not training conducted at the branch \', \'Local Language Trainer, Training should be within the branch, Survey should be done post training \', \'3\', \'Training should be for all the Braches at one location, Survey should be done post training \', None, None, None, \'Challenges to Achive the Target \', \' The dominant community in the area, which comprises 85% Muslims, is impacting our business. our policy restricts us from conducting business in this demographic\', \'\', None, None, None,', 'x': 9, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Branding'}, {'section_data': '[\n {\n "widget_title": "Hoarding Board Visibility",\n "widget_description": "Display Donut chart using Branding: Is the hoarding board clearly visible outside branch premise? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 238,\n "No": 36\n }\n },\n {\n "widget_title": "Information visibility and display outside Branch",\n "widget_description": "Display Donut chart using Branding: Check whether all relevant information is visible and displayed outside branch premise? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 252,\n "No": 22\n }\n }\n]', 'widgets': [{'widget_title': 'Visitors’ register for walk-ins', 'widget_description': "Display Donut chart using Administrative: Is the visitors' register maintained for all walk-ins to the branch? (Y/N) with Yes and No", 'rag_docs': '\'4\', \'Have asked the branch manager to print and display the Holiday List as well on the notice board. \', \'Yes\', "Visitor\'s register is kept at the entrance and maintained on regular basis", \'No\', \'As it was a standalone branch there was no security guard.\', \'Yes\', \'CCTV is installed and working properly\', \'Yes\', \'CCTV monitors were located in Server room. They are monitored and the back-up is saved regularly. \', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition.\', \'No\', \'No original agreements were present at branch.\', \'Yes\', \'A dedicated housekeeping staff was present who keeps the branch clean and neat throughout the day.\', \'5\', None, \'7\', \'0\', \'1\', \'No resigned employees. However, one employee is irregular in his work.\', \'5\', \'We have suggested the branch manager to have a detailed conversion with the employee explaining the consequences and observe the employee for next 15 days and if the same persists then put him on PDP.\', \'Yes\', \'Yes, support staff is empanelled with registered vendor\', \'Yes\', \'A separate monthly attendance register is maintained for contract employees.\', \'5\', None, \'No\', \'No hardware/software or connectivity issue\', \'Yes\', \'Yes. All Applications - HRMS, Poornata, Lentra, CRM are working fine\', \'NA\', \'5\', None, \'Yes\', \'Register for visiting customer are maintained at branch and customer queries are resolved through ABFL app or in certain cases they go to central CS team\', \'No such interaction with customer as there were no walk-ins at that time\', \'5\', None, \'3\', \'Except for deviation cases or document insufficiency cases TAT has been followed\', \'Yes\', \'MIS maintained for loan processing and log in has been maintain by BM for daily update\', \'5\', None, \'Avg Target for FLS is 15 L to 50 L depending on the product and achievement is 90%. One RO has already achieved 200% against his target for month while BM is achieving his individual target & branch is performing well month on month\', \'Yes\', \'Diverse targets to FLS as per products. Overall 90% target achieved for the month. \', \'5\', None, \'Yes\', \'Inductions, product, policy and sales process trainings are conducted regularly. Weekly trainings on update on product process, rate for product by RTM\', \'Policy Deviation Training is required - In case a good customer is asking for certain discount in product/process how to take it ahead\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'446245\', \'Shamli Chandrakant Akolkar\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Arani\', \'Tamil Nadu\', \'South\', \'S-ARN\', \'Arani\', \'Aditya Birla Finance Limited\', \'Door No. 189F/3, 2nd Floor, Sri Renugambal S. Dorairaj Complex, Arcot Road, Sevoor Village and Panchayat, Arani Taluka, Tiruvannamalai District, Tamil Nadu - 632301\', \'27-09-2023\', \'29-07-2024\', \'05-08-2024\', \'No\', \'Branch looks empty. Marketing material, banners standees required in office, branch location is wrongly mentioned on the information board displayed outside. \', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'2\', \'Marketing material, banners standees required. Branch location is wrongly mentioned on the information board displayed outside. Google location needs to be changed as it is incorrect on Google Maps.\', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'Yes\', \'yes\', \'3\', \'Change in google location.\', \'Yes\', \'yes\', \'No\', \'No security personnel spotted.\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Cleanliness maintained.\', \'5\', None, \'6\', \'0\', \'1\', \'Performance issues\', \'5\', None, \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', None, \'No\', \'NA\', \'Yes\', \'NA\', \'NA\',\n\'Yes\', \'Yes, all the regulatory notices are displayed in the Notice Board. \', \'4\', None, \'Yes\', "Visitors\' register are maintained for all walk-ins", \'Yes\', \'Security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', None, \'5\', \'0\', \'1\', \'1 credit manager is on serving notice period. \', \'4\', None, \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', None, \'No\', \'Everything is working properly related to hardware/software in the branch. \', \'Yes\', \'No issues\', \'No such issues were found related system flows and controls\', \'4\', None, \'Yes\', \'The register is maintained but not such complaints are registered yet.\', \'Clear understanding of price, product and people in the branch. \', \'4\', None, \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Manager is managing the MIS for loan processing, which are shared on daily basis to Central team.\', \'4\', None, "All employees are aware about their targets. The PL team\'s productivity is low. ", \'No\', \'All the business are not achieving their business targets. \', \'4\', None, \'Yes\', \'All the employees have gone through the induction program and has the good understanding of the policies and process.\', \'No Such additional training requirement highlighted. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Noida\', \'Uttar Pradesh\', \'North\', \'N-NOI\', \'Noida\', \'Aditya Birla Finance Limited\', \'D-17, Sector 3, Noida,Uttar Pradesh - 201301\', \'01-10-2020\', \'10-07-2024\', \'23-09-2024\', \'Yes\', \'Yes, signboard outside the office displaying the name is visible\', \'Yes\', \'Yes, it is visible\', \'4\', None, \'Yes\', \'Yes, it is\', \'Yes\', \'Yes, it is \', \'4\', None, \'Yes\', \'Register is maintained \', \'Yes\', \'Yes, guard is present\', \'Yes\', \'yes, on every floor\', \'Yes\', \'Yes installed and records maintained\', \'Yes\', \'Yes, branch is operational\', \'No\', \'No visible when we visited\', \'Yes\', \'Yes, it is a hygienic branch \', \'4\', None, \'26\', \'5\', \'4\', \'NA\', \'4\', None, \'Yes\', \'"4 support staff were visible. The vendor is empaneled with and is checked thoroughly by the security through a register as they enter or exit.... Houskeeping , Security and the Patry jobs"\', \'Yes\', \'Yes, it is msaintained \', \'4\', None, \'No\', \'No issue found . There are times when network fluctuates at the branch\', \'Yes\', \'No issue found . There are times when network fluctuates at the branch\', \'Internet connectivity can be improved\', \'3\', None, \'Yes\', \'Yes the branch addresses every customer as they come to the branch, there are customer dedicate d meeting and discussion rooms for the queries to be addresses.\', None, \'4\', None, \'5\', \'"TAT-5-6Days STSL Lentra is used "\', \'Yes\', \'NA\', \'4\', None, \'"Targets: STSL SM 1 .25 cr in Tier 1 "\', \'Yes\', \'"Targets: STSL SM 1 .25 cr in Tier 1 "\', \'4\', None, \'Yes\', \'"The trainings are conducted on regular frequency. There are trainingswhich conducted online and offline. The local trainer spoc was visible at the branch and employees are familiar with the triner as well. "\', \'No such feedback, HRs are present on branch to address employee queries and needs\', \'4\', None, None, None, None, None, None, None,', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}, {'widget_title': 'Security Personnel presence', 'widget_description': "Display Donut Chart using Administrative: Is the visitors' register maintained for all walk-ins to the branch? (Y/N) with Yes and No", 'rag_docs': '\'4\', \'Have asked the branch manager to print and display the Holiday List as well on the notice board. \', \'Yes\', "Visitor\'s register is kept at the entrance and maintained on regular basis", \'No\', \'As it was a standalone branch there was no security guard.\', \'Yes\', \'CCTV is installed and working properly\', \'Yes\', \'CCTV monitors were located in Server room. They are monitored and the back-up is saved regularly. \', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition.\', \'No\', \'No original agreements were present at branch.\', \'Yes\', \'A dedicated housekeeping staff was present who keeps the branch clean and neat throughout the day.\', \'5\', None, \'7\', \'0\', \'1\', \'No resigned employees. However, one employee is irregular in his work.\', \'5\', \'We have suggested the branch manager to have a detailed conversion with the employee explaining the consequences and observe the employee for next 15 days and if the same persists then put him on PDP.\', \'Yes\', \'Yes, support staff is empanelled with registered vendor\', \'Yes\', \'A separate monthly attendance register is maintained for contract employees.\', \'5\', None, \'No\', \'No hardware/software or connectivity issue\', \'Yes\', \'Yes. All Applications - HRMS, Poornata, Lentra, CRM are working fine\', \'NA\', \'5\', None, \'Yes\', \'Register for visiting customer are maintained at branch and customer queries are resolved through ABFL app or in certain cases they go to central CS team\', \'No such interaction with customer as there were no walk-ins at that time\', \'5\', None, \'3\', \'Except for deviation cases or document insufficiency cases TAT has been followed\', \'Yes\', \'MIS maintained for loan processing and log in has been maintain by BM for daily update\', \'5\', None, \'Avg Target for FLS is 15 L to 50 L depending on the product and achievement is 90%. One RO has already achieved 200% against his target for month while BM is achieving his individual target & branch is performing well month on month\', \'Yes\', \'Diverse targets to FLS as per products. Overall 90% target achieved for the month. \', \'5\', None, \'Yes\', \'Inductions, product, policy and sales process trainings are conducted regularly. Weekly trainings on update on product process, rate for product by RTM\', \'Policy Deviation Training is required - In case a good customer is asking for certain discount in product/process how to take it ahead\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'446245\', \'Shamli Chandrakant Akolkar\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Arani\', \'Tamil Nadu\', \'South\', \'S-ARN\', \'Arani\', \'Aditya Birla Finance Limited\', \'Door No. 189F/3, 2nd Floor, Sri Renugambal S. Dorairaj Complex, Arcot Road, Sevoor Village and Panchayat, Arani Taluka, Tiruvannamalai District, Tamil Nadu - 632301\', \'27-09-2023\', \'29-07-2024\', \'05-08-2024\', \'No\', \'Branch looks empty. Marketing material, banners standees required in office, branch location is wrongly mentioned on the information board displayed outside. \', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'2\', \'Marketing material, banners standees required. Branch location is wrongly mentioned on the information board displayed outside. Google location needs to be changed as it is incorrect on Google Maps.\', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'Yes\', \'yes\', \'3\', \'Change in google location.\', \'Yes\', \'yes\', \'No\', \'No security personnel spotted.\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Cleanliness maintained.\', \'5\', None, \'6\', \'0\', \'1\', \'Performance issues\', \'5\', None, \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', None, \'No\', \'NA\', \'Yes\', \'NA\', \'NA\',\n\'Yes\', \'Yes, all the regulatory notices are displayed in the Notice Board. \', \'4\', None, \'Yes\', "Visitors\' register are maintained for all walk-ins", \'Yes\', \'Security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', None, \'5\', \'0\', \'1\', \'1 credit manager is on serving notice period. \', \'4\', None, \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', None, \'No\', \'Everything is working properly related to hardware/software in the branch. \', \'Yes\', \'No issues\', \'No such issues were found related system flows and controls\', \'4\', None, \'Yes\', \'The register is maintained but not such complaints are registered yet.\', \'Clear understanding of price, product and people in the branch. \', \'4\', None, \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Manager is managing the MIS for loan processing, which are shared on daily basis to Central team.\', \'4\', None, "All employees are aware about their targets. The PL team\'s productivity is low. ", \'No\', \'All the business are not achieving their business targets. \', \'4\', None, \'Yes\', \'All the employees have gone through the induction program and has the good understanding of the policies and process.\', \'No Such additional training requirement highlighted. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Noida\', \'Uttar Pradesh\', \'North\', \'N-NOI\', \'Noida\', \'Aditya Birla Finance Limited\', \'D-17, Sector 3, Noida,Uttar Pradesh - 201301\', \'01-10-2020\', \'10-07-2024\', \'23-09-2024\', \'Yes\', \'Yes, signboard outside the office displaying the name is visible\', \'Yes\', \'Yes, it is visible\', \'4\', None, \'Yes\', \'Yes, it is\', \'Yes\', \'Yes, it is \', \'4\', None, \'Yes\', \'Register is maintained \', \'Yes\', \'Yes, guard is present\', \'Yes\', \'yes, on every floor\', \'Yes\', \'Yes installed and records maintained\', \'Yes\', \'Yes, branch is operational\', \'No\', \'No visible when we visited\', \'Yes\', \'Yes, it is a hygienic branch \', \'4\', None, \'26\', \'5\', \'4\', \'NA\', \'4\', None, \'Yes\', \'"4 support staff were visible. The vendor is empaneled with and is checked thoroughly by the security through a register as they enter or exit.... Houskeeping , Security and the Patry jobs"\', \'Yes\', \'Yes, it is msaintained \', \'4\', None, \'No\', \'No issue found . There are times when network fluctuates at the branch\', \'Yes\', \'No issue found . There are times when network fluctuates at the branch\', \'Internet connectivity can be improved\', \'3\', None, \'Yes\', \'Yes the branch addresses every customer as they come to the branch, there are customer dedicate d meeting and discussion rooms for the queries to be addresses.\', None, \'4\', None, \'5\', \'"TAT-5-6Days STSL Lentra is used "\', \'Yes\', \'NA\', \'4\', None, \'"Targets: STSL SM 1 .25 cr in Tier 1 "\', \'Yes\', \'"Targets: STSL SM 1 .25 cr in Tier 1 "\', \'4\', None, \'Yes\', \'"The trainings are conducted on regular frequency. There are trainingswhich conducted online and offline. The local trainer spoc was visible at the branch and employees are familiar with the triner as well. "\', \'No such feedback, HRs are present on branch to address employee queries and needs\', \'4\', None, None, None, None, None, None, None,', 'x': 9, 'y': 0, 'cols': 9, 'rows': 4}, {'widget_title': 'CCTV Installation', 'widget_description': 'Display Donut Chart using Administrative: Check whether CCTV is installed and working in branch premises? (Y/N) with Yes and No', 'rag_docs': '\'Yes\', \'Yes, dedicated Secuity person available at branch\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and working in proper condition \', \'No\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', None, \'13\', \'1\', \'2\', \'1. No employee on Serving Notice 2. They are happy with support from manager and central team for their query 3. No one has decided to move out yet. 4. Yes, as and when required they are referring candidate for sales/credit/CS role as they happy with company culture and Mediclaim benefit 5. Yes, they are trained on required processes and completing all assigned trainings on time. No specific additional requirement on training \', \'5\', \'Branch included employee from business D2C, CRE & credit. one of the highly energetic engaged branch \', \'Yes\', \'Yes, support staff is empaneled with registered vendor - UDS\', \'Yes\', \'Yes, they maintains monthly attendance register for contract employees\', \'5\', None, \'No\', \'No , hardware/software or connectivity issues faced by the branch\', \'Yes\', \'all applications are working fine - lentra, people strong, poornata, CRM, \', \'major CRE team is based out at this location. since reguler training and update has been provided to them on regular basis. employee did not shared any specific feedback \', \'5\', None, \'Yes\', \'Yer, they are managing interaction with customer directly mainly for document update and loan processing update.\', \'Major interaction with customer directly mainly for document update and loan processing update.\', \'5\', None, \'3\', \'within 2-3 days they collect document and process loan\', \'Yes\', \'weekly and monthly target chart in branch. highlighting top perfomrer in monthly basis \', \'5\', None, \'Business target for CRE, SM and RM on PL, BL, LAP, LAS, STUL, MLAP since there are 4 major branch same city there is conflict of leads and conversion but still there is potential for more business as Madurai is hub of wholesale market and major trading client are taking loan with less default cases.\', \'Yes\', \'majority of team member are achieving their target with overall achievement of 1,5 Cr per month\', \'5\', \'Madurai is a promising market for real estate raw materials, agriculture, and the auto ancillary sector, offering significant potential for business growth. However, a major drawback is the lack of education and awareness of lending products among customers. Many customers have requirements, but due to paperwork-related issues and a lack of digital knowledge, we are unable to capture this potential market.\', \'Yes\', \'Employee have cleared all training on time to time basis also they are getting enrolled for training in reguler basis\', \' There no additional requirement\', \'5\', None, None, None, None, \'Product Branding - Marketing/company material\', \'We have observed that there is no product or company branding within the branch premises. There are no pamphlets, standees, or posters related to the 321 mission, Olympic initiatives, or our products. All the walls are blank.\', \'Install Visual Branding Elements: Place posters, standees, and pamphlets related to your products, the 321 mission, and Olympic initiatives in prominent areas within the branch. Also add Themed Decor: Decorate the branch with themes related to your brand and ongoing campaigns. This can include wall decals, banners, and other visual elements. And ensure that the branding materials are regularly updated to reflect current promotions, new products, and company milestones.\', None, None, None, None, None, None, None, None, None], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Tirunelveli\', \'Tamil Nadu\', \'South\', \'S-TNV\', \'Tirunelveli\', \'Aditya Birla Finance Limited\', \'SRI Kowsighan Complex, No. 24, D, 13, 1st Floor, SN High Road, Sripuram, Tirunelveli, Tamil Nadu - 627001\', \'31-01-2023\', \'12-08-2024\', \'12-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat (branch was shared with\n\'4\', \'Have asked the branch manager to print and display the Holiday List as well on the notice board. \', \'Yes\', "Visitor\'s register is kept at the entrance and maintained on regular basis", \'No\', \'As it was a standalone branch there was no security guard.