CM Dashboard

CM Dashboard.

Education Daily-7 Monthly-3 Agriculture Daily-7 Animal Hus. Daily-3 Monthly-3.

Overview of Kheda Performance as on Dt.10/02/25. CM Dashboard-Overview Segment No of KPIs Weight Grade Composite Score of Kheda Rank Leader Composite Score Top District Gap Panchayat & Rural Devlopment 32 35.00 A 72.15 13 85.52 Rajkot 13.37 Agriculture 13 20.00 A 78.36 12 90.29 Aravali 11.93 Health & Nutrition 15 23.00 B 65.78 18 76.04 Surat 10.26 Education 10 20.00 B 60.19 18 76.61 Dahod 16.42 Total 70 98.00 Rank-13, Score-69.48.

Data Fetching DDO Portal Udise Techo+ Nita App Poshan Tracker i-Khedut DDO Portal.

Score Calculation. %/Value = Numerator/Denominator Scaled value (Si) for positive indicator = [ (Xi – Min. value) / (Max. value – Min. value) ] x 100 Scaled value (Si) for negative indicator = [ (Max. value – Xi) / (Max. value – Min. value) ] x 100 Composite Score = (∑ Wi * Si) / (∑ Wi) A+ grade If the score of a segment is in the range of 90 to 100 A grade If the score of a segment is in the range of 70 to 90 B grade If the score of a segment is in the range of 50 to 70 C grade If the score of a segment is in the range of 0 to 50 Follow up will be generated for segments placed in the "C" grade. Delta Score is the overall change in the average score of the last two completed months. Districts are divided into two groups on the basis of population. Having a population of more than 15 lakhs. Having a population of less than 15 lakhs..

Education. KPI Data to Be Processed Numerator Denominator %/Value Weight Scale Value Si*Wi % Visit of CRC and BRC in Schools Monthly 2256 2697 83.65 3 78.9 236.71 % Text Book received against demand under Primary School Monthly 1173059 1173059 100 2 100 200 % Age Appropriate Children enrolled in Std. 1 as per data of the District Birth Register Daily 32939 32245 102.16 1.5 100 150 % Online submissions of SAT marks Daily 807669 844582 95.63 2 74.55 149.11 % CwSN students provided UDID card Daily 2081 2878 72.31 2 62.74 125.49 % Compliance of Submission of Attendance of the teachers in all schools including private schools Daily 8995 9430 95.39 1 86.75 86.75 % Enrolled CwSN Students provided Aids and Appliances Daily 1249 2878 43.4 2 35.69 71.37 % Mainstreaming of identified out-of-school children Monthly 1094 1215 90.04 2.5 7 17.51 % Online submissions of PAT marks Daily 200766 316004 63.53 2 4.89 9.78 % Compliance of Submission of Attendance of the students in all schools including private schools Daily 239999 257696 93.13 2 73.84 147.69.

Agriculture/Horticulture. KPI Data to Be Processed Type(P/N) Numerator Denominator %/Value Weight Scale Value Si*Wi % Beneficiary under i-Khedut Scheme (Horticulture)-ફાર્મ મિકેનાઈઝેશન Daily Positive 197 190 103.68 1.5 100 150 % Beneficiary under i-Khedut Scheme-પાક સંરક્ષણના ઘટકો Daily Positive 1159 1184 97.89 1.5 96.88 145.32 % Beneficiary under i-Khedut Scheme (Horticulture)-મુખ્ય વર્ધિત તાલીમ કાર્યક્રમ - મહિલા તાલીમાર્થીઓને વૃતીકા (સ્ટાઈપેન્ડ) Daily Positive 624 660 94.55 1.5 94.55 141.83 % Beneficiary under i-Khedut scheme - કૃષિ યાંત્રીકરણ/પોસ્ટ હાર્વેસ્ટના ઘટકો Daily Positive 8490 9088 93.42 1.5 77.27 115.91 % Beneficiary under i-Khedut Scheme (Horticulture)-કાપણી પછીનું વ્યવસ્થાપન Daily Positive 303 468 64.74 1.5 62.42 93.63 % Beneficiary under i-Khedut Scheme-સિંચાઈ સુવિધા માટેના ઘટકો Daily Positive 348 766 45.43 1.5 23.71 35.57 % Beneficiary under i-Khedut Scheme (Horticulture)-જળસ્ત્રોતના ટકાઉ ઉપયોગ માટે - ડ્રીપ ઈરીગેશન માટે પાણી સંગ્રહ ના ટાંકા Daily Positive 2 14 14.29 1.5 14.29 21.44.

Animal Husbandry. KPI Data to Be Processed Type(P/N) Numerator Denominator %/Value Weight Scale Value Si*Wi % Artificial Insemination Monthly Positive 45922 59000 77.83 1.5 71.67 107.51 % Animal Vaccination Monthly Positive 1203217 427000 281.78 1.5 100 150 % Beneficiary under i-Khedut Scheme (Animal Husbandry) - મરઘાં પાલન Daily Positive 175 175 100 1.5 100 150 % Beneficiary under i-Khedut Scheme (Animal Husbandry) - ડેરી વિકાસ Daily Positive 7069 4083 173.13 1.5 100 150 % Beneficiary under i-Khedut Scheme (Animal Husbandry) - પશુપાલન Daily Positive 1018 333 305.71 1.5 100 150 % Animal Health Camp organized Monthly Positive 263 306 85.95 2 71.9 143.8.

