FY collection (proj.)
₹298.4 Cr
Target ₹320 Cr
Recovery from AI
₹38.4 Cr
Reports auto-generated
142 / month
Audit queries pending
3
Annual revenue trajectory
Collected + AI-recovered (₹ Cr)
Scenario planner
What-if revenue scenarios
- Conservative+₹42 Cr15% recovery of identified leakage
- Base case+₹96 Cr35% recovery + 12,000 new registrations
- Aggressive+₹158 Cr55% recovery + ward-wide reassessment
Standard reports
Pre-built and scheduled
| Report | Frequency | Owner | Actions |
|---|---|---|---|
| Ward-wise demand & collection | Monthly | Revenue Officer | |
| Defaulter list — > ₹50,000 dues | Weekly | Revenue Officer | |
| Reassessment uplift summary | Monthly | Commissioner | |
| Field verification productivity | Weekly | Zonal Officer | |
| AI duplicate resolution log | Monthly | Audit Cell | |
| Digital channel adoption | Monthly | Commissioner | |
| Use-type drift register | Quarterly | GIS Officer | |
| Reconciliation exception report | Daily | Finance |
Top ward — recovery ranking
- 1Ward 12Paltan Bazaar₹26.4 Cr5,180 new
- 2Ward 07Fancy Bazaar₹22.1 Cr4,220 new
- 3Ward 04Bharalumukh₹18.2 Cr3,120 new
- 4Ward 28Six Mile₹16.4 Cr3,110 new
- 5Ward 18Ulubari₹14.8 Cr2,880 new
- 6Ward 01Maligaon₹12.4 Cr2,410 new