Logins313223
Sanctions10361
Disbursals8050
Disb Amount₹699.60L353.8
L→S %32.9%13.8
S→D %43.7%18.2
L→D %14.4%14.5
  • Login→Sanction at 32.9% (-13.8pp MoM) against the 55% floor.Derived from: 103 sanctions / 313 logins vs 42/90 prior
  • Delhi/NCR loses the most files in the funnel — 210 at sanction and 58 at disbursal.Derived from: 313 logins → 103 sanctions → 45 fresh disbursals
  • Concentration: 4 of 21 branches produce 50% of disbursal value (₹357L).Derived from: Branch disbursal amounts, current month
  • 18 RMs past 3 months vintage recorded zero disbursal in both months.Derived from: Non-performing RM list

Zone health

Aug vs Jul 2026 · Delhi/NCR · 21 branches

HEALTH

Zone summary

Status against thresholds · Delhi/NCR

SUMMARY
L→S→D
32.9% · 43.7% · 14.4%
Thresholds ≥55% · ≥65% · ≥35%
OTD / OpEx
Br 4.07% · Mgr 0.58% · Sup 2.77%
Thresholds ≤3.5% · ≤0.75% · ≤0.75%
Blended ROI
13.29%
WROI weighted by business · threshold ≥13.75%
Admin & PF
1.83%
WROI weighted by sanction · threshold ≥2.25%
Yield
13.29%
Fresh-disb weighted yield · threshold ≥13.75%
FOS Productivity
1.1
Fresh files / Active FOS · zone avg
Penal Collection
57.4%
7 branches below 70%
Collection Eff.
98.7%
Threshold ≥98.5%
Bounce Rate
7.74%
Total Delhi/NCR · threshold <12%
Insurance
4.81%
Total Delhi/NCR · threshold ≥5%
Zero Disb RMs
18 RMs
>3M vintage · 9 early-watch (1.5–3M)
Logins
0
223
Total Disbursement (₹L)
0
353.8
L→D %
0%
Threshold ≥35%
Fresh Disbursement (₹L)
0
45 files · 21 active branches

Zone funnel

Logins → sanctions → fresh disbursals, Aug vs Jul

FUNNEL

Top movers

Disbursal ₹L, Aug vs Jul

MOVERS
  • GREATER NOIDADelhi/NCRPrev0.00Cur100.44L→D44.44% 100.44
  • DELHI 6Delhi/NCRPrev10.90Cur101.83L→D15.00% 90.93
  • GHAZIABADDelhi/NCRPrev0.00Cur89.04L→D29.63% 89.04
  • KAUSHAMBIDelhi/NCRPrev0.00Cur52.58L→D27.78% 52.58
  • NoidaDelhi/NCRPrev0.00Cur48.59L→D13.64% 48.59

Biggest declines

Disbursal ₹L, Aug vs Jul

MOVERS
  • DELHI LAXMI NAGARDelhi/NCRPrev113.02Cur36.69L→D13.33% 76.33
  • FARIDABADDelhi/NCRPrev58.99Cur13.91L→D5.26% 45.08
  • MAYUR VIHARDelhi/NCRPrev52.50Cur33.89L→D7.69% 18.61
  • DELHI ROHINIDelhi/NCRPrev33.18Cur18.40L→D10.53% 14.78
  • DWARKA MORDelhi/NCRPrev77.21Cur66.03L→D6.45% 11.18

Branch Scorecard

Green = within threshold, red = breach, grey = no data. Click a branch to drill down.

MATRIX
21 branches
BranchL→D %L→S %Branch OpEx %Blended RoI %Penal Coll %Bounce %Coll Eff %Insurance %
DELHI ROHINIDelhi/NCR10.5310.5312.0613.1549.6013.6496.700.28
NoidaDelhi/NCR13.6427.276.8512.4049.8016.2398.494.79
DWARKA MORDelhi/NCR6.4541.945.0012.393.86
FARIDABADDelhi/NCR5.2657.8919.2316.5069.4012.2298.6715.18
DELHI LAXMI NAGARDelhi/NCR13.3353.336.5713.405.86
KAUSHAMBIDelhi/NCR27.7833.335.4212.6059.404.53
GHAZIABAD 2Delhi/NCR9.6829.039.4913.953.87
GHAZIABADDelhi/NCR29.6344.444.4413.2148.9012.8798.675.16
LONIDelhi/NCR11.1133.3310.8716.500.00100.006.90
GREATER NOIDADelhi/NCR44.4444.444.2913.635.20
MODI NAGARDelhi/NCR50.0075.002.5015.5994.705.27
SAHIBABADDelhi/NCR25.0050.004.1615.7598.6017.65100.004.55
DADRIDelhi/NCR6.256.255.9012.2593.9011.11100.004.61
MAYUR VIHARDelhi/NCR7.6930.774.2512.254.06
DELHI 6Delhi/NCR15.0035.002.5812.513.70
JEWARDelhi/NCR0.0033.330.00
ROHTAKDelhi/NCR0.0015.380.00
KARNALDelhi/NCR0.000.000.00
SONIPATDelhi/NCR0.000.000.00
ZIRAKPURDelhi/NCR0.000.000.00
PANCHKULADelhi/NCR0.000.000.00

S→D above 100% can indicate prior-month sanction pipeline.