Project-Year Operations
Create, edit, and remove KPI targets and Budget Heads inside a selected Project-Year.
Selected Project-Year: ACE Lab – 2026-27
Create KPI
Edit KPI
Existing KPIs
- Learners Served — Target: 220.00 Count
- AT/AAC Usage — Target: 40.00 Percent
- Digital Skill Modules Completed — Target: 150.00 Count
- Learners Reaching NSQF Level 3+ — Target: 60.00 Count
- Operational Uptime — Target: 12.00 Count
- Computer uses — Target: 100.00 Students
Create Budget Head
Existing Budget Heads
- Computer purchase — 500000.00
Workflow Navigation
This operations page is used after Eligibility, Plan, Admission, and Project-Year activation are completed.
Previous Stage
Eligibility Desk
Return here to create plan, convert admission, or run complete activation workflow.
Open Eligibility Desk