Health. KPI Data to Be Processed Numerator Denominator %/Value Weight Scale Value Si*Wi % Early ANC against Pro-rata Target (Techo+) Daily 26025 23873 109.01 2 100 200 % Fully Immunization against Pro-rata Target (Techo+) Daily 34854 38729 89.99 2 74.09 148.17 % PHC having external survey > 70 % Marks under KAYAKALP Monthly 51 54 94.44 1.5 94.44 141.66 % TB Patients transferred benefits at least one installment Monthly 218 362 60.22 2 69.96 139.91 % CHC having external survey > 70 % Marks under KAYAKALP Monthly 9 14 64.29 1.5 64.29 96.44 % 2nd & 3rd Trimester High Risk Mother Given Services Under Pradhan Mantri Surakshit Matrutva Abhiyan (PMSMA) Monthly 4031 4610 87.44 1 86.43 86.43 % Achievement Against TB notification Target Monthly 4204 5100 82.43 1.5 55.2 82.8 % 4th ANC against Pro-rata Target (Techo+) Daily 17541 43910 39.95 1.5 39.75 59.63 % Registered Pregnant Women Vs Pro-rata Target (Techo+) Daily 31127 39918 77.98 0.5 48.96 24.48 % Registered Children Vs Pro-rata Target (Techo+) Daily 29842 43910 67.96 0.5 27.68 13.84.

KPI Data to Be Processed Numerator Denominator %/Value Weight Scale Value Si*Wi % Severe underweight children against total children weighed Monthly 4611 119128 3.87 2 65.68 131.35 % Beneficiaries received Take Home Ration (Children, Pregnant Women, Lactating Mothers) Monthly 77519 81744 94.83 1.5 85.88 128.82 % Children ( 3-6 Years) taking Pre-School Education Services Monthly 58603 77528 75.59 2 60.78 121.56 % Moderate underweight children against total children weighed Monthly 19882 119128 16.69 2 54.39 108.78 % AWCs having Toilet facility Monthly 1971 1979 99.6 1 95.07 95.07 % Children (3 -6 Years) Received Hot Cooked Meal Monthly 58603 77528 75.59 1.5 60.78 91.17 % AWCs having Drinking Water facility Monthly 1978 1979 99.95 1 78.26 78.26 % AWCs running in rented building Monthly 202 1979 10.21 1 77.22 77.22.

DRDA. KPI Data to Be Processed Numerator Denominator %/Value Weight Scale Value Si*Wi % Social audit of gram panchayat under MGNREGA Monthly 138 174 79.31 1.5 79.31 118.97 % Villages Covered Under Door to Door waste collection Monthly 497 520 95.58 1.5 88.06 132.09 % SHG formation under NRLM Monthly 329 320 102.81 1 100 100 % Eligible workers against active worker - Aadhaar Based Transaction Under MGNREGA Monthly 50031 50036 99.99 1 98.82 98.82 % Timely payment under MGNREGA Monthly 5695 5717 99.62 1 97.78 97.78 % Cash credit achieved under NRLM Monthly 3200 3270 97.86 1 97.66 97.66 % Persondays generated under MGNREGA Monthly 468447 591468 79.2 1.5 64.56 96.84 % Employment provided to Households under MGNREGA Monthly 13466 16451 81.86 1.5 63.25 94.87 % Muster rolls filled attendance through NMMS App. Monthly 230 231 99.57 1 94.3 94.3 % Grievance Disposed Under SBM Monthly 83 84 98.81 1 88.1 88.1 % Work Completion Rate Under MGNREGA (2021-22) Monthly 70884 72788 97.38 1 77.73 77.73 % Community fund investment achieved under NRLM Monthly 474 620 76.45 1 51.33 51.33 % Work Completion Rate Under MGNREGA (2022-23) Monthly 3477 4788 72.62 1 44.86 44.86 % Revolving fund achieved NRLM Monthly 285 500 57 1 34.85 34.85 % Administrative sanctioned (AS) works against technical sanctioned (TS) works Under MGNREGA Monthly 2728 3391 80.45 0.5 58.79 29.39 % Technical Sanctioned against actual work under MGNREGA Monthly 3391 4112 82.47 0.5 56.52 28.26 % 3rd installment paid under PMAY-Rural Monthly 9951 26620 37.38 1.5 11.67 17.51 % Material ratio under MGNREGA Monthly 154.32 1260.53 12.24 1 13.31 13.31 % Houses Completed Under PMAY-Rural Monthly 10928 26620 41.05 2 4.5 8.99.

Other Segment. KPI Segment Data to Be Processed Numerator Denominator %/Value Weight Scale Value Si*Wi 6 mas above Pending pension cases (10A) under DDO Portal Account Monthly 0 0 0 1 100 100 % Field visit against target under TDO Pravas (Days & Night Halt) General Monthly 3112 2590 120.15 1 100 100 % Field visit against target under Dy.DDO Pravas (Days & Night Halt) General Monthly 709 470 150.85 1 100 100 % Works Completed Under 15 FC (2021-22) (Basic + Tied) Vikas Monthly 6591 6591 100 1 100 100 % Works Not Started Under 15 FC (2022-23) (Basic + Tied) Vikas Monthly 0 6033 0 1 100 100 % Works Completed Under 15 FC (2022-23) (Basic + Tied) Vikas Monthly 5882 6033 97.5 1 100 100 % Works completed under Panchayat Ghar Talati Mantri (New + Repairing) Vikas Monthly 198 228 86.84 1 86.84 86.84 % Total collection against total demand (Gram panchayat - Vera vasulat) Panchayat Monthly 187920674 359935960 52.21 1 100 100 % Roads completed against sanctioned roads under MMGSY R & B Monthly 1385 1828 75.77 1.5 55.1 82.65 % Field visit against target under DDO Pravas (Days & Night Halt) PA 2 DDO Monthly 100 111 90.09 1 79.63 79.63.