AI Chief Secretary Dashboard

Executive Summary for Decision-Makers

₹3.42 Cr
Government Revenue Today
92%
Collection Efficiency
₹184 Cr
Pending Revenue
4
Departments Below Target
Tourism
Top Revenue Source
Hotels
Highest Pending
Karaikal
Top Performing District
12,432
Citizens Served Today
17
AI Alerts
6
Recommended Actions

Monthly Revenue Trend (₹ Crore)

Revenue Source Breakdown (₹ Crore)

Property Tax
Trade Licence
Tourism
Port Revenue
Commercial
Municipal Fees
Other

Department Collection Efficiency (%)

District Revenue Performance (₹ Crore)

AI Alerts & Recommended Actions

Revenue Collection Below Targethigh

4 departments are below 90% of their quarterly target: Education (85%), Transport (93%), Municipal (93%), Health (88%).

184 Hotel Licences Expiringhigh

184 hotel licences expire within 45 days. ₹2.8 Cr revenue at risk. Automated renewal campaign recommended.

₹7.4 Cr Education Dueshigh

12 colleges have overdue payments. 4 colleges have dues over 180 days requiring escalation.

₹22 Cr Recovery Opportunitymedium

AI estimates ₹22 Cr recoverable this quarter through automated reminders and online payment campaigns.

840 Unassessed Propertiesmedium

AI satellite analysis detected 840 new constructions not yet assessed. Potential additional revenue: ₹4.2 Cr/year.

Karaikal Best Practicelow

Karaikal Municipality exceeded target by 14% using WhatsApp reminders and UPI collection. Recommend replicating in Puducherry.

District Performance Summary

DistrictRevenue (₹ Cr)EfficiencyPending (₹ Cr)Status
Puducherry98091%142 On Track
Karaikal520108%28 Exceeded
Mahe18096%8 On Track
Yanam16089%6 Below Target