Skip to the plan
HomeYojana
Every vertical, every channel, 52 weeks

Yojana

The plan of each vertical runs 52 weeks from its own start date. Week start and quarter are worked out from that date, and the dashboard counts a line as overdue when its week has passed and it is not done.

Not on this screen

Approval: nothing here waits on an approver; who may change what is set by the Yojana permission and, in an office's plan view, by that office's own permission; only a Director removes, restores, sets a budget or moves a record to another office. Activity and audit trail: every addition, change, removal and restore is written to the ERP's change log (Nirikshan) with who did it and when, and removals and restores are also kept as sensitive actions; it is read from its own screen. Documents: no file is kept here; a plan goes out and comes in as a spreadsheet through Export and Import. Nothing here is deleted: a removed record stays on file and the recycle view brings it back.