Analytics & Reports
Enterprise command center
OKRs, delivery trends, budget utilization, risk distribution, and approval cycle time -- historical and aggregate reporting, distinct from the Executive Dashboard's live operational tiles.
OKR performance
Approval cycle time
Risk distribution
Budget utilization
Oxygen resilience spending is 7 percent above benchmark because biomedical maintenance is front-loaded in Dibrugarh.
AI insightApproval cycle time improves by 18 percent when AI-prepared briefing packets include source citations and owner history.
AI insightStakeholder engagement dropped in two hill-district reviews; the Mission Secretariat should schedule relationship follow-up.
AI insightKnowledge capture is strongest where district review notes are linked to tasks, approvals, and audit events.
AI insightEvery tracked program in one scannable table -- risk and progress together, not spread across separate cards.
| Program | Risk | Progress | Spent / Budget |
|---|---|---|---|
| Kamrup Metropolitan Mobile clinic expansion | urgent | 18% | $0.3M / $0.8M (37%) |
| Dibrugarh District oxygen resilience | low | 31% | $0.7M / $1.4M (50%) |
| Nagaon Maternal referral network | low | 44% | $1.1M / $1.9M (58%) |
| Barpeta Immunization cold | low | 57% | $1.6M / $2.5M (64%) |
| Cachar Telehealth command center | low | 70% | $2.0M / $3.0M (67%) |
| Tinsukia Community health worker enablement | medium | 83% | $2.4M / $3.5M (69%) |
| Jorhat Tuberculosis screening acceleration | low | 96% | $2.8M / $4.1M (68%) |
| Golaghat Emergency stockpile modernization | high | 28% | $3.2M / $4.7M (68%) |
Node color reflects program risk (red = urgent/high, amber = medium, green = low). Click a node or a Program Operations row to highlight it here.