01Overview
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1 Policy & Process Preparing & review City Specific Process notes which can cater city specific deviations & mitigants for the same.
Inputs for updating technical policy, Vendor management Policy, Audit policy.
KRA2 Vendor Management Vendor Empanelment for respective zones
Periodical review of the vendors for respective zones.
Monitoring TAT
Resolving valuation specific queries from respective zones.
KRA3 Audit & Hind sighting Carrying out periodical audits of vendors for respective zones. Carrying out monthly audit for sampled valuations, lease rentals for respective zones/locations.
KRA4 Construction Finance Visiting Construction Finance projects.
Due diligence of all project approvals.
Project analysis including evaluation of projects, project lifecycles, cost break-ups & Techno economic feasibility analysis.
Preparation of primary Project Feasibility analysis for Construction finance / Debt Syndication proposals.
Valuation of Construction Finance Projects, checking regulatory compliances w.r.t. permissions & Development Control Regulations of authorities.
Preparing project life cycles & Milestones.
Monitoring periodically the progress of projects & end use of funds for all construction finance cases.
Quarterly progress report for construction finance projects.
KRA5 Mortgages / Home Loans / CFG/CMG Checking & validating valuation reports given by valuation agencies.
Setting up of city specific process notes to identify city specific deviations & providing solutions for the same.
Ensuring compliance with technical norms for the area in line with those set out as per the process.
Timely collection and updating the amendments in development control regulations affecting real estate sector.
KRA6 Approved Project Facility Getting project reports from valuation agencies.
Periodical maintenance & circulation of MIS for APF projects.
Periodical monitoring of all APF projects & updating the management about progress
KRA7 Portfolio Analysis Revaluation of portfolio as per approved revaluation policy.
Monthly sampling & audit for valuation reports.
Any other type of analysis
KRA8 Database / MIS Management MIS for respective Zones
MIS for APF (Monthly)
MIS for vendor (Half-Yearly)
MIS for Advance Disbursement Facility cases (Monthly)
MIS for delay in disbursement for under-construction cases (Half-Yearly)
MIS for progress for construction finance projects (Quarterly) .
