Project-Year Workbench
KPI entry, budget utilisation, beneficiary operations, and governance review in one screen.
Beneficiaries
1
Linked participations in selected project-year scope
KPIs
5
Indicators available for review and update
Budget Heads
0
Heads available for utilisation entry
Action State
Draft
Control KPI, budget, and review actions
Beneficiaries / Participation
Only summary is shown by default. Click below to view beneficiary names.
1 record
Click to view beneficiary names and participation records
| Beneficiary | Participation No. | Status | Project |
|---|---|---|---|
| HARISH | 6 | Completed | ACE Lab |
KPI Entry and Review
Update achieved values and override remarks while preserving dashboard reporting continuity.
Entry Status
| KPI | Mode | Target | Current Value | Progress | Reason / Note | Action |
|---|---|---|---|---|---|---|
| Learners Served | MANUAL | 220.00 | 26.4% | |||
| AT/AAC Usage | HYBRID | 40.00 | 87.5% | |||
| Digital Skill Modules Completed | MANUAL | 150.00 | 21.3% | |||
| Learners Reaching NSQF Level 3+ | MANUAL | 60.00 | 16.7% | |||
| Operational Uptime | MANUAL | 12.00 | 58.3% |
Budget Utilisation Entry
Enter expense values against approved project-year budget heads.
Entry Status
| Budget Head | Approved | Utilised | Balance | Usage | Status | Add Expense | Narration | Save |
|---|---|---|---|---|---|---|---|---|
| No budget heads found for this project-year. | ||||||||
Governance Review
Admin control: keep in Draft, send for review, return for correction, or approve. Approved can be reopened to Draft anytime by admin.
Review Status