\', \'Yes\', \'CCTV is installed and working properly\', \'Yes\', \'CCTV monitors were located in Server room. They are monitored and the back-up is saved regularly. \', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition.\', \'No\', \'No original agreements were present at branch.\', \'Yes\', \'A dedicated housekeeping staff was present who keeps the branch clean and neat throughout the day.\', \'5\', None, \'7\', \'0\', \'1\', \'No resigned employees. However, one employee is irregular in his work.\', \'5\', \'We have suggested the branch manager to have a detailed conversion with the employee explaining the consequences and observe the employee for next 15 days and if the same persists then put him on PDP.\', \'Yes\', \'Yes, support staff is empanelled with registered vendor\', \'Yes\', \'A separate monthly attendance register is maintained for contract employees.\', \'5\', None, \'No\', \'No hardware/software or connectivity issue\', \'Yes\', \'Yes. All Applications - HRMS, Poornata, Lentra, CRM are working fine\', \'NA\', \'5\', None, \'Yes\', \'Register for visiting customer are maintained at branch and customer queries are resolved through ABFL app or in certain cases they go to central CS team\', \'No such interaction with customer as there were no walk-ins at that time\', \'5\', None, \'3\', \'Except for deviation cases or document insufficiency cases TAT has been followed\', \'Yes\', \'MIS maintained for loan processing and log in has been maintain by BM for daily update\', \'5\', None, \'Avg Target for FLS is 15 L to 50 L depending on the product and achievement is 90%. One RO has already achieved 200% against his target for month while BM is achieving his individual target & branch is performing well month on month\', \'Yes\', \'Diverse targets to FLS as per products. Overall 90% target achieved for the month. \', \'5\', None, \'Yes\', \'Inductions, product, policy and sales process trainings are conducted regularly. Weekly trainings on update on product process, rate for product by RTM\', \'Policy Deviation Training is required - In case a good customer is asking for certain discount in product/process how to take it ahead\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'446245\', \'Shamli Chandrakant Akolkar\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Arani\', \'Tamil Nadu\', \'South\', \'S-ARN\', \'Arani\', \'Aditya Birla Finance Limited\', \'Door No. 189F/3, 2nd Floor, Sri Renugambal S. Dorairaj Complex, Arcot Road, Sevoor Village and Panchayat, Arani Taluka, Tiruvannamalai District, Tamil Nadu - 632301\', \'27-09-2023\', \'29-07-2024\', \'05-08-2024\', \'No\', \'Branch looks empty. Marketing material, banners standees required in office, branch location is wrongly mentioned on the information board displayed outside. \', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'2\', \'Marketing material, banners standees required. Branch location is wrongly mentioned on the information board displayed outside. Google location needs to be changed as it is incorrect on Google Maps.\', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'Yes\', \'yes\', \'3\', \'Change in google location.\', \'Yes\', \'yes\', \'No\', \'No security personnel spotted.\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Cleanliness maintained.\', \'5\', None, \'6\', \'0\', \'1\', \'Performance issues\', \'5\', None, \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', None, \'No\', \'NA\', \'Yes\', \'NA\', \'NA\',', 'x': 0, 'y': 4, 'cols': 9, 'rows': 4}, {'widget_title': 'CCTV Monitoring and Footage Maintenance', 'widget_description': 'Display Donut Chart using Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Y/N) with Yes and No', 'rag_docs': '4 CCTVs are installed at the reception area\', \'Yes\', \'Yes, the footage is saved for last 45 days.\', \'Yes\', \'Yes, branch infrastructure provided adequately and in proper condition. However, there are issues of leakage in the branch due to rains.\', \'Yes\', \'No\', \'Yes\', \'The branch hygiene was properly maintained\', \'3\', \'We have informed the employees to raise the leakage issue to the admin to ensure quick resolution.\', \'5\', \'0\', \'2\', \'Reason- Better career opportunity and Non-performance due to not having secured products background.\', \'3\', None, \'Yes\', \'Yes, the support staff is empanelled with registered vendor\', \'No\', \'The contract employees mark their attendance on portal through GPS.\', \'5\', None, \'Yes\', \'There were issues related to low wifi speed and connectivity.\', \'Yes\', \'There were no software issues reported\', \'Employees mentioned that there are some technical inefficiencies in Lentra.\', \'3\', None, \'No\', \'No, there was no compliant register maintained in the branch.\', None, \'3\', None, \'1\', \'The employees send the documents to RPC team within a day.\', \'No\', \'The branch does not have a tracker for loan processing.\', \'4\', None, \'SM- 50L, RO-15L\', \'No\', \'The employee has not been consistent in achieving the business targets.\', \'3\', None, \'Yes\', \'Regular Training Sessions are being conducted in the branch\', \'Compliance Training\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'458498\', \'Darshan Uday Samant\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Fatehabad\', \'Haryana\', \'North\', \'N-FAT\', \'Fatehabad\', \'Aditya Birla Finance Limited\', \'1st Floor, Above Canara Bank, Near Durga Mandir, G. T. Road- Fatehabad, Haryana – 125050\\xa0\', \'31-01-2023\', \'23-08-2024\', \'23-08-2024\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'5\', None, \'Yes\', \'NA\', \'Yes\', \'NA\', \'5\', None, \'Yes\', \'NA\', \'No\', \'Not required, branch is at secured premises\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'No\', \'NO\', \'Yes\', \'Yes\', \'5\', None, \'4\', \'0\', \'1\', \'3 Sales & 1 Credit Person\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'No\', \'No\', \'Yes\', \'Yes\', \'NA\', \'5\', None, \'No\', \'as its satellite branch, No walk-in required \', \'Walk-in having good feedback, however no business yet by direct walk-ins\', \'5\', None, \'4\', \'Branch is having all the new employees & all focus on PL\', \'No\', \'Not available as of now, will start keeping track of it\', \'3\', None, "branch Target it 70 Lakhs, as 2 of the sales employees joined in July\'24", \'No\', "Employees have joined in July\'24", \'3\', None, \'Yes\', \'Trainings to be held at Sirsa the nearest branch.\', \'NA\', \'5\', None, \'NA\', \'NA\', \'NA\', None, None, None, None, None, None, None, None, None, None, None, None], [\'458498\', \'Darshan Uday Samant\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Abohar\', \'Punjab\', \'North\', \'N-ABO\', \'Abohar\', \'Aditya Birla Finance Limited\', \'1st floor, 6 Circular Road, Above HDFC Bank, Abohar, Punjab - 152116\', \'31-01-2023\', \'22-08-2024\', \'23-08-2024\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'5\', None, \'Yes\', \'NA\', \'Yes\', \'NA\', \'5\', None, \'Yes\', \'Yes\', \'No\', \'Not required, as the branch is secure premises\', \'No\', \'CCTV of Branch (in-side\n\'Yes\', \'Yes, dedicated Secuity person available at branch\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and working in proper condition \', \'No\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', None, \'13\', \'1\', \'2\', \'1. No employee on Serving Notice 2. They are happy with support from manager and central team for their query 3. No one has decided to move out yet. 4. Yes, as and when required they are referring candidate for sales/credit/CS role as they happy with company culture and Mediclaim benefit 5. Yes, they are trained on required processes and completing all assigned trainings on time. No specific additional requirement on training \', \'5\', \'Branch included employee from business D2C, CRE & credit. one of the highly energetic engaged branch \', \'Yes\', \'Yes, support staff is empaneled with registered vendor - UDS\', \'Yes\', \'Yes, they maintains monthly attendance register for contract employees\', \'5\', None, \'No\', \'No , hardware/software or connectivity issues faced by the branch\', \'Yes\', \'all applications are working fine - lentra, people strong, poornata, CRM, \', \'major CRE team is based out at this location. since reguler training and update has been provided to them on regular basis. employee did not shared any specific feedback \', \'5\', None, \'Yes\', \'Yer, they are managing interaction with customer directly mainly for document update and loan processing update.\', \'Major interaction with customer directly mainly for document update and loan processing update.\', \'5\', None, \'3\', \'within 2-3 days they collect document and process loan\', \'Yes\', \'weekly and monthly target chart in branch. highlighting top perfomrer in monthly basis \', \'5\', None, \'Business target for CRE, SM and RM on PL, BL, LAP, LAS, STUL, MLAP since there are 4 major branch same city there is conflict of leads and conversion but still there is potential for more business as Madurai is hub of wholesale market and major trading client are taking loan with less default cases.\', \'Yes\', \'majority of team member are achieving their target with overall achievement of 1,5 Cr per month\', \'5\', \'Madurai is a promising market for real estate raw materials, agriculture, and the auto ancillary sector, offering significant potential for business growth. However, a major drawback is the lack of education and awareness of lending products among customers. Many customers have requirements, but due to paperwork-related issues and a lack of digital knowledge, we are unable to capture this potential market.\', \'Yes\', \'Employee have cleared all training on time to time basis also they are getting enrolled for training in reguler basis\', \' There no additional requirement\', \'5\', None, None, None, None, \'Product Branding - Marketing/company material\', \'We have observed that there is no product or company branding within the branch premises. There are no pamphlets, standees, or posters related to the 321 mission, Olympic initiatives, or our products. All the walls are blank.\', \'Install Visual Branding Elements: Place posters, standees, and pamphlets related to your products, the 321 mission, and Olympic initiatives in prominent areas within the branch. Also add Themed Decor: Decorate the branch with themes related to your brand and ongoing campaigns. This can include wall decals, banners, and other visual elements. And ensure that the branding materials are regularly updated to reflect current promotions, new products, and company milestones.\', None, None, None, None, None, None, None, None, None], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Tirunelveli\', \'Tamil Nadu\', \'South\', \'S-TNV\', \'Tirunelveli\', \'Aditya Birla Finance Limited\', \'SRI Kowsighan Complex, No. 24, D, 13, 1st Floor, SN High Road, Sripuram, Tirunelveli, Tamil Nadu - 627001\', \'31-01-2023\', \'12-08-2024\', \'12-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat (branch was shared with', 'x': 9, 'y': 4, 'cols': 9, 'rows': 4}, {'widget_title': 'Basic Branch Infrastructure', 'widget_description': 'Display Donut Chart using Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Y/N) with Yes and No', 'rag_docs': 'desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'5\', \'No such issues highlighted. \', \'4\', \'0\', \'1\', \'No one is on serving notice period. \', \'4\', \'Hiring needs to be closed on immediate basis. \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer was not installed in the office. \', \'Yes\', \'Yes the applications are working fine\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement needs to be done on this area. \', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch Admin to maintain the register and capture all resolution.\', \'Less Walkin is happening at Branch\', \'4\', \'There should be a complaint register in the branch. \', \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Officer is managing the MIS for loan processing, which are shared on daily basis to Central team.\', \'4\', \'No such improvement plan is required. \', \'Based on discussion with employees at the branch RO and RM are aware about their monthly Targets (RO-15 Lkh and RM 20 Lkh)\', \'No\', \'All FLS are newly joined with having vintage of 3-4 months. Current achievement is less than 50%.\', \'2\', \'More Channels needs to be added to increase the activity. \', \'Yes\', \'Refreshment Training has been done.\', \'No Such additional training requirement highlighted. \', \'5\', \'No Such additional training requirement highlighted. \', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Chandigarh - Madhya Marg\', \'Chandigarh\', \'North\', \'N-CN1\', \'Chandigarh - Sector 8C\', \'Aditya Birla Finance Limited\', \'SCO 145-146, Sector 8-C, Madhyamarg, Chandigarh - 160017\', \'01-01-2017\', \'08-07-2024\', \'23-09-2024\', \'No\', \'No signboard outside the office displaying the name\', \'No\', \'No signboard outside the office displaying the name\', \'2\', \' Hoarding board should be visible\', \'Yes\', \'It did not take us as per the google map location, that can be rectified\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'Yes present with a security guard present\', \'Yes\', \'Yes, guard is present\', \'Yes\', \'Yes, they are installed on every floor\', \'Yes\', \'Yes, they are installed on every floor\', \'Yes\', \'Yes, It is newly opened branch and is operational with basic infrastructure \', \'No\', \'Not Visible whole we were there\', \'Yes\', \'It was clean\', \'4\', None, \'65\', \'2\', \'3\', \'NA\', \'4\', None, \'Yes\', \'In line with the guidelines\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'There are minor issues of IT which were mainly to with the internet connectivity\', \'Yes\', \'Internet & network all checked.\', \'TAT for IT team is high in resolving lentra related issues as stated by sales employees.\', \'3\', None, \'Yes\', \'NA\', \'NA\', \'3\', None, \'3\', \'PL- 2-3Days and Lentra is used\', \'No\', \'NA\', \'3\', None, \'"Target: PL Tier 3 - 60 Lakhs Tier 2 - 1cr 20 Lakhs"\', \'Yes\', \'"Target: PL Tier 3 - 60 Lakhs Tier 2 - 1cr 20 Lakhs"\', \'3\', None, \'Yes\', \'"The training occurs on frequent basis - monthly. MIstly Functional training. RCU trainings are provided by the branch spoc. Behavorial trainings are attended as per the Evolve calendar"\', \'Limited awareness of DSG Framework \', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None,\n\'Yes\', \'No\', \'A/Cs not working, 2 A/Cs but both are old and not working.\', \'No\', \'No documents were found lying\', \'No\', \'Single washroom, difficult to manage. It may be clean but is not comfortable for 10 people to use 1 washroom.\', \'1\', \'Need of separate washrooms for men & women.\', \'15\', \'0\', \'1\', \'Security is same as house keeping, this branch will be relocated.\', \'4\', None, \'Yes\', \'Third party support staff, register maintained along with app\', \'Yes\', \'Register maintained. Scanning of attendance on app.\', \'4\', None, \'No\', \'Hardware not received on time, network issue, MS Office given on website, online business formulas are not possible on website MS Office, require software of MS office.\', \'Yes\', \'MS Office main software is required\', \'Software given for MS office, MS website is not useful, raised but this issue is not being resolved.\', \'1\', None, \'Yes\', \'Ops team works as customer service and resolves all customer required queries.\', \'Ops team & sales team maintain all details\', \'4\', None, \'7\', \'Disbursement with NEC about 15 days\', \'Yes\', \'Crop maintains the excel, consolidated received from central team\', \'4\', None, \'FLSes are 10L monthly target on average, this FY25. Branch Target 1Cr. \', \'No\', \' Last 6 months, if there is performance issue, there is discussion in case of poor achievement, they are given a chance with PIP or made to move on. \', \'2\', \'New Team, slow business target achieving, MTs joined are finding it difficult - clarity not given on their expectations. Different expectations set for MTs for Sales.\', \'Yes\', \'Regular trainings are happening\', \'Adequate trainings are happening, practical examples required for cases example norms/eligibility. \', \'4\', \'All trainings are going fine, in case of certain selling for MLAP, there could be some deviations that are allowed or not allowed. This was a request from the branch for training.\', "Process note - As Dos & Don\'ts", \'End to end process note for COs or SMs - documentation understanding each stage role clarity\', \'End to end journey should be either physical or digital in nature, pre disbursement should not happen as upload, physically double work is happening avoid scan. Preference - Physical document checks.\', None, None, None, None, None, None, None, None, None, None, None, None], [\'431352\', \'Jyoti Nipun Mahajan\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Amritsar\', \'Punjab\', \'North\', \'N-AMR\', \'Amritsar\', \'Aditya Birla Finance Limited\', \'3rd Floor SCO -91,District shopping Centre, Ranjit Avenue Amritsar,Punjab-143001\', \'05-07-2021\', \'07-05-2024\', \'08-08-2024\', \'Yes\', \'Hoarding board is clearly visible outside branch premise\', \'Yes\', \'All relevant information is visible and displayed outside branch premise\', \'5\', None, \'Yes\', \'Branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'Original agreements (vendor agreement, rent agreement) are maintained at the HO \', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', \'Cleanliness at the branch can be maintained in a better way. Lot of boxes are dumped in one corner of the branch \', \'12\', \'0\', \'4\', \'Varundeep Singh left for better opportunity. He was retained previously. He got a role elevation and hence left. He will surely recommend his friend to join us\', \'5\', None, \'Yes\', \'Support staff is empanelled with registered vendor\', \'Yes\', \'Branch maintains monthly attendance register for contract employees\', \'5\', None, \'No\', \'No\', \'Yes\', \'Yes\', \'None\', \'5\', None, \'No\', \'Complaint register is not maintained at the branch\', \'Available SM/RM manages walk-in customer at branch and directs them to the concerned team accordingly for resolution\', \'4\', \'Employees are struggling to manage', 'x': 0, 'y': 8, 'cols': 9, 'rows': 4}, {'widget_title': 'Original Agreements', 'widget_description': 'Display Donut Chart using Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Y/N) with Yes and No', 'rag_docs': 'desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'5\', \'No such issues highlighted. \', \'4\', \'0\', \'1\', \'No one is on serving notice period. \', \'4\', \'Hiring needs to be closed on immediate basis. \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer was not installed in the office. \', \'Yes\', \'Yes the applications are working fine\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement needs to be done on this area. \', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch Admin to maintain the register and capture all resolution.\', \'Less Walkin is happening at Branch\', \'4\', \'There should be a complaint register in the branch. \', \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Officer is managing the MIS for loan processing, which are shared on daily basis to Central team.\', \'4\', \'No such improvement plan is required. \', \'Based on discussion with employees at the branch RO and RM are aware about their monthly Targets (RO-15 Lkh and RM 20 Lkh)\', \'No\', \'All FLS are newly joined with having vintage of 3-4 months. Current achievement is less than 50%.\', \'2\', \'More Channels needs to be added to increase the activity. \', \'Yes\', \'Refreshment Training has been done.