Data Filters
Data last updated: 2020-21 fiscal year
Total Budget
₹--M
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Beneficiaries
--
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Avg Outcome Index
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Coverage Gap
-- /1K
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Efficiency & Performance

Portfolio Overview

Budget, beneficiaries, and outcomes by theme

Efficiency Quadrants

Beneficiaries and outcomes per million ₹

Diminishing Returns Analysis

Outcome efficiency vs. grant size - identify candidates for splitting

Geographic Targeting & Equity

Need vs. Coverage

Bivariate analysis of targeting effectiveness

Coverage by Need Decile

Target vs. actual coverage across need spectrum

Top Underserved Districts

Priority reallocation targets (need decile ≥ 8)

Cumulative Impact Curve

Outcomes gained by closing coverage gaps

Operational Excellence

KPI Drivers Waterfall

Incremental impact of operational levers

Timeliness Impact

On-time vs. delayed disbursement outcomes

Additional Strategic Insights

Partner Performance League Table

Efficiency, timeliness, and risk by partner

Capacity Lowers Variance & Risk

Partner capacity impact on performance

Funds On Time → NPS & Dropout

Timely funding impact on beneficiary experience

Urban Spend Anomalies

Districts with unusual urban spending patterns

State Fairness Dashboard

Budget allocation vs. high-need population share

Women in Skilling & Dropout

Female participation impact on program retention

Monsoon Effect & Pre-Monsoon Outreach

Seasonal impact on outcomes and dropout rates