Total Beneficiaries
1,24,580
↑ 12.5%
vs previous periodTotal Applications
2,35,870
↑ 8.2%
vs previous periodApproval Rate
61.4%
↑ 5.6 pp
vs previous periodBenefitted Cases
1,24,580
↑ 12.5%
vs previous periodBudget Utilization
78.6%
↑ 6.1%
vs previous periodAvg TAT (Days)
12
↓ 20.0%
vs previous periodApplications vs Benefitted Trend
ApplicationsBenefitted
Target vs Achievement (Key Programs)
AchievementTarget
% Achieved
Risk & Attention Areas
Top Performing Schemes
| Rank | Scheme | Applications | Approval % | Beneficiaries | Target Achievement |
|---|
Application Funnel
Overall journeyBeneficiaries by Scheme Category
1,24,580Beneficiaries
District-wise Beneficiary Coverage
Illustrative district coverage
Beneficiary Coverage (%)> 80%60% – 80%40% – 60%20% – 40%< 20%
Top Districts (Beneficiaries)
Cost Efficiency by Scheme
OverallCost per Beneficiary (₹ Thousands)
Key Management Insights
Beneficiary growth up by 12.5% compared to previous period.Strong performance in PM Kisan and Ujjwala driving overall impact.
Approval rate improved to 61.4% (+5.6 pp).Process optimizations and better documentation are showing results.
Budget utilization at 78.6%.On track for annual targets; monitor spending in low-performing districts.
18 blocks with low coverage.Recommend focused outreach and awareness campaigns.
1,240 applications delayed beyond SLA.Identify bottlenecks in verification and accelerate approvals.