Module

Finance

Budget, treasury, PFMS, DBT and financial risk intelligence.

Budget Utilization
82%
2.4%FY to date
DBT Disbursed
₹184 Cr
6.1%This month
Audit Paras
12
3%Open
Fraud Risk
Low
AI monitor

Trend — Last 12 Months

Rolling performance signal

Distribution

Quality bands

Capabilities

What this module delivers

  • Budget & Treasury
    Head-wise expenditure
  • PFMS & DBT
    Real-time reconciliation
  • Audit & Compliance
    Para tracker
  • Fraud Detection
    Anomaly scoring
  • Financial Risk Score
    Per department

AI Insights

Generated by DistrictOS Copilot

  • Detected 6 suspicious voucher patterns in Rural Development — recommend deeper audit.
  • Q4 forecast: 91% budget utilization; 3 heads likely to lapse — reallocate ₹4.2 Cr.
Watch
3 items trending outside SLA
Risk
1 red-flag flagged by AI

AI Suggestions

Focus & improvement picks · Finance · last 30 days

Focus Blocks (lowest performing)
Recommend field visit and cadre-level review this week.
Improvement Momentum (highest weekly gain)
Replicate BDO practices across neighbouring blocks.
Officers Needing Support
Recognise & Reward

Block / Tehsil Performance — Finance

14 of 14 blocks · last 30 days

#BlockScoreSLA
1Mashrak
88
77%
2Baniapur
87
98%
3Chapra Sadar
79
80%
4Dighwara
78
87%
5Manjhi
70
79%
6Ekma
65
89%
7Taraiya
65
78%
8Sonepur
64
96%
9Parsa
63
78%
10Nagra
61
81%
11Garkha
58
81%
12Revelganj
58
78%
13Amnour
58
83%
14Marhaura
55
95%

Officer / Employee Performance

16 of 16 personnel · sorted by rating