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
9
Indicators available for review and update
Budget Heads
3
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 | 7 | Active | A3C |
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 |
|---|---|---|---|---|---|---|
| Students Enrolled | AUTO | 100.00 |
0
Auto-calculated from system data
|
5.0% | System-managed KPI | Auto only |
| Students Enrolled | AUTO | 300.00 |
0
Auto-calculated from system data
|
40.0% | System-managed KPI | Auto only |
| AT/AAC Usage | HYBRID | 40.00 | 87.5% | |||
| Operational Uptime | MANUAL | 12.00 | 58.3% | |||
| Children Enrolled | AUTO | 35.00 |
0
Auto-calculated from system data
|
0.0% | System-managed KPI | Auto only |
| Sessions Per Child Per Month | AUTO | 12.00 |
0
Auto-calculated from system data
|
0.0% | System-managed KPI | Auto only |
| Children Showing Developmental Gains | HYBRID | 70.00 | 35.7% | |||
| IFSP Quarterly Review Compliance | HYBRID | 100.00 | 0.0% | |||
| Volunteers Oriented | MANUAL | 100.00 | 38.0% |
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 |
|---|---|---|---|---|---|---|---|---|
| Budget Head #1 | 0 | 200.0 | -200.0 | - | Over budget | |||
| Programme Delivery | 500000.0 | 16600.0 | 483400.0 | 3.3% | Healthy | |||
| Staff Salary | 800000.0 | 13200.0 | 786800.0 | 1.7% | Healthy |
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