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How to Generate and Interpret the Physical Progress Report for Instruments

In Uttar Pradesh, the management and tracking of physical progress related to agricultural instruments are essential for ensuring effective resource allocation and utilization. This guide provides a detailed, step-by-step approach to generating and interpreting the Physical Progress Report for instruments. By following this guide, you can understand how to use the available tools to monitor the progress of various plans and instruments, ensuring that your records are accurate and up-to-date.

Step-by-Step Instructions

1. Access the Reporting System

2. Select the Financial Year

  • Locate the dropdown menu labeled "वित्तीय वर्ष" (Financial Year).
  • Click the dropdown and choose the relevant financial year for which you want to generate the report.

Financial Year Selection

3. Choose the Plan

  • Find the "योजना" (Plan) dropdown menu.
  • Select the specific plan from the dropdown list that you want to review.

Plan Selection

4. Select the Season

  • Go to the "मौसम" (Season) dropdown.
  • Choose the applicable season from the list.

Season Selection

5. Specify the Type of Instruments

  • Locate the "वस्तु" (Item) dropdown.
  • Choose either "कृषि रक्षा उपकरण" (Agricultural Protection Equipment) or "कृषि यन्त्र" (Agricultural Instruments).

Type Selection

6. Choose the Instrument

  • Select the "प्रकार" (Type) dropdown.
  • Pick the specific type of instrument from the list.

Instrument Type Selection

7. Select the Division

  • Find the "मंडल" (Division) dropdown menu.
  • Choose the relevant division from the dropdown list.

Division Selection

8. Choose the District

  • Locate the "जनपद" (District) dropdown.
  • Select the specific district where the instruments are being monitored.

District Selection

9. Select the Month

  • Go to the "माह" (Month) dropdown.
  • Choose the month for which you want to generate the report.

Month Selection

10. Generate the Report

  • Click the "देखें" (View) button to generate the report based on the selected criteria.

View Button

11. Review the Report

  • The report will be displayed in a table format with columns for each relevant metric such as target, selection, upload, verification, distribution, and financial fulfillment.

Report Table

12. Print the Report

  • If needed, click the "रिपोर्ट प्रिंट करें" (Print Report) button to print a hard copy of the report.

Print Button

Troubleshooting Tips

  • Dropdowns Not Loading: If the dropdown menus are not loading, ensure your internet connection is stable and refresh the page.
  • No Data Displayed: If the report table is empty, verify that you have selected all required criteria and try again.
  • Error Messages: Contact the technical support team if you encounter error messages during report generation.

FAQ

Q1: What should I do if I cannot select a specific instrument type?

A1: Ensure that you have selected the correct type from the dropdown. If the issue persists, contact your system administrator.

Q2: Can I generate a report for multiple years at once?

A2: Currently, the system supports generating reports for one financial year at a time.

Q3: How can I export the report data?

A3: The system does not currently support data export. You can print the report or take screenshots for documentation.

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