S.No.
|
Department functions
|
Time and Quantity
|
Timeliness and quality
|
1
|
Registration
|
- Form at different stage for girl.
|
- Average time to grant Money.
- Late penalties assessed
|
2
|
Training and Education
|
- Total Number of Users assisted
-
- Telephone
- Walk-in Written correspondence
- E-mail
- Customer Based Counter
- Number of advisory visits
- Number of educational seminars
- FeedBack
- Opinion
- Survey
|
- Average User wait time for service
- Average time to respond to written User requests
- Accuracy of responses provided Utility of visits and seminars (determined
by surveys)
|
3
|
Direct Benefit Transfer
|
- Total value of payments processed
|
- Average processing time
- Average number of days to issue a refund
- Return processing accuracy/error rate
- Payment processing accuracy/error rate
|
4
|
Online Application Disposal
|
- Total number of Registration completed
- Total number of Beneficiary registered
- Total number of Application filled
- Total number of Girl Child benifited
|
- Time taken to fill-in applications
- Time taken for disposalof application
|
5
|
Inspection and investigation
|
-
- Simple
- Comprehensive
- Thematic
- Total resources (person years) assigned
|
- Audit quality (based on specific scoring tools)
- Average time to complete an investigation
|