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Dashboard

Friday, June 12, 2026

Good morning, Sita

7 items waiting on you. Attendance 94%, payroll +8.4% vs last month.

Headcount

247

+12 new this month
Monthly payroll

Rs. 3,482,410

+8.4% vs last
Attendance

94.2%

On track
12 new hires this month1.2% attrition (30d)231 active users (7d)

Action Needed

4 queues need review

Risk Radar

Kiran KC

Attendance

Late 6 times in last 14 days

Sarita Adhikari

Contract Expiry

Contract ends in 18 days

Sabina Giri

Probation Ending

Probation review due in 6 days

Gopal Shah

Performance

Goals below 40% for Q4

Payroll & Cost

Kartik
Mangsir
Poush
Magh
Falgun
Chaitra

This month vs last

Rs. 3,482,410 vs Rs. 3,213,200

+8.4%
Overtime MTD: Rs. 182,400

Compliance Calendar

3d

eTDS filing - Chaitra

IRD monthly return · Baishakh 07, 2082

11d

SSF contribution payment

Employer & employee · Baishakh 15, 2082

11d

PF monthly deposit

Provident Fund · Baishakh 15, 2082

28d

Annual tax return - FY 2081/82

Income tax Form D01 · Ashad 32, 2082

Hiring Pipeline

Open roles

4

Active candidates

144

Hires MTD

12

Interviews (week)

9

Applied87
Screening41
Interview18
Offer6
Hired12

People Pulse

SG

Sabina Giri

Engineering · Junior React Developer

2d ago
PP

Prashant Pokharel

Sales · Account Executive

5d ago
MR

Manisha Rai

Human Resources · HR Associate

9d ago
DL

Dipesh Lamichhane

Finance · Payroll Analyst

14d ago

Cost by Department

EngineeringRs. 1,483,000
SalesRs. 612,000
Human ResourcesRs. 289,000
FinanceRs. 354,000
MarketingRs. 268,000
DesignRs. 221,000
OperationsRs. 255,410

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