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TOTAL DISBURSED

$42.8M +12%

VS PREVIOUS QUARTER

AVG COMPLETION

4.2 Days

92% WITHIN SLA

DELAYED CASES

124 ▲4%

REQUIRES ATTENTION

HIGH RISK ALARMS

18

8 CRITICAL SYSTEMS

WITHDRAWAL EFFICIENCY

98.4%

PEAK PERFORMANCE

INTERACTIVE FILTERS SNAPSHOT

1 to 3 Months 3 to 6 Months 6 to 9 Months 9 to 12 Months 1 Year +

PHASE WISE DISTRIBUTION

1ST TO 2ND 2ND TO 3RD 3RD TO 4TH

ALARM ENGINE

Critical Delay: ID-9042

2m ago

Finance clearance pending for over 72 hours in District North.

High Volatility Alert

15m ago

Unexpected spike in withdrawal requests from Sub-Unit 4.

SLA Warning

45m ago

Project Delta approaching cycle limit (95% consumed).

System update: Audit logs for batch #22 successfully archived. 2h ago

Heatmap Summary by Monitoring Lens

Total Disbursed

645,045

Year to date performance baseline

Average Completion Days

330

For last 12 allocations

Delayed Cases

38%

Above quarterly target threshold

High Risk Alarms

12,78

For the same period

Withdrawl Efficiency

78%

Below week-to-week benchmark spread

DISTRICT WISE - AVERAGE DAYS

Monthly Disbursement & Withdrawal

Drill-down Table: Exception and Delay Cases
BENEFICIARY ID DISTRICT CURRENT STAGE AGEING DAYS ALARM STATUS ACTIONS
BEN-PK-9201 Thatta Verification (IP) 142 ESCALATED Review
BEN-PK-1104 Badin Auth (Stage 2) 98 WATCHLIST Review
BEN-PK-4432 Sukkur Withdrawal 12 HEALTHY Review
BEN-PK-8871 Larkana Verification (IP) 156 ESCALATED Review
BEN-PK-2290 Karachi Disbursement 91 WATCHLIST Review
BEN-PK-0056 Hyderabad Processing 44 HEALTHY Review
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