\', \'No Such additional training requirement highlighted. \', \'5\', \'No Such additional training requirement highlighted. \', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Chandigarh - Madhya Marg\', \'Chandigarh\', \'North\', \'N-CN1\', \'Chandigarh - Sector 8C\', \'Aditya Birla Finance Limited\', \'SCO 145-146, Sector 8-C, Madhyamarg, Chandigarh - 160017\', \'01-01-2017\', \'08-07-2024\', \'23-09-2024\', \'No\', \'No signboard outside the office displaying the name\', \'No\', \'No signboard outside the office displaying the name\', \'2\', \' Hoarding board should be visible\', \'Yes\', \'It did not take us as per the google map location, that can be rectified\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'Yes present with a security guard present\', \'Yes\', \'Yes, guard is present\', \'Yes\', \'Yes, they are installed on every floor\', \'Yes\', \'Yes, they are installed on every floor\', \'Yes\', \'Yes, It is newly opened branch and is operational with basic infrastructure \', \'No\', \'Not Visible whole we were there\', \'Yes\', \'It was clean\', \'4\', None, \'65\', \'2\', \'3\', \'NA\', \'4\', None, \'Yes\', \'In line with the guidelines\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'There are minor issues of IT which were mainly to with the internet connectivity\', \'Yes\', \'Internet & network all checked.\', \'TAT for IT team is high in resolving lentra related issues as stated by sales employees.\', \'3\', None, \'Yes\', \'NA\', \'NA\', \'3\', None, \'3\', \'PL- 2-3Days and Lentra is used\', \'No\', \'NA\', \'3\', None, \'"Target: PL Tier 3 - 60 Lakhs Tier 2 - 1cr 20 Lakhs"\', \'Yes\', \'"Target: PL Tier 3 - 60 Lakhs Tier 2 - 1cr 20 Lakhs"\', \'3\', None, \'Yes\', \'"The training occurs on frequent basis - monthly. MIstly Functional training. RCU trainings are provided by the branch spoc. Behavorial trainings are attended as per the Evolve calendar"\', \'Limited awareness of DSG Framework \', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None,\nagreement, rent agreement) are maintained at the HO \', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', \'Cleanliness at the branch can be maintained in a better way. Lot of boxes are dumped in one corner of the branch \', \'12\', \'0\', \'4\', \'Varundeep Singh left for better opportunity. He was retained previously. He got a role elevation and hence left. He will surely recommend his friend to join us\', \'5\', None, \'Yes\', \'Support staff is empanelled with registered vendor\', \'Yes\', \'Branch maintains monthly attendance register for contract employees\', \'5\', None, \'No\', \'No\', \'Yes\', \'Yes\', \'None\', \'5\', None, \'No\', \'Complaint register is not maintained at the branch\', \'Available SM/RM manages walk-in customer at branch and directs them to the concerned team accordingly for resolution\', \'4\', \'Employees are struggling to manage walk-in customer at branch. This issue need to be taken care of \', \'6\', \'-\', \'Yes\', \'MIS is maintained for loan processing and shared with central team on daily basis\', \'4\', None, \'Average business target per FLS is 1 Cr. vs opportunities available based at location which is 80 L\', \'Yes\', \'Some FLSs are achieving the business targets historically\', \'4\', None, \'Yes\', \'Yes\', \'None\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'438775\', \'Meena Prakash Chaurasia\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Surat\', \'Gujarat\', \'West\', \'W-SU1\', \'Surat- Milestone\', \'Aditya Birla Finance Limited\', \'Milestone Fiesta, Off No. 203 to 211 (3rd Floor, Near TGB Circle, L P Sawani Road, Surat,Gujarat - 395009\', \'16-12-2020\', \'21-08-2024\', \'29-08-2024\', \'Yes\', \'This is one ABC Branch, The hoarding board outside the branch is clearly visible\', \'Yes\', \'Yes all relevant information is visible outside branch premise such as Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays lunch time. CIN no.\', \'5\', None, \'Yes\', \'Yes the branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board, RBI guidelines and policy\', \'5\', None, \'Yes\', \'The Register has been maintained \', \'Yes\', \'Yes a security personnel is present at the premise\', \'Yes\', \'3 CCTV self operated by the branch manager, AMC visiting to resolve the issue\', \'No\', \'No\', \'Yes\', \'Yes the overall branch condition is good it has the basic branch daily needs, All the basic amenities AC fan, chair are there and functioning properly, but the seating space is less and the cabins always seem occupied \', \'Yes\', \'No the agreement is not present at the branch, Original is lying in the HO office\', \'Yes\', \' the support staff he is taking care of the branch cleaning, serving the employee, Repaired connecting with vendor, Register entry but The washrooms are very unhygienic and sticking,\', \'3\', \'The washroom are very untidy\', \'30\', \'0\', \'2\', \'Lack of Support from Senior Management: This can create a tough environment for employees, potentially leading to resignations and a lack of progress in the business. Losing employees, especially if they are crucial to business operations, can disrupt workflow and impact business outcomes. Decline in Business Areas: If areas designated for business development are marked as negative, it can severely affect growth and profitability. \', \'5\', \'For areas marked as negative should be consult with the AH, offering more support to RM with the coordinator for the backend work , \', \'Yes\', \'Yes the support staff is empaneled with UDS Vendor\', \'Yes\', \'Yes the branch maintains monthly attendance register for contract employees and it has been sent to supervisor monthly\', \'5\', \'Training to the support staff should be given on montly basis the picture of the branch should be send to BM for the daily task done \', \'Yes\', \'The ticket for IT issues raised and it get resolved\', \'Yes\', \'All the application is working fine,\', \'Lentra is very time consuming and no guidance given which lead to delay in the disbursement,\', \'5\',', 'x': 9, 'y': 8, 'cols': 9, 'rows': 4}, {'widget_title': 'Branch Hygiene', 'widget_description': 'Display Donut Chart using Administrative: Is branch hygiene properly maintained? (Y/N) with Yes and No', 'rag_docs': 'desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'5\', \'No such issues highlighted. \', \'4\', \'0\', \'1\', \'No one is on serving notice period. \', \'4\', \'Hiring needs to be closed on immediate basis. \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer was not installed in the office. \', \'Yes\', \'Yes the applications are working fine\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement needs to be done on this area. \', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch Admin to maintain the register and capture all resolution.\', \'Less Walkin is happening at Branch\', \'4\', \'There should be a complaint register in the branch. \', \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Officer is managing the MIS for loan processing, which are shared on daily basis to Central team.\', \'4\', \'No such improvement plan is required. \', \'Based on discussion with employees at the branch RO and RM are aware about their monthly Targets (RO-15 Lkh and RM 20 Lkh)\', \'No\', \'All FLS are newly joined with having vintage of 3-4 months. Current achievement is less than 50%.\', \'2\', \'More Channels needs to be added to increase the activity. \', \'Yes\', \'Refreshment Training has been done.\', \'No Such additional training requirement highlighted. \', \'5\', \'No Such additional training requirement highlighted. \', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Chandigarh - Madhya Marg\', \'Chandigarh\', \'North\', \'N-CN1\', \'Chandigarh - Sector 8C\', \'Aditya Birla Finance Limited\', \'SCO 145-146, Sector 8-C, Madhyamarg, Chandigarh - 160017\', \'01-01-2017\', \'08-07-2024\', \'23-09-2024\', \'No\', \'No signboard outside the office displaying the name\', \'No\', \'No signboard outside the office displaying the name\', \'2\', \' Hoarding board should be visible\', \'Yes\', \'It did not take us as per the google map location, that can be rectified\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'Yes present with a security guard present\', \'Yes\', \'Yes, guard is present\', \'Yes\', \'Yes, they are installed on every floor\', \'Yes\', \'Yes, they are installed on every floor\', \'Yes\', \'Yes, It is newly opened branch and is operational with basic infrastructure \', \'No\', \'Not Visible whole we were there\', \'Yes\', \'It was clean\', \'4\', None, \'65\', \'2\', \'3\', \'NA\', \'4\', None, \'Yes\', \'In line with the guidelines\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'There are minor issues of IT which were mainly to with the internet connectivity\', \'Yes\', \'Internet & network all checked.\', \'TAT for IT team is high in resolving lentra related issues as stated by sales employees.\', \'3\', None, \'Yes\', \'NA\', \'NA\', \'3\', None, \'3\', \'PL- 2-3Days and Lentra is used\', \'No\', \'NA\', \'3\', None, \'"Target: PL Tier 3 - 60 Lakhs Tier 2 - 1cr 20 Lakhs"\', \'Yes\', \'"Target: PL Tier 3 - 60 Lakhs Tier 2 - 1cr 20 Lakhs"\', \'3\', None, \'Yes\', \'"The training occurs on frequent basis - monthly. MIstly Functional training. RCU trainings are provided by the branch spoc. Behavorial trainings are attended as per the Evolve calendar"\', \'Limited awareness of DSG Framework \', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None,\n\'Yes\', \'Yes, no issues found\', \'Yes\', \'All the required notices and licenses are displayed\', \'5\', None, \'No\', "Visitors\' Register is not maintained in the branch. ", \'No\', \'No security personnel available\', \'Yes\', \'CCTV cameras are working, 2 available observing the entrance and office space\', \'Yes\', \'Is maintained\', \'Yes\', \'In good condition\', \'No\', \'All the documents are with Admin team, according to Branch SPOC.\', \'Yes\', \'Yes, it is maintained. \', \'5\', None, \'5\', \'0\', \'1\', \'NA\', \'5\', None, \'Yes\', \'Yes, Support staff is from Tenon FM\', \'Yes\', \'Yes, there is a separate register for it\', \'5\', None, \'Yes\', \'1 desktop is shared by four ROs. \', \'Yes\', \'No issues faced\', \'ROs are unable to access features of files shared by the CROPs team since only the online version of Excel is available. Shared files can be modified to ensure they are accessible in the online version as well.\', \'4\', None, \'No\', \'No complaint register is maintained\', None, \'3\', None, \'4\', \'4 days to process the loan, rest all files are maintained digitally.\', \'No\', \'No, MIS maintained. They just share through whatsapp.\', \'3\', None, \'For the 4 ROs, target is of 15 lac, and 1 SM target is 50 Lac. \', \'No\', \'SM SK Jaman is not achieving the targets and is under PIP. Rest 4 ROs are yet to become productive. \', \'5\', None, \'Yes\', \'Regular online training sessions are organized. \', \'Disbursement training, login training requirement. A mentor for Lentra is required which can support the team in understanding the system. \', \'3\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'299808\', \'Yogita Sarup Sharma\', \'Lead - Content and Technology\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Ranchi\', \'Jharkhand\', \'East\', \'E-RA1\', \'Ranchi-2\', \'Aditya Birla Finance Limited\', \'1st Floor, Block - F, Bansal Plaza, Ranchi, Jharkhand – 834 001\', \'08-02-2023\', \'12-08-2024\', \'16-08-2024\', \'No\', \'ABFL hoarding not visible. Location not easily accessible. Took 15 extra mins and multiple calls to find to the branch esp due to lack of hoarding. Branch will be relocated.\', \'Yes\', \'Display board has all the information outside the branch of timings, address, but branch is not mapped correctly.\', \'1\', \'Hoarding needs to be reinstalled. The original had flown away, after raising there was no new hoarding installed. ABFL hoarding is missing. Learnt that this branch location is moving.\', \'No\', \'Branch Code not mapped as per RBI. Incorrectly mapped to Saluja Towers. All documents, etc goes to the One ABC branch. Documents other information of employees does not reach this branch.\', \'No\', \'Licenses displayed are not mapped to right branch, it is linked to Ranchi One ABC branch.\', \'1\', \'\', \'Yes\', \'Ops team available to maintain register, small branch so fewer customer walk-ins\', \'No\', \'Security is the same as housekeeping, only office boy. No security personnel available.\', \'Yes\', \'Working fine\', \'Yes\', \'Yes\', \'No\', \'A/Cs not working, 2 A/Cs but both are old and not working.\', \'No\', \'No documents were found lying\', \'No\', \'Single washroom, difficult to manage. It may be clean but is not comfortable for 10 people to use 1 washroom.\', \'1\', \'Need of separate washrooms for men & women.\', \'15\', \'0\', \'1\', \'Security is same as house keeping, this branch will be relocated.\', \'4\', None, \'Yes\', \'Third party support staff, register maintained along with app\', \'Yes\', \'Register maintained. Scanning of attendance on app.\', \'4\', None, \'No\', \'Hardware not received on time, network issue, MS Office given on website, online business formulas are not possible on website MS Office, require software of MS office.\', \'Yes\', \'MS Office main software is required\', \'Software given for MS', 'x': 0, 'y': 12, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Administrative'}, {'section_data': '[\n {\n "widget_title": "Visitors’ register for walk-ins",\n "widget_description": "Display Donut chart using Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 256,\n "No": 18\n }\n },\n {\n "widget_title": "Security Personnel presence",\n "widget_description": "Display Donut Chart using Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 211,\n "No": 63\n }\n },\n {\n "widget_title": "CCTV Installation",\n "widget_description": "Display Donut Chart using Administrative: Check whether CCTV is installed and working in branch premises? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 269,\n "No": 5\n }\n },\n {\n "widget_title": "CCTV Monitoring and Footage Maintenance",\n "widget_description": "Display Donut Chart using Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 250,\n "No": 24\n }\n },\n {\n "widget_title": "Basic Branch Infrastructure",\n "widget_description": "Display Donut Chart using Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 243,\n "No": 31\n }\n },\n {\n "widget_title": "Original Agreements",\n "widget_description": "Display Donut Chart using Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Y/N) with Yes and No",\n "graph_data": {\n "No": 162,\n "Yes": 112\n }\n },\n {\n "widget_title": "Branch Hygiene",\n "widget_description": "Display Donut Chart using Administrative: Is branch hygiene properly maintained? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 253,\n "No": 21\n }\n }\n]', 'widgets': [{'widget_title': 'Staff Distribution across branches', 'widget_description': 'Create a stacked bar chart to visualize the staff distribution across branches. Use the following data points:\n•\tX-Axis: Branch names \n•\tY-Axis: Number of employees.\n•\tCategories to stack:\no\tFull-Time Employees\no\tOff-Roll Employees\no\tSupport Staff in Housekeeping and Security\n', 'rag_docs': '{\'Sheet1\': [[[\'Employee ID\', \'Employee Name\', \'Designation\', \'Department\', \'Business Unit\', \'Branch City\', \'Branch State\', \'Branch Zone\', \'Branch Code\', \'Branch Name\', \'Branch Business Unit\', \'Branch Address\', \'Branch Opening Date\', \'Branch Visit Date\', \'Survey Fill Date\', \'Branding: Is the hoarding board clearly visible outside branch premise? (Y/N)\', \'Branding: Is the hoarding board clearly visible outside branch premise? (Observations)\', \'Branding: Check whether all relevant information is visible and displayed outside branch premise? (Y/N)\', \'Branding: Check whether all relevant information is visible and displayed outside branch premise? (Observations)\', \'Branding: Rating\', \'Branding: Improvement Plan\', \'Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Y/N)\', \'Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Observations)\', \'Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Y/N)\', \'Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Observations)\', \'Compliance: Rating\', \'Compliance: Improvement Plan\', "Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Y/N)", "Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Observations)", \'Administrative: Check whether a security personnel is present at the premise? (Y/N)\', \'Administrative: Check whether a security personnel is present at the premise? (Observations)\', \'Administrative: Check whether CCTV is installed and working in branch premises? (Y/N)\', \'Administrative: Check whether CCTV is installed and working in branch premises? (Observations)\', \'Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Y/N)\', \'Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Observations)\', \'Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Y/N)\', \'Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Observations)\', \'Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Y/N)\', \'Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Observations)\', \'Administrative: Is branch hygiene properly maintained? (Y/N)\', \'Administrative: Is branch hygiene properly maintained? (Observations)\', \'Administrative: Rating\', \'Administrative: Improvement Plan\', \'Staff Details: Number of Full Time Employees\', \'Staff Details: Number of Off-Roll Employees (excluding Housekeeping and Security)\', \'Staff Details: Number of Support Staff in Housekeeping and Security\', \'Staff details: Details in term of conversation with resigned employee(s) (Observations)\', \'Staff details: Rating\', \'Staff details: Improvement Plan\', \'Support Staff: Check whether the support staff is empanelled with registered vendor? (Y/N)\', \'Support Staff: Check whether the support staff is empanelled with registered vendor? (Observations)\', \'Support Staff: Whether branch maintains monthly attendance register for contract employees (Y/N)\', \'Support Staff: Whether branch maintains monthly attendance register for contract employees (Observations)\', \'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer\n\'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer Service: Rating\', \'Customer Service: Improvement Plan\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents (Observations)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Observations)\', \'Loan Processing: Rating\', \'Loan Processing: Improvement Plan\', \'Business Targets: What is the average business target per FLS vs what are the opportunities available based at location? (Observations)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Observations)\', \'Business Targets: Rating\', \'Business Targets: Improvement Plan\', \'Training: Whether regular training sessions being conducted for the branch employees? (Y/N)\', \'Training: Whether regular training sessions being conducted for the branch employees? (Observations)\', \'Training: Provide any suggestions received from employees on additional training requirements (Observations)\', \'Training: Rating\', \'Training: Improvement Plan\', \'Area1\', \'Observations\', \'Improvement Plan Suggestions\', \'Area2\', \'Observations\', \'Improvement Plan Suggestions\', \'Area3\', \'Observations\', \'Improvement Plan Suggestions\', \'Area4\', \'Observations\', \'Improvement Plan Suggestions\', \'Area5\', \'Observations\', \'Improvement Plan Suggestions\'], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Villupuram\', \'Tamil Nadu\', \'South\', \'S-VLP\', \'Villupuram\', \'Aditya Birla Finance Limited\', \'ShopNo 9-C, 2nd Floor, NK, Above Kotak Mahindra Bank, Nehruji Road, West Pondy Road, Viluppuram, Tamil Nadu-605602\', \'22-02-2023\', \'06-08-2024\', \'28-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat\', \'Yes\', \'Display of information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours was clearly visible\', \'5\', \'\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, notice board displays Shop & Establishment License, Statutory norms, regulatory notices, Holiday list, code of conduct (FAIR), Customer care helpline details, Nodal officer details etc\', \'5\', \' Holidays list was missing have inform BM to update it on noticeboard\', \'Yes\', "Yes, visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'Common security Gard for entire premises at down stare\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and recently AC was also installed and working in proper condition \', \'Yes\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', \'There is additional space for future development for 10 employees \', \'8\', \'0\', \'1\',', 'x': 0, 'y': 0, 'cols': 9, 'rows': 5}, {'widget_title': 'Support Staff empanelment with registered vendor', 'widget_description': 'Display Donut Chart using Support Staff: Check whether the support staff is empanelled with registered vendor? (Y/N) with Yes and No', 'rag_docs': 'to better understand their challenges and gather feedback\', \'4\', None, \'Yes\', \'Yes they are empaneled with registered vendor\', \'Yes\', \'Yes they mantain\', \'5\', None, \'No\', \'No IT related issues\', \'Yes\', \'All applications are functioning properly, except for one issue related to HRMS deactivation due to missed attendance marking. Even after the manager raises a request and it appears resolved, the problem persists because the employee must regularize their attendance to reactivate their ID. However, without the ID being activated, the employee is unable to regularize their attendance.