Proposed government dashboard · demonstration

How each mission would be reported if Pragati Shakti were in government

Each card has three clearly separated parts: the published national baseline (real, sourced), the proposed target (our commitment), and a simulated delivery record (a demonstration of what the running dashboard would show). Nothing in the simulated part has happened.

◌ Simulated2 Illustrative: Backlog6 Illustrative: Research3 Illustrative: Pilot2 Illustrative: Scaling2 Illustrative: Delivered1 Illustrative: Behind schedule0 Illustrative: Stopped

Mission 1

Health

Illustrative: Pilot

By Year 10: every citizen can reach emergency care within 30 minutes and no household is pushed into poverty by a health event.

1 · Published national baselinePrimary government data

Out-of-pocket expenditure as share of total health expenditure

Baseline: 43.4% (FY 2022-23)
Latest value: 43.4%
Observation period: FY 2022-23
Published: 2026
Last checked: 18 Sep 2026

Source: National Health Accounts Estimates 2022-23

2 · Proposed target

25% by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 2 sample cards on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹1.8k cr
Milestones: 1/2 · 50%
On track / delayed: 2 / 0
Stopped: 0

Mission 2

Education & Skills

Illustrative: Scaling

By Year 10: a large majority of children reach grade-level reading and numeracy by Grade 3, and vocational pathways lead to measured employment.

1 · Published national baselineIndependent study

Std III children (rural) who can read a Std II-level text

Baseline: 23.4% (2024)
Latest value: 23.4%
Observation period: ASER 2024 (rural)
Published: Jan 2025
Last checked: 18 Sep 2026

Source: Annual Status of Education Report (ASER) 2024 — National findings

2 · Proposed target

70% by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 2 sample cards on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹265 cr
Milestones: 0/2 · 0%
On track / delayed: 1 / 0
Stopped: 0

Mission 3

Climate, Energy & Water

Illustrative: Behind schedule

By Year 10: reliable electricity and safe drinking water for every household, and a measurable decline in population-weighted air-pollution exposure.

1 · Published national baselineIndependent study

Annual average PM2.5 concentration

Baseline: 50.6 µg/m³ (2024)
Latest value: 50.6 µg/m³
Observation period: Calendar 2024
Published: Mar 2025
Last checked: 18 Sep 2026

Source: World Air Quality Report 2024

2 · Proposed target

25 µg/m³ by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 3 sample cards on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹820 cr
Milestones: 0/3 · 0%
On track / delayed: 2 / 1
Stopped: 0

Mission 4

Agriculture & Food Systems

Illustrative: Research

By Year 10: average agricultural household income is at least 60% higher in real (inflation-adjusted) terms than in 2018-19, with lower water use per unit of output and post-harvest loss cut sharply.

1 · Published national baselinePrimary government data

Average monthly income per agricultural household, in 2018-19 prices (real)

Baseline: ₹10,218 (Agri. year 2018-19, at 2018-19 prices)
Latest value: ₹10,218
Observation period: Jul 2018–Jun 2019
Published: Feb 2023 (PIB summary of 2021 release)
Last checked: 18 Sep 2026

Source: Situation Assessment Survey of Agricultural Households, NSS 77th round (2018-19)

2 · Proposed target

₹16,350 by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 3 sample cards on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹463 cr
Milestones: 1/3 · 33%
On track / delayed: 3 / 0
Stopped: 0

Mission 5

Technology & Digital State

Illustrative: Pilot

By Year 10: citizens interact with government once, proactively, with audit trails — and India holds sovereign capability in at least three strategic technology stacks.

1 · Published national baseline

Service applications requiring re-submission of data government already holds

Not yet measured

No government publishes this. It will be measured by form-field audit in the PS-007 pilot services and published monthly.

Baseline: Not measured
Latest value: —
Observation period: —
Published: —
Last checked: 18 Sep 2026

No government publishes this. It will be measured by form-field audit in the PS-007 pilot services and published monthly.

2 · Proposed target

10% by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 3 sample cards on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹2.7k cr
Milestones: 0/3 · 0%
On track / delayed: 2 / 0
Stopped: 0

Mission 6

Defence & Strategic Security

Illustrative: Research

By Year 10: a resilient, increasingly self-reliant defence-industrial and technology base with transparent aggregate capability metrics.

1 · Published national baseline

Share of capital procurement actually contracted with domestic industry (realised, aggregate)

Not yet measured

This is the outcome we care about — money actually contracted domestically, and systems fielded — not the budget earmark. MoD publishes the earmark (an input; see the next metric) but not a consistent realised aggregate. Establishing that aggregate, with no operational detail, is a Year-1 key result.

Baseline: Not measured
Latest value: —
Observation period: —
Published: —
Last checked: 18 Sep 2026

2 · Proposed target

80% by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 1 sample card on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹15 cr
Milestones: 0/1 · 0%
On track / delayed: 1 / 0
Stopped: 0

Mission 7

Economy, Jobs & Taxation

Illustrative: Pilot

By Year 10: higher labour-force participation, faster business formation and a fiscally sustainable tax system with lower compliance burden.

1 · Published national baselinePrimary government data

Female labour-force participation rate (15+, usual status)

Baseline: 40% (Calendar 2025)
Latest value: 40%
Observation period: Jan–Dec 2025
Published: Mar 2026
Last checked: 18 Sep 2026

Source: PLFS Annual Report 2025 (calendar year, revamped design) — press note

2 · Proposed target

55% by Year 10 of the programme — a Pragati Shakti commitment, not a forecast

3 · Simulated delivery record◌ Simulated

What this box would show once in office. Sample values only. The cost shown is the sum of the 2 sample cards on the work board for this mission — not a mission budget.

Sample programme costs (5-yr): ₹37 cr
Milestones: 0/2 · 0%
On track / delayed: 2 / 0
Stopped: 0

Definition of done

A programme is not complete because money was allocated

Input

Money, staff, infrastructure.

Output

Hospitals, schools, roads, applications processed.

Outcome

Reduced waiting time. Higher learning. Higher farm productivity. Lower pollution.

We optimise for this

Impact

Longer healthy lives. Higher productivity. Greater resilience. Prosperity.

We optimise for this