Strategic Overview
Tier 1 Dashboard - 15 Key KPIs for Cabinet Briefings
Manuscript Delivery
98.5%
Enrollment Accuracy
2.8%
High School Coverage
99.2%
Free Textbook Dist.
97.3%
Budget Utilization
96.8%
Payment Processing
12d
Production Deadline
94.5%
Paper Supply
100%
Print Quality Pass
94.5%
Leadership Filling
125d
E-Tender Uptime
99.8%
EMRS Coverage
100%
Copyright License
100%
Audit Compliance
96.5%
Welfare Fund
100%
Performance Trend - Last 12 Months
KPI Status by Department
District-wise Distribution (55 Districts)
Recent Alerts
Critical: Leadership Position Vacant
MD position vacant for 125 days. Target: ≤90 days
2 hours ago
Critical: Printer Deadline Missed
PrintZone Industries failed deadline
5 hours ago
Critical: Print Quality Below Target
Print quality pass rate at 94.5% (Target: ≥98%)
6 hours ago
Warning: Distribution Gap
Free textbook distribution at 97.3%
1 day ago
Academic Architects
Group A - SCERT, MPBSE, NCERT, MPSS | 8 KPIs
Manuscript Delivery Timeliness
98.5%
Target: 100% | Alert: <95%
Curriculum Update Cycle
2.5 years
Target: ≤3 years | Alert: >4 years
Teacher Training Coverage
87.3%
Target: ≥85% | Alert: <70%
Syllabus-Textbook Alignment
100%
Target: 100% | Alert: <100%
Copyright License Currency
100%
Target: 100% | Alert: Any expiry
NCF Framework Compliance
96.2%
Target: ≥95% | Alert: <90%
Translation Quality Score
98.8%
Target: ≥98% | Alert: <95%
Sanskrit Textbook Availability
100%
Target: 100% | Alert: <100%
Manuscript Delivery Timeline
Teacher Training by District
Demand Planners
Group B - DPI, RSK, Tribal Affairs | 9 KPIs
Enrollment Data Accuracy
2.8%
Target: ≤3% | Alert: >8%
High School Coverage Rate
99.2%
Target: 100% | Alert: <95%
Free Textbook SC/ST Reach
100%
Target: 100% | Alert: <100%
Mid-Year Buffer Response
5 days
Target: ≤7 days | Alert: >14 days
Elementary Enrollment Accuracy
3.5%
Target: ≤5% | Alert: >10%
Free Textbook Distribution
97.3%
Target: 100% | Alert: <98%
Last-Mile Delivery Completion
98.6%
Target: ≥98% | Alert: <95%
EMRS Textbook Coverage
100%
Target: 100% | Alert: Any gap
Remote School Access Rate
100%
Target: 100% | Alert: <100%
Enrollment vs Textbook Distribution by Class
Safety Net
Group C - Registrar F&S, GAD, QMM | 7 KPIs
Legal Compliance
Governance
⚠️ Exceeded target of ≤90 days
Quality Assurance
Quality Metrics Trend Analysis
Engine Room
Group D - Finance, DTA, MPSEDC | 8 KPIs
Financial Control Tower
Budget Utilization
Payment Processing
Welfare Fund Release
IFMS Success Rate
IT Infrastructure Status
E-Tender Portal
mptenders.gov.in
99.8%
Uptime
Digital Signatures
DSC Certificates
100%
Valid
Cyber Security
Incidents
0
All Clear
System Response
Depot Tracking
2.3s
Target: ≤3s
Payment Processing Pipeline
Manufacturing Partners
Group E - Paper Mills, Private Printers | 9 KPIs
Paper Manufacturing Mills Status
| Mill Name | Supply Rate | Quality | Damage Rate | Env. Compliance | Status |
|---|---|---|---|---|---|
| Orient Paper Mills | 100% | 99.2% | 0.5% | Valid | On Track |
| JK Paper Ltd | 100% | 98.8% | 0.8% | Valid | On Track |
| Ballarpur Industries | 100% | 98.5% | 0.6% | Valid | On Track |
| West Coast Paper | 98% | 98.1% | 0.9% | Valid | On Track |
Printer Production Matrix (50 Printers)
Regional Depot Delivery Status (22 Depots)
Extended Educational Support
Group F - MPSOS, Swami Vivekanand Library | 4 KPIs
MPSOS - Open School
M.P. State Open School
Registered Open School Students
45,230
Swami Vivekanand Library
Bhopal - State Archive
Total Archived Editions
1,245
Research Sessions
52
Active Alerts
Real-time notifications for threshold breaches
Critical Alerts
3
Response Time: 24 hours
Warning Alerts
5
Response Time: 7 days
Advisory Notices
3
Response Time: 30 days
Alert Details
Leadership Position Vacant - MD Position
Managing Director position vacant for 125 days. Target threshold: ≤90 days.
Print Quality Pass Rate Below Target
Print quality pass rate at 94.5%, below target threshold of ≥98%. 3 printers showing quality issues.
Free Textbook Distribution Gap
Current distribution rate at 97.3%, below target of 100%.