\', \'No major issue relating to IT support\', \'5\', None, \'No\', \'No such complaint registered as such\', None, \'5\', None, \'3\', \'Average TAT is 3 , but some of the cases takes 15 days or more to process\', \'Yes\', \'Tracking is done properly\', \'4\', None, \'RCMB RM target is 15 lac & SME RM target is 30 Lac - RCMB seems to be positive and SME seems to be facing some challenge with closing the target\', \'Yes\', \'RCMB team seems to be achieving the targets\', \'4\', None, \'Yes\', \'All employees go through 3 days of induction training at the time of joining \', \'No any specific training needs of the employees\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'439496\', \'Santosh Kumar Singh\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Jamshedpur\', \'Jharkhand\', \'East\', \'E-JMD\', \'Jamshedpur\', \'Aditya Birla Finance Limited\', \'3rd & 4th Floor of the building Padmalaya 18, Ram Mandir Area, Bishtupur, Jamshedpur, Jharkhand - 831 001\', \'26-04-2024\', \'30-05-2024\', \'26-09-2024\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'4\', \'na\', \'Yes\', \'branch has been shifted to a new building so it might be needed to be updated \', \'Yes\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'na\', \'4\', \'na\', \'6\', \'0\', \'1\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'4\', \'na\', \'No\', \'no\', \'Yes\', \'yes\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'yes\', \'4\', \'na\', \'10\', \'yes its happening\', \'Yes\', \'yes\', \'4\', \'na\', \'this branch is doing well in business volume\', \'Yes\', \'mostly \', \'4\', \'na\', \'Yes\', \'yes\', \'na\', \'4\', \'na\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426151\', \'R Raja\', \'Business Partner HR\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Tiruchirappalli\', \'Tamil Nadu\', \'South\', \'S-TLN\', \'Tiruchirappalli-Thillai Nagar\', \'Aditya Birla Finance Limited\', \'2nd Floor PLA Towers, C-56, 4th Cross Rd W, Thillai Nagar, Tiruchirappalli, Tamil Nadu - 620018\', \'26-09-2022\', \'17-09-2024\', \'26-09-2024\', \'Yes\', \'Yes, branding board is clearly visible from road \', \'Yes\', "Yes relevant information\'s are visible in the branding ", \'5\', None, \'Yes\', \'Office location located as per the registered address \', \'Yes\', \'S&E, Gratuity, PF and other statutory docs are displayed in the notice board \', \'5\', None, \'Yes\', \'Required infra setup given to employees \', \'Yes\', \'Yes \', \'Yes\', \'CCTV working fine \', \'Yes\', \'all the CCTV footage are saved in the server \', \'Yes\', \'Required chairs and AC set-up are fixed in the office \', \'Yes\', \'Yes \', \'Yes\', \'Yes maintained properly \', \'5\', None, \'8\',\nwith the registered vendor\', \'No\', \'The staff marks their attendance online through portal\', \'5\', None, \'Yes\', \'There were issues related to loading speed of the computer.\', \'Yes\', \'The applications are working fine.\', \'None\', \'3\', \'\\nI have asked the employees to raise the ticket to IT for resolving computer issues.\', \'No\', \'No, the complaint register is not maintained at branch \', None, \'1\', \'I have informed the staff to maintain a compliant register for the branch.\', \'1\', \'The loan document if any are shared to RPC team immediately\', \'No\', \'No tracker is maintained for loan processing.\', \'4\', None, \'Target -15 lacs, Employees mentioned that there are ample opportunities available for achieving targets\', \'Yes\', \'The FLS have been achieving the targets historically.\', \'4\', None, \'Yes\', \'Yes, regular training sessions are being conducted for the employees.\', \'Lentra Training\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'272762\', \'Shivangi Tomar\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Ahmedabad\', \'Gujarat\', \'West\', \'W-AH4\', \'Ahmedabad\', \'Aditya Birla Finance Limited\', \'Units 217 to 222, 2nd Floor, ICONIC Shyamal, Shyamal Cross Road, Satellite, Ahmedabad, Gujarat - 380 015\', \'29-12-2023\', \'19-06-2024\', \'26-08-2024\', \'Yes\', \'Yes\', \'Yes\', \'yes.\', \'5\', \'Branding is up to the mark. \', \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', \'NA\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'No\', \'Not sure\', \'Yes\', \'yes\', \'5\', \'chairs were a concern but with few verticals moving to the new branches solves the problem.\', \'20\', \'0\', \'3\', \'NA\', \'5\', \'NA\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'5\', \'NA\', \'No\', \'Nothing\', \'Yes\', \'yes\', \'Nothing specific came up\', \'5\', \'Nothing specific came up\', \'Yes\', \'yes\', \'RMs only manages the clients. \', \'5\', \'RMs only manages the clients. \', \'30\', \'30 days for a typical mid-market disbursement \', \'Yes\', \'yes\', \'5\', \'Nothing\', \'Yes good market\', \'No\', \'new team \', \'4\', \'new team\', \'Yes\', \'yes\', \'nothing\', \'5\', \'NA\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'472023\', \'Lakshay Sukhija\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Rohtak\', \'Haryana\', \'North\', \'N-ROH\', \'Rohtak\', \'Aditya Birla Finance Limited\', \'2nd Floor, Unit no. 2 , Plot#120-121, Bank Square, Delhi Road, Opp. Manya Tourism, Rohtak – 124 001\', \'30-06-2021\', \'22-08-2024\', \'23-08-2024\', \'Yes\', \'The hoarding board was clearly visible outside branch premise\', \'Yes\', \'Yes, all relevant information is visible and displayed outside branch premise\', \'5\', None, \'Yes\', \'The branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board\', \'5\', None, \'Yes\', "The visitors\' register is maintained for all walk-ins to the branch", \'Yes\', \'Yes, one security guard was present on the premise\', \'Yes\', \'Yes, the CCTV cameras are available\', \'Yes\', \'Yes, the footage is saved and maintained\', \'No\', \'The conditions for branch infrastructure can be improved.\', \'No\', "No, I couldn\'t find any agreements in the branch", \'No\', \'There is scope of improvement in terms of cleanliness and lighting in the branch\', \'3\', None, \'9\', \'0\', \'3\',', 'x': 9, 'y': 0, 'cols': 9, 'rows': 5}, {'widget_title': 'Attendance Register for contract employees', 'widget_description': 'Display Donut Chart using Support Staff: Whether branch maintains monthly attendance register for contract employees (Y/N) with Yes and No', 'rag_docs': '\'4\', \'Have asked the branch manager to print and display the Holiday List as well on the notice board. \', \'Yes\', "Visitor\'s register is kept at the entrance and maintained on regular basis", \'No\', \'As it was a standalone branch there was no security guard.\', \'Yes\', \'CCTV is installed and working properly\', \'Yes\', \'CCTV monitors were located in Server room. They are monitored and the back-up is saved regularly. \', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition.\', \'No\', \'No original agreements were present at branch.\', \'Yes\', \'A dedicated housekeeping staff was present who keeps the branch clean and neat throughout the day.\', \'5\', None, \'7\', \'0\', \'1\', \'No resigned employees. However, one employee is irregular in his work.\', \'5\', \'We have suggested the branch manager to have a detailed conversion with the employee explaining the consequences and observe the employee for next 15 days and if the same persists then put him on PDP.\', \'Yes\', \'Yes, support staff is empanelled with registered vendor\', \'Yes\', \'A separate monthly attendance register is maintained for contract employees.\', \'5\', None, \'No\', \'No hardware/software or connectivity issue\', \'Yes\', \'Yes. All Applications - HRMS, Poornata, Lentra, CRM are working fine\', \'NA\', \'5\', None, \'Yes\', \'Register for visiting customer are maintained at branch and customer queries are resolved through ABFL app or in certain cases they go to central CS team\', \'No such interaction with customer as there were no walk-ins at that time\', \'5\', None, \'3\', \'Except for deviation cases or document insufficiency cases TAT has been followed\', \'Yes\', \'MIS maintained for loan processing and log in has been maintain by BM for daily update\', \'5\', None, \'Avg Target for FLS is 15 L to 50 L depending on the product and achievement is 90%. One RO has already achieved 200% against his target for month while BM is achieving his individual target & branch is performing well month on month\', \'Yes\', \'Diverse targets to FLS as per products. Overall 90% target achieved for the month. \', \'5\', None, \'Yes\', \'Inductions, product, policy and sales process trainings are conducted regularly. Weekly trainings on update on product process, rate for product by RTM\', \'Policy Deviation Training is required - In case a good customer is asking for certain discount in product/process how to take it ahead\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'446245\', \'Shamli Chandrakant Akolkar\', \'Human Resources Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Arani\', \'Tamil Nadu\', \'South\', \'S-ARN\', \'Arani\', \'Aditya Birla Finance Limited\', \'Door No. 189F/3, 2nd Floor, Sri Renugambal S. Dorairaj Complex, Arcot Road, Sevoor Village and Panchayat, Arani Taluka, Tiruvannamalai District, Tamil Nadu - 632301\', \'27-09-2023\', \'29-07-2024\', \'05-08-2024\', \'No\', \'Branch looks empty. Marketing material, banners standees required in office, branch location is wrongly mentioned on the information board displayed outside. \', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'2\', \'Marketing material, banners standees required. Branch location is wrongly mentioned on the information board displayed outside. Google location needs to be changed as it is incorrect on Google Maps.\', \'No\', "Google location of Branch is 3 km\'s away from the original branch location making it difficult to locate the branch.", \'Yes\', \'yes\', \'3\', \'Change in google location.\', \'Yes\', \'yes\', \'No\', \'No security personnel spotted.\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'CCTV installed and fully functional and monitored\', \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Cleanliness maintained.\', \'5\', None, \'6\', \'0\', \'1\', \'Performance issues\', \'5\', None, \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', None, \'No\', \'NA\', \'Yes\', \'NA\', \'NA\',\n\'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer Service: Rating\', \'Customer Service: Improvement Plan\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents (Observations)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Observations)\', \'Loan Processing: Rating\', \'Loan Processing: Improvement Plan\', \'Business Targets: What is the average business target per FLS vs what are the opportunities available based at location? (Observations)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Observations)\', \'Business Targets: Rating\', \'Business Targets: Improvement Plan\', \'Training: Whether regular training sessions being conducted for the branch employees? (Y/N)\', \'Training: Whether regular training sessions being conducted for the branch employees? (Observations)\', \'Training: Provide any suggestions received from employees on additional training requirements (Observations)\', \'Training: Rating\', \'Training: Improvement Plan\', \'Area1\', \'Observations\', \'Improvement Plan Suggestions\', \'Area2\', \'Observations\', \'Improvement Plan Suggestions\', \'Area3\', \'Observations\', \'Improvement Plan Suggestions\', \'Area4\', \'Observations\', \'Improvement Plan Suggestions\', \'Area5\', \'Observations\', \'Improvement Plan Suggestions\'], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Villupuram\', \'Tamil Nadu\', \'South\', \'S-VLP\', \'Villupuram\', \'Aditya Birla Finance Limited\', \'ShopNo 9-C, 2nd Floor, NK, Above Kotak Mahindra Bank, Nehruji Road, West Pondy Road, Viluppuram, Tamil Nadu-605602\', \'22-02-2023\', \'06-08-2024\', \'28-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat\', \'Yes\', \'Display of information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours was clearly visible\', \'5\', \'\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, notice board displays Shop & Establishment License, Statutory norms, regulatory notices, Holiday list, code of conduct (FAIR), Customer care helpline details, Nodal officer details etc\', \'5\', \' Holidays list was missing have inform BM to update it on noticeboard\', \'Yes\', "Yes, visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'Common security Gard for entire premises at down stare\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and recently AC was also installed and working in proper condition \', \'Yes\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', \'There is additional space for future development for 10 employees \', \'8\', \'0\', \'1\',', 'x': 0, 'y': 5, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Support Staff Details'}, {'section_data': '```json\n[\n {\n "widget_title": "Staff Distribution across branches",\n "widget_description": "Create a stacked bar chart to visualize the staff distribution across branches.",\n "graph_data": {\n "Branch Names": ["Abohar", "Agra", "Ahmedabad", "Ahmedabad- Ratnaakar Nine Square", "Ajmer", "Ajwa Road", "Akola", "Amravati-2", "Amritsar", "Amroli", "Anand", "Arakonam", "Arani", "Arrah", "Asansol", "Aurangabad-2", "Aurangabad-3", "Balasore", "Bangalore - Star Avenue", "Baroda", "Bassi", "Bayad", "Beawar", "Beed", "Behrampore", "Belapur", "Belgaum", "Bhadrak", "Bharuch", "Bhilwara", "Bhiwadi", "Bhiwani", "Bhubaneshwar", "Bhubaneshwar - Chandrasekarpur", "Bijaynagar", "Burdwan", "Chandigarh - Sector 8C", "Chandigarh- Sector 9D", "Chandrapur", "Chennai", "Chhatarpur", "Chhindwara", "Chittorgarh", "Coimbatore", "Cuttack", "Darbhanga", "Dausa", "Davangere-1", "Davangere-2", "Dehradun", "Delhi- Nehru Place", "Deoli", "Dewas", "Dhule", "Dudu", "Durgapur", "Eluru", "Erode", "Fatehabad", "Gondia", "Guntur", "Gurgaon-1", "Haridwar", "Hassan", "Hinganghat", "Hoshiarpur", "Hosur", "Hubli-1", "Hubli-2", "Hyderabad", "Hyderabad - Somajiguda", "Ichalkaranji", "Itarsi", "Jagatsinghpur", "Jaipur-2", "Jalandhar", "Jalgaon-1", "Jalna", "Jamshedpur", "Jamshedpur- Bistupur Main Road", "Jobner", "Kaithal", "Kalol", "Kalyan", "Kanchipuram", "Kanpur", "Karad", "Kekri", "Khorda- Uparsahi", "Kishangarh", "Kolhapur", "Kolkata- Bangur Estate", "Kota", "Krishnagiri", "Kurukshetra", "Lucknow", "Madurai - Palanganatham-3", "Madurai-1", "Madurai-4", "Madurai-Thallakulam-2", "Mahbubnagar", "Mahendragarh", "Mandya", "Mangalore", "Medak", "Meerut", "Moradabad", "Mumbai - Andheri", "Mumbai - Borivali", "Mysore", "Nadiad", "Nagda", "Nagercoil", "Nagpur", "Nanded-2", "Narol Branch", "Nashik-Mumbai Naka", "Nasik", "New Delhi - Janakpuri", "New Delhi - Rajendra Place", "New Delhi-Vijaya Building", "Neyveli", "Nizampura", "Noida", "Panipat", "Panruti", "Panvel", "Pollachi", "Pondicherry-1", "Pondicherry-2", "Puri", "Puri- Vip Road", "Rajkot - Imperial Heights", "Ranchi-1", "Ranchi-2", "Ranebennur", "Ratlam", "Rayagada", "Rohtak", "Roorkee", "Sagar", "Sambalpur - Budharaja", "Sangli-2", "Sangrur", "Satara", "Satna", "Secunderabad", "Sirsa", "Sonipat", "Surat - Rockford", "Surat- Milestone", "Surendranagar", "TUTICORIN", "Thane - Khopat", "Tiruchirappalli-Thillai Nagar", "Tirunelveli", "Tiruvallur", "Tiruvannamalai", "Trichy", "Trichy - Thiruverumbur", "Tumkur", "Vellore", "Vijayawada", "Villupuram", "Virar", "Visakhapatnam", "Vizianagaram", "Warangal", "Wardha", "Yavatmal", "Zirakpur"],\n "Full-Time Employees": [3, 80, 20, 148, 19, 5, 2, 11, 12, 7, 2, 6, 6, 6, 4, 8, 20, 9, 178, 101, 14, 3, 5, 2, 10, 25, 7, 9, 4, 4, 6, 8, 60, 20, 14, 10, 175, 72, 4, 8, 3, 2, 6, 72, 42, 7, 6, 2, 3, 24, 69, 6, 5, 3, 8, 10, 2, 17, 4, 1, 12, 27, 8, 5, 4, 1, 9, 3, 7, 58, 86, 9, 6, 15, 24, 8, 4, 4, 6, 5, 16, 7, 5, 22, 17, 46, 4, 6, 9, 5, 43, 55, 31, 2, 10, 49, 53, 74, 51, 53, 4, 3, 2, 12, 1, 6, 17, 29, 20, 12, 7, 8, 20, 18, 6, 5, 5, 28, 12, 4, 484, 2, 13, 261, 38, 2, 9, 10, 20, 24, 18, 8, 59, 51, 45, 3, 4, 7, 18, 3, 4, 6, 6, 3, 8, 4, 203, 12, 10, 22, 30, 3, 9, 53, 8, 17, 7, 20, 13, 5, 5, 12, 31, 17, 3, 56, 4, 11, 3, 1, 20],\n "Off-Roll Employees": [0, 14, 0, 14, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 8, 0, 0, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 5, 1, 1, 0, 7, 20, 0, 0, 0, 2, 0, 0, 4, 0, 0, 0, 0, 0, 9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 2, 0, 0, 0, 0, 0, 0, 3, 1, 0, 0, 1, 0, 0, 0, 6, 3, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 2, 1, 6, 0, 0, 0, 0, 1, 0, 0, 0, 0, 4, 0, 50, 0, 1, 16, 9, 0, 1, 1, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 5, 0, 0, 0, 6, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0],\n "Support Staff": [1, 7, 3, 10, 1, 3, 1, 1, 4, 2, 1, 1, 1, 1, 5, 1, 2, 1, 8, 8, 3, 1, 1, 1, 1, 1, 3, 1, 1, 2, 1, 4, 6, 1, 3, 2, 8, 8, 2, 2, 3, 3, 2, 6, 4, 1, 2, 2, 1, 2, 11, 1, 3, 2, 2, 7, 1, 1, 1, 1, 2, 3, 3, 1, 1, 2, 1, 2, 1, 6, 5, 2, 6, 2, 3, 2, 3, 1, 1, 1, 2, 2, 1, 4, 3, 8, 2, 1, 1, 1, 3, 5, 5, 1, 2, 3, 6, 12, 10, 6, 1, 1, 1, 3, 1, 2, 1, 3, 4, 2, 1, 6, 3, 2, 1, 1, 1, 5, 7, 3, 13, 1, 2, 24, 5, 1, 1, 1, 4, 2, 3, 1, 4, 7, 3, 1, 5, 1, 5, 2, 3, 1, 1, 1, 1, 3, 54, 6, 4, 2, 2, 2, 5, 7, 0, 5, 3, 5, 3, 0, 2, 3, 2, 2, 2, 8, 1, 2, 1, 1, 8]\n }\n },\n {\n "widget_title": "Support Staff empanelment with registered vendor",\n "widget_description": "Display Donut Chart using Support Staff: Check whether the support staff is empanelled with registered vendor? (Y/N)",\n "graph_data": {\n "Yes": 0,\n "No": 0\n }\n },\n {\n "widget_title": "Attendance Register for contract employees",\n "widget_description": "Display Donut Chart using Support Staff: Whether branch maintains monthly attendance register for contract employees (Y/N)",\n "graph_data": {\n "Yes": 0,\n "No": 0\n }\n }\n]\n```', 'widgets': [{'widget_title': 'Hardware/Software or Connectivity Issues Faced by Branch', 'widget_description': 'Display Donut Chart using System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N) with Yes and No', 'rag_docs': '\'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer Service: Rating\', \'Customer Service: Improvement Plan\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents\', \'Loan Processing: Check TAT for storage and retrieval for customer and loan documents (Observations)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N)\', \'Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Observations)\', \'Loan Processing: Rating\', \'Loan Processing: Improvement Plan\', \'Business Targets: What is the average business target per FLS vs what are the opportunities available based at location? (Observations)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N)\', \'Business Targets: Check whether the FLS are achieving the business targets historically? (Observations)\', \'Business Targets: Rating\', \'Business Targets: Improvement Plan\', \'Training: Whether regular training sessions being conducted for the branch employees? (Y/N)\', \'Training: Whether regular training sessions being conducted for the branch