KPI Dashboard & What-If Analysis
Monitor key performance indicators and simulate policy changes
Today
9
Applications
MTD
38
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
25954
64.9% of total
Est. Spend
₹1297.7Cr
Exceeds budget cap
False Positives
800
Estimated cases
Review Workload
5191
Cases needing review
Budget Exceeded
Projected spend exceeds budget cap by ₹1292.7Cr
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 8193 high-propensity citizens
30-Day Application Trends
Daily Application Volume
30 days agoToday
Applications by District
Bhubaneswar3905
10% of total
Cuttack4037
10% of total
Puri4013
10% of total
Khordha3881
10% of total
Ganjam4060
10% of total
Mayurbhanj4002
10% of total