Programme Dashboard
Live overview across donors, projects, beneficiaries, activities and SHGs · cross-filterable analytics
Live
Activity Achievement vs Target
Year-1 progress across all activities
Donor-wise Funding
Approved budget by donor (₹ Lakhs)
Beneficiaries by Social Order
Social inclusion mix
Beneficiaries by Gender
Gender disaggregation
Income Sources
Primary occupation breakdown
Crop Production by Season
Production volume in KG
Geography Coverage
HHs covered vs total HHs by village
Programme Progress
Top 10 activities by achievement
Recent Activity
Latest entries from across the system
Reports & Analytics
Donor-wise · Programme-wise · Project-wise · Geography-wise reporting views
Programmes
Top-level programmes — every project, donor and activity links here
Projects
Implementation projects linked to programmes — track scope, geography and beneficiaries
Donors
Funding agencies, CSR partners, foundations and government schemes
Donor-Project Mappings
Which donor funds which project, component, activity and budget head
Funding Allocations
| Mapping ID | Donor | Project | Component | Activity | Budget Head | Approved (₹) | Reporting | Actions |
|---|
Geography Master
Country → State → District → Block → Gram Panchayat → Village hierarchy
Locations
| Geography ID | Country | State | District | Block | GP | Village/Ward | Project | Staff | Actions |
|---|
Village Demographics
Total HHs, project coverage and social category breakdown
Villages
0| ID | District | Block | GP | Village | Total HHs | Covered | SC | ST | OBC | Gen | Contact | Phone | Programme | Donor | Project | Actions |
|---|
Beneficiary Master
Farmers and household beneficiaries — full demographic and economic profile
| Ben ID | Name | Father/Spouse | Age | Gender | Social Order | Village | Block | Family | Income (₹) | Land (ac) | Source | Donor | Actions |
|---|
Production & Intervention Records
Track ANY intervention output per beneficiary — crops, health camps, road safety, sanitation, skilling, anything
Records
| Record ID | Beneficiary | Crop / Intervention | Year | Season / Period | Area / Scale | Expenditure (₹) | Output Qty | Rate (₹) | Income (₹) | Net Profit (₹) | Actions |
|---|
Activities — Target & Achievement
Monthly data rolled up to quarterly format · 3 project years · click ✎ Edit to update any value
Activity Tracker
| ID | Activity | Project | Donor | Unit | Total Tgt | Y1 Tgt | Y1 Q1 | Y1 Q2 | Y1 Q3 | Y1 Q4 | Y1 Ach | Y2 Tgt | Y2 Ach | Y3 Tgt | Y3 Ach | Cum Ach | Actions |
|---|
Self-Help Groups
Group savings, membership, banking — links to loan tracking
SHGs
| SHG ID | Name | Village | Block | Inception | # Members | Member Names | Monthly Sav. (₹) | Bank | Branch | IFSC | Actions |
|---|
SHG Loan Tracking
Loans received by SHGs, sources, purpose and repayment status
Loan Records
| Loan ID | SHG | FY | Date | Amount (₹) | Source | Purpose | Status | Actions |
|---|
Indicator Master
Add UNLIMITED indicators for ANY sector — agriculture, health, road safety, education, WASH, livelihoods — Output / Outcome / Process / Financial, with baseline & targets
Indicators
| Indicator ID | Name | Type | Unit | Baseline | Target | Project | Donor | Source | Frequency | Actions |
|---|
Indicator Progress
Period-wise achievement, cumulative progress and variance
Period Progress
| Progress ID | Indicator | Period | Year | Q | Target | Achievement | Cumulative | Variance | Verification | Actions |
|---|
Users & Roles
User access, roles and permissions for the MIS
Users
| User ID | Name | Designation | Org | Role | Phone | Access Level | Programme | Project | Donor | Entry | Verify | View | Actions |
|---|
Audit Trail
Every login · save · edit · delete is timestamped and immutable
🔒 Immutable