employees? (Observations)\', \'Training: Provide any suggestions received from employees on additional training requirements (Observations)\', \'Training: Rating\', \'Training: Improvement Plan\', \'Area1\', \'Observations\', \'Improvement Plan Suggestions\', \'Area2\', \'Observations\', \'Improvement Plan Suggestions\', \'Area3\', \'Observations\', \'Improvement Plan Suggestions\', \'Area4\', \'Observations\', \'Improvement Plan Suggestions\', \'Area5\', \'Observations\', \'Improvement Plan Suggestions\'], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Villupuram\', \'Tamil Nadu\', \'South\', \'S-VLP\', \'Villupuram\', \'Aditya Birla Finance Limited\', \'ShopNo 9-C, 2nd Floor, NK, Above Kotak Mahindra Bank, Nehruji Road, West Pondy Road, Viluppuram, Tamil Nadu-605602\', \'22-02-2023\', \'06-08-2024\', \'28-08-2024\', \'Yes\', \'The hoarding board exists outside branch premises and is visible, clear and neat\', \'Yes\', \'Display of information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours was clearly visible\', \'5\', \'\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, notice board displays Shop & Establishment License, Statutory norms, regulatory notices, Holiday list, code of conduct (FAIR), Customer care helpline details, Nodal officer details etc\', \'5\', \' Holidays list was missing have inform BM to update it on noticeboard\', \'Yes\', "Yes, visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'Common security Gard for entire premises at down stare\', \'Yes\', \' CCTV was installed and working in branch premises\', \'Yes\', \'CCTV was being monitored regularly and footage is saved/maintaned for 30 days\', \'Yes\', \'Basic branch infrastructure was adequately provided and recently AC was also installed and working in proper condition \', \'Yes\', \'No original documents available at branch\', \'Yes\', \'Housekeeping staff was taking care of branch cleanliness - Washroom(Male&Female), reception everything was maintained well\', \'5\', \'There is additional space for future development for 10 employees \', \'8\', \'0\', \'1\',\n\'No connectivity issues\', \'Yes\', \'Yes, all the apps are working\', \'All system flows and controls are working well\', \'5\', None, \'Yes\', \'Register is maintained and walk in customer details are captured, however complaint query are not captured\', None, \'3\', None, \'0\', \'All the documents are maintained and stored centrally\', \'No\', \'It is maintained at Central level\', \'4\', None, "Average Business target per FLS at the Branch is 7Cr. and DSA\'s too are nearby branch, hence there are good opportunities available at the branch", \'Yes\', \'FLS have achieved 80% target and are having logins in pipeline for the coming month too\', \'4\', None, \'Yes\', \'Virtual Training sessions are conducted for the branch employees\', \'Currently, there is no such training requirement to the employees, they are attending the training sessions they are invited in\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'433134\', \'Neha Krishna Gatla\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Ahmedabad\', \'Gujarat\', \'West\', \'W-AH3\', \'Ahmedabad- Ratnaakar Nine Square\', \'Aditya Birla Finance Limited\', \'Unit No 301, 302, 303, 3rd Floor, Ratnaakar Nine Square, Opp. Keshav Baug Party Plot, Vastrapur, Ahmedabad - 380015\', \'13-02-2020\', \'14-08-2024\', \'29-08-2024\', \'Yes\', \'Hoarding is clearly visible outside branch premise\', \'Yes\', \'Yes it was visible\', \'4\', None, \'Yes\', \'Branch is located in the same premise\', \'Yes\', \'Regulatory notice and license are displayed on notice board \', \'4\', None, \'Yes\', \'All the walk in details are maintained in the register\', \'Yes\', \'Security personnel is present \', \'Yes\', \'CCTV is working in the branch premise\', \'Yes\', \'It is monitored regularly\', \'Yes\', \'Everything is in proper condition\', \'Yes\', \'Agreement is present with Admin team (Sachin)\', \'Yes\', \'All activities are properly maintained\', \'4\', None, \'74\', \'7\', \'5\', \'1 RM D2c resigned for better opportunity- He informed that salary correction was promised by his L1 & L2 during ACR. However, it could not happen. If we match the offered salary he is ok for retention\', \'4\', None, \'Yes\', \'Support staff is empaneled with registered vendor\', \'Yes\', \'Branch maintains monthly attendance register for contract employees\', \'4\', None, \'No\', \'No hardware/software issues were highlighted in the branch\', \'Yes\', \'All the applications are working fine\', \'No hardware/software issues were highlighted in the branch\', \'4\', None, \'Yes\', \'It was maintained\', None, \'4\', None, \'0\', \'It is managed centrally\', \'No\', \'It is managed centrally\', \'4\', None, \'Per FLS target is BL-2cr, PL-1.70 Cr, D2c RM-1.94cr, CRE-35 L, STUL-1cr, STSL-1.25 Cr\', \'Yes\', \'Overall 65% is the average branch productivity. \', \'4\', None, \'Yes\', \'Yes it is happening regularly\', \'No suggestions as of now\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426213\', \'Abhijit Omprakash Chinchkhede\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Kolhapur\', \'Maharashtra\', \'West\', \'W-KLA\', \'Kolhapur\', \'Aditya Birla Finance Limited\', \'3rd Floor, PKP Empire, 889, E-Ward, 5th Lane, Shahupuri, Kolhapur, Maharashtra - 416 001\', \'20-06-2024\', \'09-07-2024\', \'29-08-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Located at registered address \', \'Yes\', \'All mandatory notices displayed at notice board\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\',', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}, {'widget_title': 'Application Performance Status', 'widget_description': 'Display Donut Chart using System/Digital: Are the applications working fine? (Y/N) with Yes and No', 'rag_docs': '\'Yes\', \'Its working fine\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'NA\', \'Yes\', \'Yes\', \'4\', None, \'9\', \'0\', \'1\', \'Satya- moving for better opportunity \', \'4\', None, \'Yes\', \'NA\', \'Yes\', \'NA\', \'4\', None, \'Yes\', \'Need a dedicated desktop for Sales- ticket raised\', \'Yes\', \'NA\', \'A UPS service ticket was raised a month ago but remains unresolved. This delay is forcing employees to use BM laptops, which is causing significant disruptions,Suggested IT to expedite the repair to ensure smooth operations\', \'3\', None, \'No\', \'NO\', None, \'3\', None, \'7\', \'varies case to case\', \'Yes\', \'NA\', \'4\', None, \'15 and 20 Lakhs\', \'No\', \'Poor productivity since 3 months, Issued PIP\', \'3\', None, \'Yes\', \'Yes They need functional training on unsecured products\', \'Since we launch of new products in emerging , it is crucial to train our FLS to ensure they are aligned and productive within the TAT.\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'459332\', \'Md Aftab Alam\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Rayagada\', \'Odisha\', \'East\', \'E-RAY\', \'Rayagada\', \'Aditya Birla Finance Limited\', \'1st Floor, Above Bank of India, New Colony, Rayagada, Odisha - 765001\', \'28-11-2022\', \'21-09-2024\', \'24-09-2024\', \'Yes\', \'Yes Available \', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'No\', \'only support staff\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Overall looks good\', \'4\', None, \'7\', \'0\', \'1\', \'Critical credit policy and for better opportunity \', \'4\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes there is a sheet for that\', \'5\', None, \'No\', \'NA\', \'Yes\', \'Yes\', \'not found anything \', \'4\', None, \'No\', \'No\', None, \'4\', None, \'2\', \'T+1 is normal TAT \', \'Yes\', \'since beginning \', \'4\', None, \'Opportunities are very less in this market only few organization are there in mortgages, 90% cibil cases are not matched. \', \'No\', \'performance are very poor from last 6 months \', \'4\', None, \'Yes\', \'Credit and Ops are taking monthly sessions \', \'Required functional training for all the unsecured product \', \'3\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'438775\', \'Meena Prakash Chaurasia\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Surat\', \'Gujarat\', \'West\', \'W-SUR\', \'Surat - Rockford\', \'Aditya Birla Finance Limited\', \'1st Floor, Rock ford Business Centre, Udhana Darwaja, Ring Road,Surat-395002\', \'01-07-2015\', \'22-08-2024\', \'24-09-2024\', \'Yes\', \'The hoarding board outside the branch is clearly visible\', \'Yes\', \'Yes all relevant information is visible outside branch premise such as Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays lunch time. CIN no.\', \'4\', None, \'Yes\', \'Yes the branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board, RBI guidelines and policy\', \'5\', None, \'Yes\', \'The Register has been maintained by the support Staff\', \'Yes\', \'Yes a security personnel is present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'No\', \'No, it is not monitored regularly\', \'No\', \'Surat Team is facing issue of Seating Space which i\n\'N/A\', \'Yes\', \'Printer is not working,IT Request has been raised\', \'Yes\', \'All Buisness App were working fine at Branch\', \'No issues were highlighted \', \'4\', \'N/A\', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch Admin to maintain the register and capture all resolution.\', \'Emps were aware about the Product, Price, Process and People\', \'3\', \'No suggestion has been Proposed ,Since the Walkin are very Less.\\n\', \'2\', \'Maximum Tat for storage and retrieval for customer and loan document were 2 Days\', \'Yes\', \'Credit Officer is managing the MIS for loan processing, Which are shared on daily basis to Central team.\', \'4\', \'N/A\', \'FLS and FLAM are aware about their monthly targets .Target of RO is 15 Lac and RM is 20 and BM is 30 Lac. 50% Team is earning the Incentive\', \'Yes\', \'50% Team is earning the Incentive.\', \'3\', \'More focus needs to be on productivity \', \'Yes\', \'Refreshment Training has been done .\', \'Not highlited\', \'4\', \'N/A\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471026\', \'Pundrikaksh Ghodke\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Asansol\', \'West Bengal\', \'East\', \'E-ASL\', \'Asansol\', \'Aditya Birla Finance Limited\', \'Shree Vishal Plaza, 285, G. T. Road, 2nd Floor, Asansol, West Bengal – 713301\', \'10-01-2022\', \'23-08-2024\', \'31-08-2024\', \'Yes\', \'Yes, it is visible but with old logo\', \'Yes\', \'Everything visible, and displayed\', \'5\', None, \'Yes\', \'Yes, located at the same place\', \'Yes\', \'All notices present\', \'5\', None, \'Yes\', \'Dedicated register for ABFL\', \'Yes\', \'One present at all times. \', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'Chairs needs to be fixed. \', \'No\', \'With Admin\', \'Yes\', \'Branch hygiene is maintained properly\', \'5\', None, \'4\', \'0\', \'5\', "Biplab Chatterjee: Salary expectation didn\'t match, was rated as PD. Was satisfied from the work culture over here. Would be recommending and would love to come back to the org. ", \'5\', None, \'Yes\', \'Yes registered with Tenon FM\', \'Yes\', \'Yes, available. \', \'5\', None, \'No\', \'No issues faced\', \'Yes\', \'Everything is working fine.\', \'NA\', \'5\', None, \'No\', \'No compliant register maintained at the branch for customers. \', None, \'2\', None, \'4\', \'4 days to disburse file. \', \'Yes\', \'Yes it is there\', \'5\', None, \'60 Lacs- Every one is above 50%\', \'Yes\', \'Yes, everyone is achieving their targets, \', \'5\', None, \'Yes\', \'Yes, provided by Swaroop.\', \'Policy training required. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'459332\', \'Md Aftab Alam\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Jagatsinghpur\', \'Odisha\', \'East\', \'E-JSP\', \'Jagatsinghpur\', \'Aditya Birla Finance Limited\', \'1st Floor, At-Gopal Sagar, Near College Chak, Jagatsinghpur, Odisha – 754103\', \'28-11-2022\', \'23-05-2024\', \'04-09-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes \', \'No\', \'LAP branches have only support staff\', \'Yes\', \'Yes\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'No\', \'NA\', \'Yes\', \'NA\', \'4\', None, \'7\', \'0\',', 'x': 9, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'IT / Digital'}, {'section_data': '```json\n[\n {\n "widget_title": "Hardware/Software or Connectivity Issues Faced by Branch",\n "widget_description": "Display Donut Chart using System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N) with Yes and No",\n "graph_data": {\n "No": 176,\n "Yes": 98\n }\n },\n {\n "widget_title": "Application Performance Status",\n "widget_description": "Display Donut Chart using System/Digital: Are the applications working fine? (Y/N) with Yes and No",\n "graph_data": {\n "Yes": 244,\n "No": 30\n }\n }\n]\n```', 'widgets': [{'widget_title': 'Complaint Register and Resolution Status', 'widget_description': 'Display Donut Chart using Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N) with Yes and No', 'rag_docs': '\'N/A\', \'Yes\', \'Printer is not working,IT Request has been raised\', \'Yes\', \'All Buisness App were working fine at Branch\', \'No issues were highlighted \', \'4\', \'N/A\', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch Admin to maintain the register and capture all resolution.\', \'Emps were aware about the Product, Price, Process and People\', \'3\', \'No suggestion has been Proposed ,Since the Walkin are very Less.\\n\', \'2\', \'Maximum Tat for storage and retrieval for customer and loan document were 2 Days\', \'Yes\', \'Credit Officer is managing the MIS for loan processing, Which are shared on daily basis to Central team.\', \'4\', \'N/A\', \'FLS and FLAM are aware about their monthly targets .Target of RO is 15 Lac and RM is 20 and BM is 30 Lac. 50% Team is earning the Incentive\', \'Yes\', \'50% Team is earning the Incentive.\', \'3\', \'More focus needs to be on productivity \', \'Yes\', \'Refreshment Training has been done .\', \'Not highlited\', \'4\', \'N/A\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471026\', \'Pundrikaksh Ghodke\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Asansol\', \'West Bengal\', \'East\', \'E-ASL\', \'Asansol\', \'Aditya Birla Finance Limited\', \'Shree Vishal Plaza, 285, G. T. Road, 2nd Floor, Asansol, West Bengal – 713301\', \'10-01-2022\', \'23-08-2024\', \'31-08-2024\', \'Yes\', \'Yes, it is visible but with old logo\', \'Yes\', \'Everything visible, and displayed\', \'5\', None, \'Yes\', \'Yes, located at the same place\', \'Yes\', \'All notices present\', \'5\', None, \'Yes\', \'Dedicated register for ABFL\', \'Yes\', \'One present at all times. \', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'Chairs needs to be fixed. \', \'No\', \'With Admin\', \'Yes\', \'Branch hygiene is maintained properly\', \'5\', None, \'4\', \'0\', \'5\', "Biplab Chatterjee: Salary expectation didn\'t match, was rated as PD. Was satisfied from the work culture over here. Would be recommending and would love to come back to the org. ", \'5\', None, \'Yes\', \'Yes registered with Tenon FM\', \'Yes\', \'Yes, available. \', \'5\', None, \'No\', \'No issues faced\', \'Yes\', \'Everything is working fine.\', \'NA\', \'5\', None, \'No\', \'No compliant register maintained at the branch for customers. \', None, \'2\', None, \'4\', \'4 days to disburse file. \', \'Yes\', \'Yes it is there\', \'5\', None, \'60 Lacs- Every one is above 50%\', \'Yes\', \'Yes, everyone is achieving their targets, \', \'5\', None, \'Yes\', \'Yes, provided by Swaroop.\', \'Policy training required. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'459332\', \'Md Aftab Alam\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Jagatsinghpur\', \'Odisha\', \'East\', \'E-JSP\', \'Jagatsinghpur\', \'Aditya Birla Finance Limited\', \'1st Floor, At-Gopal Sagar, Near College Chak, Jagatsinghpur, Odisha – 754103\', \'28-11-2022\', \'23-05-2024\', \'04-09-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes \', \'No\', \'LAP branches have only support staff\', \'Yes\', \'Yes\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'No\', \'NA\', \'Yes\', \'NA\', \'4\', None, \'7\', \'0\',\ncompliance Forms needs to be displayed at Notice Board\', \'No\', "No visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', \'No as such improvement areas are found.\\n\', \'4\', \'0\', \'1\', \'No one is on Resignation\', \'4\', \'Hiring needs to be close on immediate basis \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer machine was not installed with the System of Branch emps\', \'Yes\', \'All Business-related application were working fine.\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement were found\', \'No\', \'No complaint register maintained at branch. Have instructed Branch Admin to get maintain on immediate basis.\', \'Less Walkin are happening at Branch\', \'4\', \'There has to be a Complain register available at Branch for better customer experience .\', \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Officer is managing the MIS for loan processing, Which are shared on daily basis to Central team.\', \'4\', \'No such improvement plan is required \', \'Based on discussion with employees at the branch RO and RM are aware about their monthly Targets (RO-15 Lkh and RM 20 Lkh).\', \'No\', \'All FLS are newly joined with having vintage of 3-4 months. Current achievement is less than 50%.\', \'2\', \'More Channels needs to be added to increase the productivity of the Branch .\', \'Yes\', \'Refreshment Training has been done .\', \'No such suggestion Highlighted\', \'4\', \'No such suggestion Highlighted\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471628\', \'Prachi Rathi\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Dudu\', \'Rajasthan\', \'North\', \'N-DUD\', \'Dudu\', \'Aditya Birla Finance Limited\', \'1st Floor, Near Shantinath Digamber Jain Temple, Above SBI Bank, Dudu, Jaipur, Rajasthan – 303008\', \'27-09-2023\', \'29-08-2024\', \'30-08-2024\', \'Yes\', \'Hoarding Board was visible.