KPI Dashboard & What-If Analysis
Monitor key performance indicators and simulate policy changes
Today
10
Applications
MTD
37
Approvals
Alert
0
High Risk
Avg
2.8d
Avg TAT
%
78.5%
Coverage
DQ
87.3%
Data Quality
What-If Policy Simulator
₹1L₹5L
₹1Cr₹10Cr
50%90%
60%95%
Projected Impact
Eligible Citizens
25987
65.0% of total
Est. Spend
₹1299.3Cr
Exceeds budget cap
False Positives
800
Estimated cases
Review Workload
5197
Cases needing review
Budget Exceeded
Projected spend exceeds budget cap by ₹1294.3Cr
Consider adjusting income threshold or increasing budget allocation
AI Recommendations
- • Optimize income threshold to ₹180,000 for budget compliance
- • Increase verification strictness to 85% to reduce false positives
- • Focus outreach on 8006 high-propensity citizens
30-Day Application Trends
Daily Application Volume
30 days agoToday
Applications by District
Bhubaneswar3976
10% of total
Cuttack3938
10% of total
Puri4041
10% of total
Khordha4102
10% of total
Ganjam4087
10% of total
Mayurbhanj3912
10% of total