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An office's share of the 52-week plan

Yojana — this office's plan

A line is this office's when its owner is one of this office's roles, or a Director moved it here. Week start, quarter, overdue and due this week are worked out by the database from each vertical's start date.

Not on this screen

Approval: nothing here waits on an approver; who may change what is set by this office's permission, and only a Director sets a budget, moves a record to another office or removes one. Activity and audit trail: every change, delegation and move is written to the ERP's change log (Nirikshan) with who did it, when, and the value before and after; it is read from its own screen. Documents: no file is kept here. Nothing here is deleted: a removed record stays on file, and a Director brings it back from the recycle view on the main Yojana screen.