\', \'Yes\', \'Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays are properly displayed outside branch premise\', \'4\', None, \'Yes\', \'All relevant information are visible and displayed outside branch premise\', \'No\', \'No, all regulatory notices and licenses are displayed were not present on notice board\', \'2\', \'All compliance needs to be displayed at notice board. \', \'No\', "No visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'5\', \'No such issues highlighted. \', \'4\', \'0\', \'1\', \'No one is on serving notice period. \', \'4\', \'Hiring needs to be closed on immediate basis. \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer was not installed in the office. \', \'Yes\', \'Yes the applications are working fine\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement needs to be done on this area. \', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Customer Service'}, {'section_data': '```json\n{\n "widget_title": "Complaint Register and Resolution Status",\n "widget_description": "Display Donut Chart using Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N) with Yes and No.",\n "graph_data": {\n "Yes": 175,\n "No": 99\n }\n}\n```', 'widgets': [{'widget_title': 'TAT for Loan Document processing', 'widget_description': 'Create a Bar graph showing:\nX-axis: Branch Name \nY-axis: Average of Loan Processing: Check TAT for storage and retrieval for customer and loan documents\n', 'rag_docs': 'situated at main market of the city has good visibility. Employee raised concern over disbursement TAT and many cases stuck into legal & technical team. Need support from CROPS team to resolve queries\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426151\', \'R Raja\', \'Business Partner HR\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Madurai\', \'Tamil Nadu\', \'South\', \'S-MA1\', \'Madurai-4\', \'Aditya Birla Finance Limited\', \'1st Floor, OKST Tower, Khannadasan Main Street, Near Ponmeni Bus Stop, SS Colony, Madurai, Tamil Nadu - 625016\', \'11-10-2023\', \'21-08-2024\', \'29-08-2024\', \'Yes\', \'Branding is visible \', \'Yes\', \'Yes all relevant information are visible \', \'5\', None, \'Yes\', \'Yes branch is located in the registered address \', \'No\', \'Code of conduct and aprajitha book is missing \', \'2\', None, \'Yes\', \'Yes, security person is maintaining the visitor register \', \'Yes\', \'yes \', \'Yes\', \'CCTV is working fine \', \'Yes\', \'all the footage is saved in the \', \'Yes\', \'required infra arrangements are given to employee \', \'No\', \'No\', \'Yes\', \'Yes \', \'4\', None, \'9\', \'2\', \'2\', \'we do not have serving notice employee in the location \', \'5\', None, \'Yes\', \'Yes off-role employees mapped under Quess payroll \', \'Yes\', \'Yes \', \'5\', None, \'No\', \'Desktop configuration is pending. We have raised BMC ticket to do the setup \', \'Yes\', \'Yes \', \'Wi-fi network is slow \', \'5\', None, \'Yes\', \'Yes front desk employee maintaining the data \', None, \'5\', None, \'7\', \'7 days TAT for the loan disbursal PL 1 day \', \'Yes\', \'Yes daily data sent to central team \', \'5\', None, \'BL - 60 L / STUL - 50 L and RM Unsec D2C - 1cr \', \'Yes\', \'Yes branch is productivity \', \'5\', None, \'Yes\', \'DSA empanelment training is required \', \'na \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426151\', \'R Raja\', \'Business Partner HR\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Madurai\', \'Tamil Nadu\', \'South\', \'S-PGT\', \'Madurai - Palanganatham-3\', \'Aditya Birla Finance Limited\', \'91, 1st floor, Navalar Nagar, Bye Pass Main Road, Madurai, Tamil Nadu - 625016\', \'28-11-2022\', \'22-08-2024\', \'29-08-2024\', \'Yes\', \'Branding details are visible on the banner \', \'Yes\', \'Address and office address is visible \', \'5\', None, \'Yes\', \'Yes, branch is located at same place\', \'Yes\', \'All regulatory notices are placed in notice board\', \'5\', None, \'Yes\', \'Yes, it is maintained in the front desk \', \'Yes\', \'Yes \', \'Yes\', \'CCTV is working fine. \', \'Yes\', \'Yes all the videos saved in hard drive \', \'Yes\', \'Sufficent chairs and facilities are provided in the branch \', \'Yes\', \'Yes \', \'Yes\', \'Yes \', \'5\', None, \'7\', \'0\', \'1\', \'All are new joinee and setting up the team\', \'5\', None, \'No\', \'We do not have the support staff \', \'No\', \'.\', \'5\', None, \'Yes\', \'Wi-fi connectivity issue at the branch \', \'Yes\', \'Yes\', \'.\', \'5\', None, \'Yes\', \'Yes complaints are maintained in the branch \', None, \'5\', None, \'8\', \'8 days for secured business \', \'Yes\', \'Yes, team is managing the business data \', \'5\', None, \'1.20 Cr \', \'No\', \'Entire team is new and less than 3 months \', \'5\', None, \'Yes\', \'Yes training sessions are conducted quarterly basis \', \'no\', \'5\', None, None, None, None, None, None, None, None, None, None,\n003\', \'25-10-2023\', \'26-06-2024\', \'27-08-2024\', \'Yes\', \'Branding display outside the building was present\', \'Yes\', \'"1. Name of the branch: Provided 2. Weekly holiday: Not Provided 3. Working Hours: Not Provided"\', \'3\', None, \'Yes\', \'Branch is located in the exact address\', \'Yes\', \'all regulatory notices and licenses are displayed on notice board\', \'5\', None, \'Yes\', \'Yes- we were made to sign\', \'Yes\', \'One security personnel present\', \'Yes\', \'Yes installed and records maintained\', \'Yes\', \'Yes installed and records maintained\', \'Yes\', \'Branch was operational.\', \'No\', \'No original documents were loosely lying in the branch\', \'Yes\', \'Hygiene maintained\', \'5\', None, \'18\', \'0\', \'2\', \'NA\', \'3\', None, \'Yes\', \'"1. 2 2. Same vendor is empanelled. 3. Checked 4. Cleaning, serving etc. 5. Vendor maintains through mobile app"\', \'Yes\', \'"1. 2 2. Same vendor is empanelled. 3. Checked 4. Cleaning, serving etc. 5. Vendor maintains through mobile app"\', \'4\', None, \'No\', \'All hardware/software were satisfactory\', \'Yes\', \'No slowness observed relating to systems or IT\', \'All system flows were performing satisfactory\', \'3\', None, \'Yes\', \'NA\', \'NA\', \'3\', None, \'7\', \'"1.TAT for logging a case till disbursement is 7-8 days 2. Yes"\', \'Yes\', \'Yes\', \'4\', None, \'"1. Targets- RM- 2Cr, RO-NA Opportunities depend upon the seasonality. 2. RM-Yes RO-No"\', \'Yes\', \'"1. Targets- RM- 2Cr, RO-NA Opportunities depend upon the seasonality. 2. RM-Yes RO-No"\', \'4\', None, \'Yes\', \'"1. After new product/policy launch 2. Yes they all went through induction 3. Yes they were provided with a training SPOC 4. Incentive structure training & policy trainings"\', \'Communication and trainings related to credit policy changes should be done proactively with all the team at once. If this gets delayed their files gets rejected by the credit team and hence TAT increases.\', \'3\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'432292\', \'Vinit Bhandari\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Itarsi\', \'Madhya Pradesh\', \'West\', \'W-ITR\', \'Itarsi\', \'Aditya Birla Finance Limited\', \'18/1, 1st Floor, Keny Heights, Lane No. 11, Itarsi - 461111\', \'28-01-2022\', \'11-06-2024\', \'24-08-2024\', \'Yes\', \'Hoarding is clearly visible outside branch premise\', \'Yes\', \'All information is clearly visible outside branch premise\', \'4\', \'\', \'Yes\', \'Branch is at same location\', \'Yes\', \'All notices and licenses are properly displayed\', \'4\', \'\', \'Yes\', "Visitor\'s register is maintained at reception", \'Yes\', \'Security person is present at entry\', \'Yes\', \'CCTV is installed and in working condition\', \'Yes\', \'CCTV is monitored properly\', \'Yes\', \'Basic infrastructure is in good working condition. There was water seepage issue in ABFL area. Informed admin about it and the issue is solved.\', \'No\', \'There are no original agreements at the branch\', \'Yes\', \'Housekeeping activities at branch are proper, working spaces are clean. Washrooms are clean with proper supplies\', \'4\', \'\', \'3\', \'0\', \'3\', \'There were no resigned employees\', \'4\', None, \'Yes\', \'Support staff is empanelled with correct vendor\', \'Yes\', \'Register is maintained\', \'4\', None, \'No\', \'Wifi, LAN and desktops were in working condition\', \'Yes\', \'All applications were working well.\', \'Everything is ok, No feedback\', \'4\', None, \'Yes\', \'Register is maintained at branch\', \'\', \'4\', None, \'0\', \'As of now, secured loans have not been disbursed so loan documents are not', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}, {'widget_title': 'Loan Processing tracker/MIS status for Central Team', 'widget_description': 'Display Donut Chart using Loan Processing: Check whether any tracker / MIS maintained for loan processing and shared with central team (if any)? (Y/N) with Yes and No', 'rag_docs': '\'N/A\', \'Yes\', \'Printer is not working,IT Request has been raised\', \'Yes\', \'All Buisness App were working fine at Branch\', \'No issues were highlighted \', \'4\', \'N/A\', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch Admin to maintain the register and capture all resolution.\', \'Emps were aware about the Product, Price, Process and People\', \'3\', \'No suggestion has been Proposed ,Since the Walkin are very Less.\\n\', \'2\', \'Maximum Tat for storage and retrieval for customer and loan document were 2 Days\', \'Yes\', \'Credit Officer is managing the MIS for loan processing, Which are shared on daily basis to Central team.\', \'4\', \'N/A\', \'FLS and FLAM are aware about their monthly targets .Target of RO is 15 Lac and RM is 20 and BM is 30 Lac. 50% Team is earning the Incentive\', \'Yes\', \'50% Team is earning the Incentive.\', \'3\', \'More focus needs to be on productivity \', \'Yes\', \'Refreshment Training has been done .\', \'Not highlited\', \'4\', \'N/A\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471026\', \'Pundrikaksh Ghodke\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Asansol\', \'West Bengal\', \'East\', \'E-ASL\', \'Asansol\', \'Aditya Birla Finance Limited\', \'Shree Vishal Plaza, 285, G. T. Road, 2nd Floor, Asansol, West Bengal – 713301\', \'10-01-2022\', \'23-08-2024\', \'31-08-2024\', \'Yes\', \'Yes, it is visible but with old logo\', \'Yes\', \'Everything visible, and displayed\', \'5\', None, \'Yes\', \'Yes, located at the same place\', \'Yes\', \'All notices present\', \'5\', None, \'Yes\', \'Dedicated register for ABFL\', \'Yes\', \'One present at all times. \', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'Chairs needs to be fixed. \', \'No\', \'With Admin\', \'Yes\', \'Branch hygiene is maintained properly\', \'5\', None, \'4\', \'0\', \'5\', "Biplab Chatterjee: Salary expectation didn\'t match, was rated as PD. Was satisfied from the work culture over here. Would be recommending and would love to come back to the org. ", \'5\', None, \'Yes\', \'Yes registered with Tenon FM\', \'Yes\', \'Yes, available. \', \'5\', None, \'No\', \'No issues faced\', \'Yes\', \'Everything is working fine.\', \'NA\', \'5\', None, \'No\', \'No compliant register maintained at the branch for customers. \', None, \'2\', None, \'4\', \'4 days to disburse file. \', \'Yes\', \'Yes it is there\', \'5\', None, \'60 Lacs- Every one is above 50%\', \'Yes\', \'Yes, everyone is achieving their targets, \', \'5\', None, \'Yes\', \'Yes, provided by Swaroop.\', \'Policy training required. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'459332\', \'Md Aftab Alam\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Jagatsinghpur\', \'Odisha\', \'East\', \'E-JSP\', \'Jagatsinghpur\', \'Aditya Birla Finance Limited\', \'1st Floor, At-Gopal Sagar, Near College Chak, Jagatsinghpur, Odisha – 754103\', \'28-11-2022\', \'23-05-2024\', \'04-09-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes \', \'No\', \'LAP branches have only support staff\', \'Yes\', \'Yes\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'No\', \'NA\', \'Yes\', \'NA\', \'4\', None, \'7\', \'0\',\n\'yes\', \'Yes\', \'yes\', \'4\', None, \'No\', \'no\', \'Yes\', \'yes\', \'yes\', \'4\', None, \'Yes\', \'visitor register is maintained, however, customers are diverted to RTech office\', \'no walk-in customer encountered during visit\', \'4\', None, \'1\', \'no documents are stored at the branch for more than 1 day\', \'Yes\', \'yes\', \'4\', None, \'Met 4 credit managers & 1 RCM. From sales end, met 1 FLS from D2C with 35 lacs target - achievement stands at 50-60 lacs MOM. Met 4 FLS from personal loan & STSL product - STSL employees are newly joined with target of 1 cr put together. Reason for low productivity is slow processing of file and introduction of OTC further slowed the process. Met 2 FLS from Personal loans sales managers with target of 1.7 cr & 50 lacs. Their achievement stands at 70% and 200% respectively.\', \'Yes\', \'except new joinees, the other FLS met are good and sincere towards work\', \'4\', None, \'Yes\', \'are conducted at rtech office\', \'new joiners wanted to attend policy refresher. Vishal Ingale has been informed about the requirement.\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'116715\', \'Vaishali Mahesh Abitkar\', \'Lead - HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Amroli\', \'Gujarat\', \'West\', \'W-ARO\', \'Amroli\', \'Aditya Birla Finance Limited\', \'Shop No. 116 & 117, 1st Floor, 99 Shopping Centre, Besides Bansi Shopping Centre, Amroli, Surat, Gujarat – 394107\', \'27-11-2023\', \'13-09-2024\', \'27-09-2024\', \'Yes\', \'Very clearly visible while entering the 99 shopping center \', \'Yes\', \'Cleary saw the branch Name \', \'4\', \'NO \', \'Yes\', \'Yes - as per address , 1st st Flr, 99 Shopping Centre Amroli Surat - 394107\', \'No\', \'Did not check \', \'3\', None, \'Yes\', \'yes Visitors register is maintaned \', \'No\', \'No Security personnel present \', \'Yes\', \'2 CCTV cameras are there in branch \', \'No\', \'Did not check on the same. \', \'Yes\', \'Yes All provided \', \'No\', \'Did not check regarding documents however when checked with BM on the Vendor on whose rolls the Office boy is, he was not aware of the same.\', \'Yes\', \'Yes the branch was clean, but there is always a opportunity to keep the washroom clean \', \'3\', \'Employees are not aware about the petty Cash process - Branch manager was using his own cash. \\nBM informed that Customer Siting area can improve \', \'5\', \'0\', \'1\', \'No person was there on Notice Period \', \'4\', \'Branding can be done within the branch - may on the walls that will give a more professional look to the office. currently the walls were plain \', \'No\', \'No did not get proper information on this \', \'Yes\', \'Yes attendance register is maintained \', \'4\', \'Information or Names of IT, Admin, HR SPOC to be given to Branch manager as soon as he joins. This will help BM to get Issues settled at the Branch faster\', \'Yes\', \'Delay in getting Laptop for BM & Also the Laptop received by the Credit person was in bad condition \', \'No\', \'HRMS does not capture the Branch , i.e employees cannot Punch attendance on mobile or Laptop \', \'Admin team should have a regular review with branch people - AC Invertor was not in place. Generator not installed. \', \'3\', \'Since there is 1 BM and 2 RO and may hire more the 1 more common Desktop / Laptop is required as now the branch is expected to sell all the products \\n\', \'No\', \'No complain register is not maintained, but the information of customer visiting the branch is maintained \', \'No walk-in customers avaliable to speak \', \'3\', None, \'0\', \'Did not check these details \', \'Yes\', \'Shared as per process \', \'3\', \'Input from the team. \\nThere are lot of policy restriction. Credit should circulate policy regularly whether New or revised. \\nSurat has negative Zone - company should re-look at that', 'x': 9, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Loan Processing'}, {'section_data': '```json\n[\n {\n "loan_tat": {\n "widget_title": "TAT for Loan Document processing",\n "widget_description": "Bar graph showing average TAT for storage and retrieval for customer and loan documents per branch.",\n "graph_data": {\n "x": ["Abohar", "Agra", "Ahmedabad", "Ahmedabad- Ratnaakar Nine Square", "Ajmer", "Ajwa Road", "Akola", "Amravati-2", "Amritsar", "Amroli", "Anand", "Arakonam", "Arani", "Arrah", "Asansol", "Aurangabad-2", "Aurangabad-3", "Balasore", "Bangalore - Star Avenue", "Baroda", "Bassi", "Bayad", "Beawar", "Beed", "Behrampore", "Belapur", "Belgaum", "Bhadrak", "Bharuch", "Bhilwara", "Bhiwadi", "Bhiwani", "Bhubaneshwar", "Bhubaneshwar - Chandrasekarpur", "Bijaynagar", "Burdwan", "Chandigarh - Sector 8C", "Chandigarh- Sector 9D", "Chandrapur", "Chennai", "Chhatarpur", "Chhindwara", "Chittorgarh", "Coimbatore", "Cuttack", "Darbhanga", "Dausa", "Davangere-1", "Davangere-2", "Dehradun", "Delhi- Nehru Place", "Deoli", "Dewas", "Dhule", "Dudu", "Durgapur", "Eluru", "Erode", "Fatehabad", "Gondia", "Guntur", "Gurgaon-1", "Haridwar", "Hassan", "Hinganghat", "Hoshiarpur", "Hosur", "Hubli-1", "Hubli-2", "Hyderabad", "Hyderabad - Somajiguda", "Ichalkaranji", "Itarsi", "Jagatsinghpur", "Jaipur-2", "Jalandhar", "Jalgaon-1", "Jalna", "Jamshedpur", "Jamshedpur- Bistupur Main Road", "Jobner", "Kaithal", "Kalol", "Kalyan", "Kanchipuram", "Kanpur", "Karad", "Kekri", "Khorda- Uparsahi", "Kishangarh", "Kolhapur", "Kolkata- Bangur Estate", "Kota", "Krishnagiri", "Kurukshetra", "Lucknow", "Madurai - Palanganatham-3", "Madurai-1", "Madurai-4", "Madurai-Thallakulam-2", "Mahbubnagar", "Mahendragarh", "Mandya", "Mangalore", "Medak", "Meerut", "Moradabad", "Mumbai - Andheri", "Mumbai - Borivali", "Mysore", "Nadiad", "Nagda", "Nagercoil", "Nagpur", "Nanded-2", "Narol Branch", "Nashik-Mumbai Naka", "Nasik", "New Delhi - Janakpuri", "New Delhi - Rajendra Place", "New Delhi-Vijaya Building", "Neyveli", "Nizampura", "Noida", "Panipat", "Panruti", "Panvel", "Pollachi", "Pondicherry-1", "Pondicherry-2", "Puri", "Puri- Vip Road", "Rajkot - Imperial Heights", "Ranchi-1", "Ranchi-2", "Ranebennur", "Ratlam", "Rayagada", "Rohtak", "Roorkee", "Sagar", "Sambalpur - Budharaja", "Sangli-2", "Sangrur", "Satara", "Satna", "Secunderabad", "Sirsa", "Sonipat", "Surat - Rockford", "Surat- Milestone", "Surendranagar", "TUTICORIN", "Thane - Khopat", "Tiruchirappalli-Thillai Nagar", "Tirunelveli", "Tiruvallur", "Tiruvannamalai", "Trichy", "Trichy - Thiruverumbur", "Tumkur", "Vellore", "Vijayawada", "Villupuram", "Virar", "Visakhapatnam", "Vizianagaram", "Warangal", "Wardha", "Yavatmal", "Zirakpur"],\n "y": [4.0, 4.0, 30.0, 0.0, 10.0, 8.5, 2.0, 1.0, 6.0, 1.5, 15.0, 2.0, 2.0, 10.0, 4.0, 1.0, 1.0, 7.0, 11.5, 13.0, 8.5, 1.0, 1.0, 2.0, 3.0, 1.0, 0.0, 2.0, 7.0, 2.0, 30.0, 5.5, 15.0, 3.0, 6.0, 4.5, 10.333333333333334, 0.0, 3.5, 5.0, 0.0, 3.0, 2.0, 4.5, 15.666666666666666, 10.0, 17.5, 1.0, 1.0, 8.0, 20.0, 3.0, 0.0, 10.0, 2.0, 2.5, 7.0, 7.0, 4.0, 2.0, 7.0, 5.0, 5.0, 1.0, 1.0, 7.0, 4.0, 0.0, 1.0, 7.5, 7.0, 0.5, 0.0, 11.0, 0.0, 7.0, 5.0, 1.0, 10.0, 10.0, 2.0, 15.5, 1.0, 0.5, 3.0, 7.0, 1.0, 2.0, 7.0, 1.0, 0.5, 10.0, 2.6666666666666665, 3.0, 10.5, 0.0, 5.333333333333333, 3.8, 4.4, 3.8, 7.0, 14.0, 0.0, 14.0, 7.0, 2.0, 1.0, 0.5, 0.0, 1.0, 1.0, 0.0, 3.6666666666666665, 1.0, 1.0, 1.0, 0.0, 7.5, 4.0, 0.0, 13.333333333333334, 0.0, 11.0, 4.5, 2.5, 0.0, 0.0, 4.0, 4.0, 4.666666666666667, 20.0, 15.0, 0.0, 15.666666666666666, 15.666666666666666, 1.0, 0.0, 2.0, 1.0, 2.0, 0.0, 10.0, 0.0, 5.0, 0.0, 0.0, 11.666666666666666, 15.5, 15.5, 7.0, 15.0, 0.0, 3.6666666666666665, 16.5, 8.0, 3.6666666666666665, 5.666666666666667, 5.0, 8.0, 8.0, 1.0, 2.0, 7.0, 3.3333333333333335, 1.0, 7.0, 7.0, 7.0, 1.0, 2.0, 0.0]\n }\n },\n "tracker_status": {\n "widget_title": "Loan Processing tracker/MIS status for Central Team",\n "widget_description": "Donut Chart showing whether any tracker/MIS is maintained for loan processing and shared with the central team.",\n "graph_data": {\n "labels": ["Yes", "No"],\n "values": [186, 88]\n }\n }\n }\n]\n```', 'widgets': [{'widget_title': 'FLS achievement of Business Targets Historical', 'widget_description': 'Display Donut Chart using Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N) with Yes and No', 'rag_docs': '\'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'NO\', \'Yes\', \'Yes\', \'5\', None, \'4\', \'0\', \'1\', \'BM is on notice period, main reason is individual target of 50 lacs assigned to him. he has to achieve both branch & individual targets. but incentive get calculated on branch target only. \', \'3\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'No\', \'No\', \'Yes\', \'Yes\', \'no IT related concern \', \'5\', None, \'Yes\', \'Yes \', \'During branch visit no walk in customer was present\', \'3\', None, \'1\', \'they are doing it daily\', \'No\', \'NO\', \'4\', None, \'R0 -15 lacs, RM - 20 lacs & BM - 50 lacs individual and consolidated branch target.\', \'Yes\', \'Avg. productivity of branch is 54%\', \'4\', None, \'Yes\', \'on both online & offline platform \', \'not raised any additional training request\', \'4\', \'This is Emerging market branch and situated at the prominent area, has good visibility and surrounded by many financial companies. BM raised concern over dual target such as individual and branch target. Whereas while calculating incentive only branch target get considered. Don’t have any dedicated DSA in the location and they are based out Kolhapur location only hence they have to source business from there. TAT issue with RPC & Legal/ technical team.\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426213\', \'Abhijit Omprakash Chinchkhede\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Karad\', \'Maharashtra\', \'West\', \'W-KRA\', \'Karad\', \'Aditya Birla Finance Limited\', \'3rd Floor, New Padmavati Complex, Datta Chowk, Karad,Maharashtra- 415110 \', \'26-12-2022\', \'10-07-2024\', \'29-08-2024\', \'No\', \'No, it has places inside of the premises. it has to be move to front side of the building. Discuss with Admin to move hoarding. \', \'Yes\', \'Yes\', \'3\', None, \'Yes\', \'Located at the registered address\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'No\', \'NO\', \'Yes\', \'Yes\', \'5\', None, \'2\', \'0\', \'1\', \'NO resigned staff\', \'5\', None, \'Yes\', \'Yes, security cum office boy\', \'Yes\', \'Yes\', \'5\', None, \'No\', \'NO\', \'Yes\', \'Yes\', \'Not raised any IT issue\', \'5\', None, \'Yes\', \'Yes\', \'During branch visit no customer was present\', \'3\', None, \'2\', \'they do it on alternate basis\', \'No\', \'NO\', \'3\', None, \'RO - 15 lacs\', \'No\', \'both the resource not delivering on their target, issue with disbursement process. \', \'2\', \'They are facing issue in sourcing quality files and disbursement process. now we have launched one more Mlap product imperfect collateral which will help them to deliver target.