🗺️ Ward 45 Drainage Asset Network
Live sync with Knapsack Optimizer: ⚡ Emerald Green = Funded for Desilting
⚡ Funded in Plan ▲ Unfunded High Risk ● Moderate ✓ Verified Clean
Municipal Resource Allocator
Budget-Constrained Pre-Monsoon Action Plan
Solves the binary knapsack problem to maximize citywide risk reduction under strict municipal fiscal caps.
Allocated Spend₹9,35,00094% utilized · ₹65,000 buffer
Funded Interventions5 / 8 Drains118 crew-hours committed
Citywide Risk Reduced-203 ptsOverall risk down to 358 pts
Cost-Efficiency ROI21.71Risk points reduced per ₹1.0 Lakh
⚡ Approved Pre-Monsoon Work Orders (Ranked by ROI)
5 Approved| Rank | Drain Segment | Intervention | Budget | Crew Hrs | Risk Impact | Action |
|---|---|---|---|---|---|---|
| #1 | Encroachment Removal & Bank Reshaping | ₹2,20,000 | 28 hrs (Crew 1) | 95 → 43 (-52) | ||
| #2 | Encroachment Removal & Bank Reshaping | ₹2,20,000 | 28 hrs (Crew 2) | 91 → 41 (-50) | ||
| #3 | Encroachment Removal & Bank Reshaping | ₹2,20,000 | 28 hrs (Crew 3) | 82 → 37 (-45) | ||
| #4 | Silt Trap & Trash Mesh Installation | ₹55,000 | 6 hrs (Crew 1) | 70 → 57 (-13) | ||
| #5 | Encroachment Removal & Bank Reshaping | ₹2,20,000 | 28 hrs (Crew 2) | 78 → 35 (-43) |
⏳ Deferred Backlog (Pending Additional Fiscal Allocation)
3 DeferredExceeds total crew time limit (120 hrs)
Risk: 65/100Needs ₹55,000
Exceeds total crew time limit (120 hrs)
Risk: 52/100Needs ₹55,000
Exceeds both budget cap and crew capacity
Risk: 28/100Needs ₹85,000