SLA & Escalation Management
Real-time SLA tracking with multi-level auto-escalation
On Track
0
At Risk (75%+)
0
Breached
127
Escalation Matrix
Level 1
075% of SLA elapsed
Notify Officer + Supervisor
Level 2
127SLA breached
Auto-escalate to Dept Head
Level 3
3824h post-breach
Secretary notification + CMO alert
| ID | Title | Dept | Priority | Status | SLA Progress | Due | |
|---|---|---|---|---|---|---|---|
| GRV-100001 | Encroachment | Urban Development | Critical | Escalated | 494664h overdue | 4 Dec 1969, 9:56 pm | |
| GRV-100002 | Encroachment | Urban Development | Medium | New | 494630h overdue | 6 Dec 1969, 7:51 am | |
| GRV-100005 | Street Light Not Working | Urban Development | High | ATR Submitted | 493970h overdue | 2 Jan 1970, 7:44 pm | |
| GRV-100007 | Police Inaction | Police | Critical | Assigned | 494437h overdue | 14 Dec 1969, 8:09 am | |
| GRV-100008 | Property Tax Issue | Revenue | High | Assigned | 494182h overdue | 24 Dec 1969, 11:16 pm | |
| GRV-100009 | Power Outage | Electricity (DGVCL) | Low | New | 494169h overdue | 25 Dec 1969, 1:01 pm | |
| GRV-100011 | Street Light Not Working - Urgent | Urban Development | Critical | ATR Submitted | 494129h overdue | 27 Dec 1969, 4:52 am | |
| GRV-100012 | Pothole / Road Damage | Roads & Buildings | Medium | New | 493859h overdue | 7 Jan 1970, 10:36 am | |
| GRV-100013 | Street Light Not Working - Urgent | Urban Development | High | New | 493974h overdue | 2 Jan 1970, 3:43 pm | |
| GRV-100014 | Power Outage | Electricity (DGVCL) | Low | ATR Submitted | 494100h overdue | 28 Dec 1969, 9:26 am | |
| GRV-100016 | Pothole / Road Damage - Urgent | Roads & Buildings | Critical | Under Investigation | 494653h overdue | 5 Dec 1969, 8:50 am | |
| GRV-100017 | Power Outage | Electricity (DGVCL) | High | New | 494166h overdue | 25 Dec 1969, 3:24 pm | |
| GRV-100019 | Power Outage | Electricity (DGVCL) | Medium | Escalated | 494263h overdue | 21 Dec 1969, 2:56 pm | |
| GRV-100020 | Police Inaction - Urgent | Police | High | Under Investigation | 493974h overdue | 2 Jan 1970, 3:59 pm | |
| GRV-100024 | Police Inaction | Police | Critical | Assigned | 493879h overdue | 6 Jan 1970, 2:33 pm | |
| GRV-100026 | Sanitation / Garbage | Urban Development | Medium | Escalated | 493965h overdue | 3 Jan 1970, 12:09 am | |
| GRV-100027 | Street Light Not Working - Urgent | Urban Development | Medium | New | 494296h overdue | 20 Dec 1969, 5:36 am | |
| GRV-100028 | Hospital Service Complaint - Urgent | Health & Family Welfare | Critical | Escalated | 494445h overdue | 14 Dec 1969, 12:26 am | |
| GRV-100029 | Water Supply Disruption | Water Supply | Medium | New | 494581h overdue | 8 Dec 1969, 8:44 am | |
| GRV-100030 | Encroachment - Urgent | Urban Development | Low | Assigned | 494633h overdue | 6 Dec 1969, 4:37 am |