\', \'Yes\', \'On both online & offline platform \', \'Requested for classroom session on product & policy\', \'5\', \'It is satellite branch situated at main market of the city has good visibility. Employee raised concern over disbursement TAT and many cases stuck into legal & technical team. Need support from CROPS team to resolve queries\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426151\', \'R Raja\', \'Business Partner HR\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Madurai\', \'Tamil Nadu\', \'South\', \'S-MA1\', \'Madurai-4\', \'Aditya Birla Finance Limited\', \'1st Floor, OKST Tower, Khannadasan Main Street, Near Ponmeni Bus Stop, SS Colony, Madurai, Tamil Nadu - 625016\', \'11-10-2023\', \'21-08-2024\', \'29-08-2024\', \'Yes\', \'Branding is visible\n\'No connectivity issues\', \'Yes\', \'Yes, all the apps are working\', \'All system flows and controls are working well\', \'5\', None, \'Yes\', \'Register is maintained and walk in customer details are captured, however complaint query are not captured\', None, \'3\', None, \'0\', \'All the documents are maintained and stored centrally\', \'No\', \'It is maintained at Central level\', \'4\', None, "Average Business target per FLS at the Branch is 7Cr. and DSA\'s too are nearby branch, hence there are good opportunities available at the branch", \'Yes\', \'FLS have achieved 80% target and are having logins in pipeline for the coming month too\', \'4\', None, \'Yes\', \'Virtual Training sessions are conducted for the branch employees\', \'Currently, there is no such training requirement to the employees, they are attending the training sessions they are invited in\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'433134\', \'Neha Krishna Gatla\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Ahmedabad\', \'Gujarat\', \'West\', \'W-AH3\', \'Ahmedabad- Ratnaakar Nine Square\', \'Aditya Birla Finance Limited\', \'Unit No 301, 302, 303, 3rd Floor, Ratnaakar Nine Square, Opp. Keshav Baug Party Plot, Vastrapur, Ahmedabad - 380015\', \'13-02-2020\', \'14-08-2024\', \'29-08-2024\', \'Yes\', \'Hoarding is clearly visible outside branch premise\', \'Yes\', \'Yes it was visible\', \'4\', None, \'Yes\', \'Branch is located in the same premise\', \'Yes\', \'Regulatory notice and license are displayed on notice board \', \'4\', None, \'Yes\', \'All the walk in details are maintained in the register\', \'Yes\', \'Security personnel is present \', \'Yes\', \'CCTV is working in the branch premise\', \'Yes\', \'It is monitored regularly\', \'Yes\', \'Everything is in proper condition\', \'Yes\', \'Agreement is present with Admin team (Sachin)\', \'Yes\', \'All activities are properly maintained\', \'4\', None, \'74\', \'7\', \'5\', \'1 RM D2c resigned for better opportunity- He informed that salary correction was promised by his L1 & L2 during ACR. However, it could not happen. If we match the offered salary he is ok for retention\', \'4\', None, \'Yes\', \'Support staff is empaneled with registered vendor\', \'Yes\', \'Branch maintains monthly attendance register for contract employees\', \'4\', None, \'No\', \'No hardware/software issues were highlighted in the branch\', \'Yes\', \'All the applications are working fine\', \'No hardware/software issues were highlighted in the branch\', \'4\', None, \'Yes\', \'It was maintained\', None, \'4\', None, \'0\', \'It is managed centrally\', \'No\', \'It is managed centrally\', \'4\', None, \'Per FLS target is BL-2cr, PL-1.70 Cr, D2c RM-1.94cr, CRE-35 L, STUL-1cr, STSL-1.25 Cr\', \'Yes\', \'Overall 65% is the average branch productivity. \', \'4\', None, \'Yes\', \'Yes it is happening regularly\', \'No suggestions as of now\', \'4\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426213\', \'Abhijit Omprakash Chinchkhede\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Kolhapur\', \'Maharashtra\', \'West\', \'W-KLA\', \'Kolhapur\', \'Aditya Birla Finance Limited\', \'3rd Floor, PKP Empire, 889, E-Ward, 5th Lane, Shahupuri, Kolhapur, Maharashtra - 416 001\', \'20-06-2024\', \'09-07-2024\', \'29-08-2024\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Located at registered address \', \'Yes\', \'All mandatory notices displayed at notice board\', \'5\', None, \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\',', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Business Targets'}, {'section_data': '```json\n{\n "widget_title": "FLS achievement of Business Targets Historical",\n "widget_description": "Display Donut Chart using Business Targets: Check whether the FLS are achieving the business targets historically? (Y/N) with Yes and No.",\n "graph_data": {\n "labels": ["Yes", "No"],\n "values": [147, 127]\n }\n}\n```', 'widgets': [{'widget_title': 'Regular Training Sessions for Branch Employees', 'widget_description': 'Display Donut Chart using Training: Whether regular training sessions being conducted for the branch employees? (Y/N) with Yes and No', 'rag_docs': '\', \'Yes\', \'YEs, Regular training has been conducted by Regional Training manager\', \'Not any\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'458498\', \'Darshan Uday Samant\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Mahendragarh\', \'Haryana\', \'North\', \'N-MHG\', \'Mahendragarh\', \'Aditya Birla Finance Limited\', \'1st Floor, SDM Road, Behind- AU Small Finance Bank, Near- Anaj Mandi, Mahendragarh, Haryana- 123029\', \'26-12-2022\', \'12-08-2024\', \'13-08-2024\', \'No\', \'Hoarding is existing, however the visibility to the customers is not proper as its not on the front face of the premises\', \'Yes\', \'NA\', \'3\', \'Need more marketing for the better business improvement\', \'Yes\', \'NA\', \'Yes\', \'NA\', \'5\', None, \'Yes\', \'NA\', \'No\', \'The branch is at remote location & no requirement of specific security personnel\', \'Yes\', "Its installed, however due to electricity issue the camera\'s were Off from last 2 days", \'No\', "The branch admin is new & haven\'t received the handover to maintain the files, need BM\'s/ Zonal Admin interventions here.", \'Yes\', \'Yes\', \'No\', \'NA\', \'Yes\', \'Yes\', \'4\', None, \'3\', \'0\', \'1\', \'No resigned case\', \'5\', None, \'Yes\', \'Agreement of the vendor staff is with Central Sales HR team (Rajni), will need to check with her.\', \'Yes\', \'NA\', \'4\', None, \'No\', \'Major connectivity issue been highlighted to IT team, however there is no improvement\', \'Yes\', \'apps working fine\', \'Need improvement on connectivity issues, which been highlighted to Mohan Sahani. However there is no on-time solution for the same, which creates the issue on regular basis\', \'3\', None, \'No\', \'No register been maintained, as there is no such complaint received from customers.\', \'Needs to improve TAT for the disbursement to compete in the local market against the Banks.\', \'4\', None, \'14\', \'PL TAT is within the set target. however, the LAP & other products are taking time upto 15 days for the Operations/ credit processing.\', \'Yes\', \'BM is managing the MIS for the same\', \'4\', None, \'Avg target of Branch is 1.00 CR (ind 15-50 Lakhs/ FLS, depends on grade), achievement is 70 Lakhs/ Month avg for Q1\', \'No\', \'Lac of Marketing strategies affecting the business numbers\', \'4\', None, \'No\', \'No physical branch training happened in last 1.5 Yrs\', \'Need product/ Marketing/ brand promotion training to improve the business numbers\', \'3\', None, \'Marketing is a big issue\', \'Sign board not visible\', \'Needs to move the sign board to the front end of the building promises.\', None, None, None, None, None, None, None, None, None, None, None, None], [\'471215\', \'Joshua Lalropui Sinate\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Tiruvallur\', \'Tamil Nadu\', \'South\', \'S-TVR\', \'Tiruvallur\', \'Aditya Birla Finance Limited\', \'2nd Floor, No. 157, Kakkalur Bye Pass Road, Opp. CSB Bank, TNHB, Tiruvallur,Tamil Nadu– 602001\', \'26-12-2022\', \'05-08-2024\', \'13-08-2024\', \'Yes\', \'Hoarding is visible and clear\', \'Yes\', \'Information is visible and displayed outside the branch premises\', \'5\', None, \'Yes\', \'Location tallies \', \'Yes\', \'Yes\', \'5\', None, \'Yes\', \'Yes\', \'No\', \'No\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'5\', None, \'2\', \'0\', \'1\', \'1 RM, 1 RO\', \'5\', None, \'Yes\', \'yes\', \'Yes\', \'yes\',\n\'Yes\', \'Yes Product process and other virtual training is conducted.\', \'Training should be provided for the newly launched market product \', \'2\', \'Local Language Trainer, Training should be within the branch, Survey should be done post training \', \'Branch Employee VS Corporate Employee\', \'Branch has been not supported by the team, they should be treated as Corporate team. They should be involved in all the activities drive for the company.\', \'Branch should be supported in term of any classroom training conducted in nearest branch or any activity conducted in other location \', \'Admin \', \' BM is not getting Petty cash monthly they are sending from their pocket and reimbursement later on which takes time only once the BM has received as 5K Petty Cash. Stationery not available in branch, AC fitting is not done properly, No Tea coffee Machine employee has to spent from their pocket.\', \'Infra : No Sperate Cabin is there for meeting it is difficult to have a confidential discussion on the floor, No Canteen to have food, No Tissue in washroom : \', \'Business \', \'The Process is very lengthy the customer KYC got rejected due to name mismatch in the documents it takes time to make the changes in the documents, Other branch in just 7 Km away doesn’t require the Ajwa Branch\', \'Ajwa and Nizampura Branch are very near by within 7Km distance which has similar location to cover for the business. There is not need for AJwa branch, Ajwa has 2 employee who are serving notice \', None, None, None, None, None, None], [\'439496\', \'Santosh Kumar Singh\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Jamshedpur\', \'Jharkhand\', \'East\', \'E-JM1\', \'Jamshedpur- Bistupur Main Road\', \'Aditya Birla Finance Limited\', \'2nd Floor, Marwah Mansion, Holding No Nil, Outer Circle Main, Bistupur Main Road, Above Jiva Ayurveda Clinic, Bistupur, Jamshedpur, Jharkhand – 831001\', \'31-05-2022\', \'27-05-2024\', \'24-09-2024\', \'Yes\', \'the hoarding was damaged at the time of visit , but due to new logo in process it was on hold.\', \'Yes\', \'yes\', \'4\', \'na\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'4\', \'na\', \'Yes\', \'yes\', \'No\', \'na\', \'Yes\', \'yes working\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'No\', \'no\', \'Yes\', \'yes\', \'4\', \'na\', \'5\', \'0\', \'1\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'4\', \'na\', \'No\', \'no\', \'Yes\', \'yes\', \'na\', \'4\', \'na\', \'Yes\', \'yes maintained\', \'yes \', \'4\', \'na\', \'10\', \'yes as per tat\', \'Yes\', \'yes\', \'4\', \'na\', \'RM 20 LAKS RO 15 LAKH PER MONTH\', \'No\', \'Maximum fls not achieving targets\', \'2\', \'need lot of improvement in terms of business volume\', \'Yes\', \'yes\', \'na\', \'4\', \'na\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Agra\', \'Uttar Pradesh\', \'North\', \'N-AGR\', \'Agra\', \'Aditya Birla Finance Limited\', \'Unit No.710-A, 7th Floor, Corporate Park, B 109, Sanjay Place, Agra, Uttar Pradesh-282005\', \'29-04-2021\', \'09-07-2024\', \'23-09-2024\', \'No\', \'No signboard outside building the office displaying the name\', \'No\', \'No signboard outside building the office displaying the name\', \'3\', None, \'Yes\', \'Branch is located in the exact address\', \'Yes\', \'In line with the guidelines\', \'4\', None, \'Yes\', \'Yes\', \'Yes\', \'Very attentive guard and had good eye for detail. Very courteous too\', \'Yes\', \'Yes installed and records maintained\', \'Yes\', \'Yes installed and records maintained\', \'Yes\',', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Training'}, {'section_data': '```json\n{\n "widget_title": "Regular Training Sessions for Branch Employees",\n "widget_description": "Display Donut Chart using Training: Whether regular training sessions being conducted for the branch employees? (Y/N) with Yes and No.",\n "graph_data": {\n "Yes": 268,\n "No": 6\n }\n}\n```', 'widgets': [{'widget_title': 'Employee Board', 'widget_description': 'Show in Tabular form with columns as : Employee Name, Number of Survey taken and Average score given', 'rag_docs': '{\'Sheet1\': [[[\'Employee ID\', \'Employee Name\', \'Designation\', \'Department\', \'Business Unit\', \'Branch City\', \'Branch State\', \'Branch Zone\', \'Branch Code\', \'Branch Name\', \'Branch Business Unit\', \'Branch Address\', \'Branch Opening Date\', \'Branch Visit Date\', \'Survey Fill Date\', \'Branding: Is the hoarding board clearly visible outside branch premise? (Y/N)\', \'Branding: Is the hoarding board clearly visible outside branch premise? (Observations)\', \'Branding: Check whether all relevant information is visible and displayed outside branch premise? (Y/N)\', \'Branding: Check whether all relevant information is visible and displayed outside branch premise? (Observations)\', \'Branding: Rating\', \'Branding: Improvement Plan\', \'Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Y/N)\', \'Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Observations)\', \'Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Y/N)\', \'Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Observations)\', \'Compliance: Rating\', \'Compliance: Improvement Plan\', "Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Y/N)", "Administrative: Is the visitors\' register maintained for all walk-ins to the branch? (Observations)", \'Administrative: Check whether a security personnel is present at the premise? (Y/N)\', \'Administrative: Check whether a security personnel is present at the premise? (Observations)\', \'Administrative: Check whether CCTV is installed and working in branch premises? (Y/N)\', \'Administrative: Check whether CCTV is installed and working in branch premises? (Observations)\', \'Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Y/N)\', \'Administrative: Check whether CCTV is being monitored regularly and footage is saved/maintaned? (Observations)\', \'Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Y/N)\', \'Administrative: Is basic branch infrastructure (fan, desks, chairs, etc) provided adequately and in proper condition? (Observations)\', \'Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Y/N)\', \'Administrative: Are there any original agreements present at branch (vendor agreement, rent agreement)? (Observations)\', \'Administrative: Is branch hygiene properly maintained? (Y/N)\', \'Administrative: Is branch hygiene properly maintained? (Observations)\', \'Administrative: Rating\', \'Administrative: Improvement Plan\', \'Staff Details: Number of Full Time Employees\', \'Staff Details: Number of Off-Roll Employees (excluding Housekeeping and Security)\', \'Staff Details: Number of Support Staff in Housekeeping and Security\', \'Staff details: Details in term of conversation with resigned employee(s) (Observations)\', \'Staff details: Rating\', \'Staff details: Improvement Plan\', \'Support Staff: Check whether the support staff is empanelled with registered vendor? (Y/N)\', \'Support Staff: Check whether the support staff is empanelled with registered vendor? (Observations)\', \'Support Staff: Whether branch maintains monthly attendance register for contract employees (Y/N)\', \'Support Staff: Whether branch maintains monthly attendance register for contract employees (Observations)\', \'Support Staff: Rating\', \'Support Staff: Improvement Plan\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Y/N)\', \'System/Digital: Any hardware/software or connectivity issues faced by the branch? (Observations)\', \'System/Digital: Are the applications working fine? (Y/N)\', \'System/Digital: Are the applications working fine? (Observations)\', \'System/Digital: Mention any feedback on system flows and controls (Observations)\', \'System/Digital: Rating\', \'System/Digital: Improvement Plan\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Y/N)\', \'Customer Service: Check whether any complaint register maintained at branch and all resolutions are captured? (Observations)\', \'Customer Service: Interactions with the walk-in customer at branch (Observations)\', \'Customer\nto better understand their challenges and gather feedback\', \'4\', None, \'Yes\', \'Yes they are empaneled with registered vendor\', \'Yes\', \'Yes they mantain\', \'5\', None, \'No\', \'No IT related issues\', \'Yes\', \'All applications are functioning properly, except for one issue related to HRMS deactivation due to missed attendance marking. Even after the manager raises a request and it appears resolved, the problem persists because the employee must regularize their attendance to reactivate their ID. However, without the ID being activated, the employee is unable to regularize their attendance.