NSV Healthcare Analytics - Government Dashboard

🏘️ Community Health Navigator Dashboard

🔍 Filters

⚠️ Priority Alerts

4 Active

🚨

23 High-Risk Patients Need Follow-Up

High

15 patients have missed scheduled follow-up appointments. 8 require test result counseling within 48 hours.

Updated 2 hours ago View Contact List →

⚡

Device nGyn-042 Low Battery

Medium

Device at Bhilwara clinic showing 15% battery. Camp scheduled tomorrow - charge required.

1 day ago View Device Details →

📅

Madhopur Camp Tomorrow 9 AM

Medium

Screening camp scheduled. 45 women registered. Supplies confirmed, device ready.

Today View Camp Details →

✅

Weekly Target 87% Complete

Info

Great progress! 87 of 100 screenings done. Only 13 more to reach weekly goal.

Today View Progress →

📊 Program Overview

Real Data

📊

Total Procedures

4,949

3,717 unique patients

Real Data

🏥

Active Clinics

Across Gujarat & nearby

Real Data

📱

Active Devices

104

486 total registered

Calculated

⚡

Avg Procedures/Device

47.6

Per active device

📐 Calculation Formula: Average Procedures per Device = Total Procedures (4,949) ÷ Active Devices (104) = 47.6

📍 Procedure Distribution by Type

📊 Data Source: • nGyn (Colposcopy): 3,723 procedures (75.2%)
• nOra (Oral): 185 procedures (3.7%)
• nCardio (ECG): 1,041 procedures (21.0%)

👥 Patient Age Distribution

📈 Device Utilization Status

🏥 Clinic Performance Details

🗺️ Clinics by State (Real Data)

State	Number of Clinics	% of Total	Status
Gujarat	60	68.2%	High Coverage
Maharashtra	7	8.0%	Moderate
Rajasthan	3	3.4%	Moderate
Delhi	4	4.5%	Moderate
Others (8 states)	14	15.9%	Low Coverage

📍 Geographic Distribution Map

High Coverage (50+ clinics)

Moderate (3-10 clinics)

Low (<3 clinics)

👥 Patient Demographics Analysis

Real Data

Total Unique Patients

3,717

From patient database

Calculated

Most Common Age Group

26-35

1,061 patients (28.5%)

Calculated

Average Age Coverage

91.4%

3,399 with age data

👥 Detailed Age Group Analysis

Age Group	Patient Count	% of Total	% of Known Ages
0-18 years	16	0.4%	0.5%
19-25 years	504	13.6%	14.8%
26-35 years	1,061	28.5%	31.2%
36-45 years	1,019	27.4%	30.0%
46-55 years	429	11.5%	12.6%
56+ years	370	10.0%	10.9%
Unknown/Missing	318	8.6%	-

📐 Calculation: % of Total = (Count ÷ 3,717 total patients) × 100
% of Known Ages = (Count ÷ 3,399 patients with age) × 100

📊 Age Distribution Visualization

🏛️ Program Director Dashboard

🔍 Filters

⚠️ Executive Alerts

3 Active

🚨

78.6% Device Utilization Gap

Critical

382 of 486 registered devices are inactive. Major underutilization representing ₹15-20 Cr idle capital.

Requires immediate action View Device Audit →

📊

Gadchiroli District Below 50% Target

High

Performance score 43/100. Only 134 procedures vs target of 280. Resource reallocation needed.

Updated yesterday View District Report →

💰

Q1 Budget 87% Utilized - On Track

Info

₹8.7 Cr of ₹10 Cr allocated has been utilized. Projected to meet quarterly targets.

Updated today View Budget Details →

📊 Executive Summary

Real Data

Total Population Reached

3,717

Unique patients screened

Real Data

Total Procedures

4,949

All device types combined

Calculated

Procedures per Patient

1.33

Average procedures/patient

Real Data

Completion Rate

100%

All procedures completed

📐 Key Calculations: Procedures per Patient = 4,949 procedures ÷ 3,717 patients = 1.33
Completion Rate = (Completed Procedures ÷ Total Procedures) × 100 = 100%

📊 Procedure Type Distribution

🏥 Infrastructure Overview

📱 Device Utilization

📈 Performance Analysis

🗺️ State-Level Performance Metrics

State	Clinics	Procedures (est.)	Avg Proc/Clinic	Status
Gujarat	60	~3,712	61.9	Excellent
Maharashtra	7	~350	50.0	Moderate
Rajasthan	3	~185	61.7	Growing
Delhi	4	~247	61.8	Growing

📊 Device Activity Analysis

Device Status	Count	% of Total	Est. Procedures
Active Devices	104	21.4%	~4,949
Inactive/Idle Devices	382	78.6%	0
Total	486	100%	4,949

📊 Available Data Insights

📊 Age Group Distribution

📊 Policy Maker Dashboard

🔍 Strategic Filters

⚠️ Policy Alerts

5 Active

🚨

Bihar & UP Below 10% Coverage

Critical

Bihar (6.8%) and Uttar Pradesh (5.2%) significantly below national average. Equity index 0.28-0.31 indicates severe disparity.

Requires Cabinet discussion View State Analysis →

⚠️

Gujarat Concentration Risk

High

68.2% of all clinics concentrated in Gujarat. Geographic diversity needed for national program stability.

Strategic risk View Diversification Plan →

📊

Data Quality Issues Detected

Medium

8.6% missing age data, inconsistent state names preventing accurate policy analysis. Data standards needed.

Updated 3 days ago View Data Audit →

🎯

nOra Severely Underutilized

Medium

Only 3.7% of procedures are oral cancer screening despite it being India's most common cancer. Policy rebalancing needed.

Policy opportunity View Recommendations →

✅

FY26 Budget Proposal Due Feb 15

Info

Budget proposal for expanded coverage requires Cabinet approval by Feb 15. Current draft ready for review.

45 days remaining Review Proposal →

🎯 Strategic Overview

Real Data

Program Scale

4,949

Total procedures completed

Real Data

Infrastructure

Operational clinics

Real Data

Technology Deployment

486

Registered devices

Calculated

Utilization Rate

21.4%

Active device ratio

🎯 Program Coverage Analysis

📊 Procedure Mix

👥 Patient Demographics

🗺️ Geographic Coverage Analysis

🗺️ National Coverage Map

📊 State-Level Distribution

State	Clinics	% of National	Est. Procedures	Coverage Status
Gujarat	60	68.2%	~3,712	Excellent
Maharashtra	7	8.0%	~350	Moderate
Rajasthan	3	3.4%	~185	Low
Delhi	4	4.5%	~247	Low
Others (8 states)	14	15.9%	~455	Very Low

📋 Policy Recommendations

Priority Recommendations Based on Real Data

1. Address Device Utilization Gap

Finding: 78.6% devices inactive
Recommendation: Device audit and reallocation program

2. Expand Beyond Gujarat

Finding: 68.2% concentration risk
Recommendation: 50% of FY26 deployment to other states

3. Improve Data Quality

Finding: 8.6% missing age data
Recommendation: Data validation standards

4. Enhance Outcome Tracking

Finding: No outcome data
Recommendation: Add diagnosis, costs, follow-up fields

5. Balance Procedure Portfolio

Finding: nOra only 3.7%
Recommendation: Increase to 555 procedures/year