\', \'No major issue relating to IT support\', \'5\', None, \'No\', \'No such complaint registered as such\', None, \'5\', None, \'3\', \'Average TAT is 3 , but some of the cases takes 15 days or more to process\', \'Yes\', \'Tracking is done properly\', \'4\', None, \'RCMB RM target is 15 lac & SME RM target is 30 Lac - RCMB seems to be positive and SME seems to be facing some challenge with closing the target\', \'Yes\', \'RCMB team seems to be achieving the targets\', \'4\', None, \'Yes\', \'All employees go through 3 days of induction training at the time of joining \', \'No any specific training needs of the employees\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'439496\', \'Santosh Kumar Singh\', \'HR Business Partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Jamshedpur\', \'Jharkhand\', \'East\', \'E-JMD\', \'Jamshedpur\', \'Aditya Birla Finance Limited\', \'3rd & 4th Floor of the building Padmalaya 18, Ram Mandir Area, Bishtupur, Jamshedpur, Jharkhand - 831 001\', \'26-04-2024\', \'30-05-2024\', \'26-09-2024\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'4\', \'na\', \'Yes\', \'branch has been shifted to a new building so it might be needed to be updated \', \'Yes\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'Yes\', \'na\', \'4\', \'na\', \'6\', \'0\', \'1\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'Yes\', \'yes\', \'4\', \'na\', \'No\', \'no\', \'Yes\', \'yes\', \'na\', \'4\', \'na\', \'Yes\', \'yes\', \'yes\', \'4\', \'na\', \'10\', \'yes its happening\', \'Yes\', \'yes\', \'4\', \'na\', \'this branch is doing well in business volume\', \'Yes\', \'mostly \', \'4\', \'na\', \'Yes\', \'yes\', \'na\', \'4\', \'na\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'426151\', \'R Raja\', \'Business Partner HR\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Tiruchirappalli\', \'Tamil Nadu\', \'South\', \'S-TLN\', \'Tiruchirappalli-Thillai Nagar\', \'Aditya Birla Finance Limited\', \'2nd Floor PLA Towers, C-56, 4th Cross Rd W, Thillai Nagar, Tiruchirappalli, Tamil Nadu - 620018\', \'26-09-2022\', \'17-09-2024\', \'26-09-2024\', \'Yes\', \'Yes, branding board is clearly visible from road \', \'Yes\', "Yes relevant information\'s are visible in the branding ", \'5\', None, \'Yes\', \'Office location located as per the registered address \', \'Yes\', \'S&E, Gratuity, PF and other statutory docs are displayed in the notice board \', \'5\', None, \'Yes\', \'Required infra setup given to employees \', \'Yes\', \'Yes \', \'Yes\', \'CCTV working fine \', \'Yes\', \'all the CCTV footage are saved in the server \', \'Yes\', \'Required chairs and AC set-up are fixed in the office \', \'Yes\', \'Yes \', \'Yes\', \'Yes maintained properly \', \'5\', None, \'8\',', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}], 'sectionTitle': 'Employee Board'}, {'section_data': '```json\n{\n "widget_title": "Employee Board",\n "widget_description": "Show in Tabular form with columns as : Employee Name, Number of Survey taken and Average score given.",\n "graph_data": [\n {\n "Employee Name": "Abhijit Omprakash Chinchkhede",\n "Number_of_Surveys": 16,\n "Average_Score": 4.8125\n },\n {\n "Employee Name": "Abhijit Ramkrishna Adkar",\n "Number_of_Surveys": 5,\n "Average_Score": 3.8\n },\n {\n "Employee Name": "Aditi Dave",\n "Number_of_Surveys": 3,\n "Average_Score": 5.0\n },\n {\n "Employee Name": "Akhilesh Gurjar",\n "Number_of_Surveys": 12,\n "Average_Score": 3.9166666666666665\n },\n {\n "Employee Name": "Ankush Madanrao Bahirat",\n "Number_of_Surveys": 2,\n "Average_Score": 5.0\n },\n {\n "Employee Name": "Aparna Passi",\n "Number_of_Surveys": 7,\n "Average_Score": 3.7142857142857144\n },\n {\n "Employee Name": "Chirag uday Desai",\n "Number_of_Surveys": 2,\n "Average_Score": 4.0\n },\n {\n "Employee Name": "Darshan Uday Samant",\n "Number_of_Surveys": 6,\n "Average_Score": 4.666666666666667\n },\n {\n "Employee Name": "Fathima Kubra Khanum",\n "Number_of_Surveys": 10,\n "Average_Score": 5.0\n },\n {\n "Employee Name": "Gulab Singh",\n "Number_of_Surveys": 8,\n "Average_Score": 4.125\n },\n {\n "Employee Name": "Harneet Kaur",\n "Number_of_Surveys": 4,\n "Average_Score": 5.0\n },\n {\n "Employee Name": "Joshua Lalropui Sinate",\n "Number_of_Surveys": 14,\n "Average_Score": 4.714285714285714\n },\n {\n "Employee Name": "Jyoti Nipun Mahajan",\n "Number_of_Surveys": 8,\n "Average_Score": 5.0\n },\n {\n "Employee Name": "Komalben Rohitkumar Ardeshana",\n "Number_of_Surveys": 16,\n "Average_Score": 4.75\n },\n {\n "Employee Name": "Koustav Chakraborty",\n "Number_of_Surveys": 5,\n "Average_Score": 4.4\n },\n {\n "Employee Name": "Lakshay Sukhija",\n "Number_of_Surveys": 6,\n "Average_Score": 4.666666666666667\n },\n {\n "Employee Name": "Madhuri Haresh Shyamdasani",\n "Number_of_Surveys": 11,\n "Average_Score": 4.363636363636363\n },\n {\n "Employee Name": "Md Aftab Alam",\n "Number_of_Surveys": 10,\n "Average_Score": 4.7\n },\n {\n "Employee Name": "Meena Prakash Chaurasia",\n "Number_of_Surveys": 7,\n "Average_Score": 3.857142857142857\n },\n {\n "Employee Name": "Neha Krishna Gatla",\n "Number_of_Surveys": 3,\n "Average_Score": 4.0\n },\n {\n "Employee Name": "Nikhil Jagtap",\n "Number_of_Surveys": 5,\n "Average_Score": 4.2\n },\n {\n "Employee Name": "Prachi Rathi",\n "Number_of_Surveys": 7,\n "Average_Score": 4.142857142857143\n },\n {\n "Employee Name": "Praneet Prakash Basannavar",\n "Number_of_Surveys": 9,\n "Average_Score": 3.888888888888889\n },\n {\n "Employee Name": "Priya Gupta",\n "Number_of_Surveys": 2,\n "Average_Score": 4.5\n },\n {\n "Employee Name": "Priyanka Joshi Sidhaye",\n "Number_of_Surveys": 7,\n "Average_Score": 5.0\n },\n {\n "Employee Name": "Pundrikaksh Ghodke",\n "Number_of_Surveys": 3,\n "Average_Score": 3.3333333333333335\n },\n {\n "Employee Name": "R Raja",\n "Number_of_Surveys": 14,\n "Average_Score": 4.571428571428571\n },\n {\n "Employee Name": "Raghu Sai Lakshmana Venkata Subba Rao Pulavarthy",\n "Number_of_Surveys": 8,\n "Average_Score": 4.125\n },\n {\n "Employee Name": "Rajvardhan Dubey",\n "Number_of_Surveys": 9,\n "Average_Score": 3.3333333333333335\n },\n {\n "Employee Name": "SUPRIYA STANI D\'SOUZA",\n "Number_of_Surveys": 2,\n "Average_Score": 3.5\n },\n {\n "Employee Name": "Sakshi Jha",\n "Number_of_Surveys": 3,\n "Average_Score": 3.6666666666666665\n },\n {\n "Employee Name": "Santosh Kumar Singh",\n "Number_of_Surveys": 5,\n "Average_Score": 4.0\n },\n {\n "Employee Name": "Satvik Sushil",\n "Number_of_Surveys": 9,\n "Average_Score": 2.3333333333333335\n },\n {\n "Employee Name": "Shamli Chandrakant Akolkar",\n "Number_of_Surveys": 4,\n "Average_Score": 3.75\n },\n {\n "Employee Name": "Shivangi Tomar",\n "Number_of_Surveys": 13,\n "Average_Score": 4.461538461538462\n },\n {\n "Employee Name": "Shreya Singh",\n "Number_of_Surveys": 4,\n "Average_Score": 3.5\n },\n {\n "Employee Name": "Tanvi Gupta",\n "Number_of_Surveys": 1,\n "Average_Score": 2.0\n },\n {\n "Employee Name": "Vaishali Mahesh Abitkar",\n "Number_of_Surveys": 1,\n "Average_Score": 4.0\n },\n {\n "Employee Name": "Vinit Bhandari",\n "Number_of_Surveys": 7,\n "Average_Score": 3.857142857142857\n },\n {\n "Employee Name": "Vipin Vishal Choudhary",\n "Number_of_Surveys": 1,\n "Average_Score": 4.0\n },\n {\n "Employee Name": "Yogita Sarup Sharma",\n "Number_of_Surveys": 5,\n "Average_Score": 2.8\n }\n ]\n}\n```', 'widgets': [{'widget_title': 'Location same as reported to RBI and published on website', 'widget_description': 'Display Donut Chart using Compliance: Check whether branch is located on same premise as reported to RBI and published on ABFL website? (Y/N) with Yes and No', 'rag_docs': '\'Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays are displayed \', \'4\', \'Branding and Compliance Forms are available at Branch\', \'Yes\', \'branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board\', \'4\', \'No improvement needed\', \'No\', \'Not Maintaining the Visitor Register, Have asked BM to maintain on regular basis.\', \'Yes\', \'security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained \', \'Yes\', \'Branch infrastructure is in adequate Condition \', \'Yes\', \'original agreements present at branch (vendor agreement, rent agreement)\', \'Yes\', \'Branch was properly Clean\', \'4\', \'No as such improvement areas are found.\', \'6\', \'0\', \'1\', \'No one has resigned.\', \'4\', \'No Such Improvement Plan \', \'Yes\', \'Support staff is empaneled with Quess\', \'Yes\', \'Yes branch maintains monthly attendance register for contract employees\', \'4\', \'Every thing in Place \', \'Yes\', \'Yes hardware/software or connectivity issues\', \'Yes\', \'All applications working fine\', "All Application and Software\'s are working Fine.", \'4\', \'Not Found any IT related issues,\', \'No\', \'Complaint register maintained at branch and all resolutions are captured have instructed BM to maintain on immediate basis.\', \'BM and RM is interacting with Customer IN Branch \', \'4\', \'No suggestion has been Proposed ,Since the Walkin are very Less.\', \'3\', \'AT for storage and retrieval for customer and loan documents are 3 Days\', \'Yes\', \'Login MIS are shared on daily basis to Central Team\', \'4\', \'No Improvement suggestion is asked by Branch\', \'FLS and FLAM are aware about their monthly targets .Target of RO is 15 Lac and RM is 20 and BM is 30 Lac\', \'Yes\', \'Branch has Disburse 95 Lac 50 thousand till date, majorly team is new, few of them are earning incentive. \', \'2\', \'Improvement is required in Business number, More focus required in Unsecured Loans.\', \'Yes\', \'Refresher Training on Product and Policy was provided in First Week of this Month.\', \'No such suggestion Highlighted\', \'4\', \'No such suggestion Highlighted\', \'Marketing \', None, None, \'Marketing Material, Hording is required in Market \', \'Struggling with the Marketing Material \', \'Monthly requirements should taken centrally on monthly Basis \', None, None, None, None, None, None, None, None, None], [\'418121\', \'Akhilesh Gurjar\', \'Regional HR Manager\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Kota\', \'Rajasthan\', \'North\', \'N-KOT\', \'Kota\', \'Aditya Birla Finance Limited\', \'2nd floor, 1A1, Vallabh Nagar Circle, Rawatbhata Road, Kota, Rajasthan - 324 009\', \'17-11-2023\', \'27-08-2024\', \'29-08-2024\', \'Yes\', \'Hording Board is not available at outside branch premise\', \'Yes\', \'Information like Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays are visible and displayed outside branch premise\', \'3\', \'Hording is required for market visibility \', \'Yes\', \'branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'All regulatory notices and licenses are displayed on notice board\', \'4\', \'N/A\', \'Yes\', "visitors\' register are maintained for all walk-ins", \'Yes\', \'security personnel is present at the premise\', \'Yes\', \'CCTV is installed and working Fine\', \'Yes\', \'CCTV is being monitored regularly basis\', \'No\', \'Chairs are in Bed shape, Ceiling Light are not working\', \'Yes\', \'Original agreements were present at branch\', \'Yes\', \'hygiene were properly maintained\', \'3\', \'Infra related issues needs to be identified immediately \', \'9\', \'1\', \'3\', \'ASM was on resignation due to Non performance \', \'4\', \'Local Credit Manager needs to Deploy for Retail Emerging that will help in increasing the business.\', \'Yes\', \'Support staff is empaneled with Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\',\nnotices and licenses, Code of conduct, nodal officer details, labor compliance details, Holiday list are displayed on notice board\', \'5\', None, \'Yes\', "Branch is maintaining visitors\' register for all walk-ins to the branch", \'No\', \'Since it is rural branch there no dedicated Security person only housekeep staff also branch is under residential building \', \'Yes\', \'CCTV was installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly basis maintaining footages for 30 days \', \'Yes\', \'branch infrastructure has been provided adequately and recently they got AC installation as well. all appliances are in working condition \', \'No\', \'Not there were no original agreement \', \'Yes\', \'Branch was clean and areas like washrooms, receptions, desk,etc and housekeeping activities are carried out regularly \', \'5\', None, \'11\', \'0\', \'1\', \'2 employees on notice out of which one has resigned as he does not have experience in open market and they have background of working with bank so, they are settling in emerging market business\', \'5\', \'Overall other staff member were stable and well aware about their role and aspiring for growth at ABFL /ABC level (One female employee : in credit ops)\', \'Yes\', \'registered with UDS - i.e empanelled with registered vendor\', \'Yes\', \'Attendance register for contract employees has been maintained by branch\', \'5\', None, \'Yes\', \'not issue related to IT \', \'Yes\', \'no issues raised by employee on software/platform performance \', \'Not any\', \'5\', None, \'No\', \'since it emerging branch no direct complaint are there\', \'no walk-in customer at branch\', \'5\', None, \'4\', \'once lead get converted disbursement take 3- 5 days time \', \'Yes\', \'they are maintaining record of daily log in and productivity at BM and Territory manager level\', \'5\', \'Emerging branch is getting difficulties to tap customer for STUL & MLAP as urban branch is also tapping same set of customers and with limit of loan \', \'Total Branch target is 1.2 Cr ; Average taget of FLS is 15 - 25 and team is at 80 % achievement while at BM level achievement was at par\', \'Yes\', \'yes Apr: 1.3 Cr; May; 85 L; June: 1 Cr and July : 1.2 Cr\', \'5\', \'to proceed case technical and legal team is taking more time compared to completion as in Bajaj have uniform policy for all product &their internal team for processing which help them to reduce TAT \', \'Yes\', \'Yes regular training sessions being conducted for the branch employees by regional training team on product, process, revised rate .\', \'not any\', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'447844\', \'Komalben Rohitkumar Ardeshana\', \'Senior HR Business partner\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Pondicherry\', \'Tamil Nadu\', \'South\', \'S-PO1\', \'Pondicherry-2\', \'Aditya Birla Finance Limited\', \'No. 93-97, Kalyan Towers, 3rd Floor, MG Road (Opp. Easwaran Koil Temple), Heritage Town, Puducherry, Tamil Nadu – 605 001\', \'28-06-2023\', \'06-08-2024\', \'26-08-2024\', \'No\', \'Hoarding board was not there outside branch premises and was difficult to trace branch location\', \'No\', \'No details of Branch displayed out side entrance ike Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays\', \'1\', \'Need to take Action on priority as branch is operational since Jun 2023 but no branding / hording, register address, GST plate available at branch. this has been raised to Admin team\', \'Yes\', \'Yes, branch is located on same premise as reported to RBI and published on ABFL website\', \'Yes\', \'yes, all regulatory notices and licenses are displayed on notice board\', \'2\', \'Holiday list, register Adress and shops and establishment details were also missing at door step\', \'No\', \'Branch is not maintaining any register for walk in \', \'No\', \'common security Gard for premises\', \'Yes\', \'Yes, CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintaned\', \'Yes\', \'All branch infrastructure: fan, desks, chairs were provided adequately and in proper condition', 'x': 0, 'y': 0, 'cols': 9, 'rows': 4}, {'widget_title': 'Regulatory notices and licenses display on notice', 'widget_description': 'Display Donut Chart using Compliance: Check whether all regulatory notices and licenses are displayed on notice board? (Y/N) with Yes and No', 'rag_docs': 'compliance Forms needs to be displayed at Notice Board\', \'No\', "No visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', \'No as such improvement areas are found.\\n\', \'4\', \'0\', \'1\', \'No one is on Resignation\', \'4\', \'Hiring needs to be close on immediate basis \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer machine was not installed with the System of Branch emps\', \'Yes\', \'All Business-related application were working fine.\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement were found\', \'No\', \'No complaint register maintained at branch. Have instructed Branch Admin to get maintain on immediate basis.\', \'Less Walkin are happening at Branch\', \'4\', \'There has to be a Complain register available at Branch for better customer experience .\', \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Officer is managing the MIS for loan processing, Which are shared on daily basis to Central team.\', \'4\', \'No such improvement plan is required \', \'Based on discussion with employees at the branch RO and RM are aware about their monthly Targets (RO-15 Lkh and RM 20 Lkh).\', \'No\', \'All FLS are newly joined with having vintage of 3-4 months. Current achievement is less than 50%.\', \'2\', \'More Channels needs to be added to increase the productivity of the Branch .\', \'Yes\', \'Refreshment Training has been done .\', \'No such suggestion Highlighted\', \'4\', \'No such suggestion Highlighted\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471628\', \'Prachi Rathi\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Dudu\', \'Rajasthan\', \'North\', \'N-DUD\', \'Dudu\', \'Aditya Birla Finance Limited\', \'1st Floor, Near Shantinath Digamber Jain Temple, Above SBI Bank, Dudu, Jaipur, Rajasthan – 303008\', \'27-09-2023\', \'29-08-2024\', \'30-08-2024\', \'Yes\', \'Hoarding Board was visible.\', \'Yes\', \'Branch Name, Registered Office Address, Branch Office Address, Branch Working Hours, Weekly Holidays are properly displayed outside branch premise\', \'4\', None, \'Yes\', \'All relevant information are visible and displayed outside branch premise\', \'No\', \'No, all regulatory notices and licenses are displayed were not present on notice board\', \'2\', \'All compliance needs to be displayed at notice board. \', \'No\', "No visitors\' register maintained for all walk-ins to the branch", \'Yes\', \'security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'5\', \'No such issues highlighted. \', \'4\', \'0\', \'1\', \'No one is on serving notice period. \', \'4\', \'Hiring needs to be closed on immediate basis. \', \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', \'N/A\', \'Yes\', \'Printer was not installed in the office. \', \'Yes\', \'Yes the applications are working fine\', \'No such issues were found related system flows and controls\', \'4\', \'No such improvement needs to be done on this area. \', \'No\', \'No complaint register are maintained at branch and all resolutions are captured, Have instructed to Branch\n\'Yes\', \'Yes, all the regulatory notices are displayed in the Notice Board. \', \'4\', None, \'Yes\', "Visitors\' register are maintained for all walk-ins", \'Yes\', \'Security personnel was present at the premise\', \'Yes\', \'CCTV is installed and working in branch premises\', \'Yes\', \'CCTV is being monitored regularly and footage is saved/maintained\', \'Yes\', \'Branch infrastructure (fan, desks, chairs, etc) are provided adequately and in proper condition\', \'Yes\', \'vendor agreement, rent agreement are presented in Branch\', \'Yes\', \'Branch hygiene is properly maintained\', \'4\', None, \'5\', \'0\', \'1\', \'1 credit manager is on serving notice period. \', \'4\', None, \'Yes\', \'support staff is empaneled with registered vendor Quess\', \'Yes\', \'Separate attendance register for contract employee was available at Branch\', \'4\', None, \'No\', \'Everything is working properly related to hardware/software in the branch. \', \'Yes\', \'No issues\', \'No such issues were found related system flows and controls\', \'4\', None, \'Yes\', \'The register is maintained but not such complaints are registered yet.\', \'Clear understanding of price, product and people in the branch. \', \'4\', None, \'2\', \'Average TAT is 2 Days \', \'Yes\', \'Credit Manager is managing the MIS for loan processing, which are shared on daily basis to Central team.\', \'4\', None, "All employees are aware about their targets. The PL team\'s productivity is low. ", \'No\', \'All the business are not achieving their business targets. \', \'4\', None, \'Yes\', \'All the employees have gone through the induction program and has the good understanding of the policies and process.\', \'No Such additional training requirement highlighted. \', \'5\', None, None, None, None, None, None, None, None, None, None, None, None, None, None, None, None], [\'471652\', \'Shreya Singh\', \'Management Trainee\', \'HR & Admin\', \'Aditya Birla Finance Limited\', \'Noida\', \'Uttar Pradesh\', \'North\', \'N-NOI\', \'Noida\', \'Aditya Birla Finance Limited\', \'D-17, Sector 3, Noida,Uttar Pradesh - 201301\', \'01-10-2020\', \'10-07-2024\', \'23-09-2024\', \'Yes\', \'Yes, signboard outside the office displaying the name is visible\', \'Yes\', \'Yes, it is visible\', \'4\', None, \'Yes\', \'Yes, it is\', \'Yes\', \'Yes, it is \', \'4\', None, \'Yes\', \'Register is maintained \', \'Yes\', \'Yes, guard is present\', \'Yes\', \'yes, on every floor\', \'Yes\', \'Yes installed and records maintained\', \'Yes\', \'Yes, branch is operational\', \'No\', \'No visible when we visited\', \'Yes\', \'Yes, it is a hygienic branch \', \'4\', None, \'26\', \'5\', \'4\', \'NA\', \'4\', None, \'Yes\', \'"4 support staff were visible. The vendor is empaneled with and is checked thoroughly by the security through a register as they enter or exit.... Houskeeping , Security and the Patry jobs"\', \'Yes\', \'Yes, it is msaintained \', \'4\', None, \'No\', \'No issue found . There are times when network fluctuates at the branch\', \'Yes\', \'No issue found . There are times when network fluctuates at the branch\', \'Internet connectivity can be improved\', \'3\', None, \'Yes\', \'Yes the branch addresses every customer as they come to the branch, there are customer dedicate d meeting and discussion rooms for the queries to be addresses.\', None, \'4\', None, \'5\', \'"TAT-5-6Days STSL Lentra is used "\', \'Yes\', \'NA\', \'4\', None, \'"Targets: STSL SM 1 .25 cr in Tier 1 "\', \'Yes\', \'"Targets: STSL SM 1 .25 cr in Tier 1 "\', \'4\', None, \'Yes\', \'"The trainings are conducted on regular frequency. There are trainingswhich conducted online and offline. The local trainer spoc was visible at the branch and employees are familiar with the triner as well. "\', \'No such feedback, HRs are present on branch to address employee queries and needs\', \'4\', None, None, None, None, None, None, None,', 'x': 9, 'y': 0, 'cols': 11, 'rows': 4}], 'sectionTitle': 'Compliance'}]Leave a Comment