National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0004
HighUnder reviewD-05 · ExecutionOwner: Internal audit unit

72% of released funds drawn at 6% physical progress

Ambulance shed and ramp · Salem, Tamil Nadu · sanctioned 15 Jun 2025 · detected 12 Dec 2025 (95 days ago)

Why this was flagged

score 79 / 100

Isolation Forest on progress-payment gap evaluated this work against 608 comparable sanctions in Tamil Nadu for the same category and financial year. Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance. The residual for this record falls outside the learned tolerance, and the contribution breakdown below isolates which measured features carried the score.

Composite score
79
Model confidence
0.94
Peer cohort
665 works
Tier
High ≥ 66
Feature contribution to the score
  1. 01Payment / progress divergence+37.1
  2. 02Days since last progress photo+14.2
  3. 03Measurement-book gap+13.7
  4. 04Third-party inspection lag+7.5
  5. 05Advance drawn as share of release+6.5

Contributions are additive against the cohort baseline; they sum to the composite score and are recomputed whenever the underlying record changes.

Evidence

drawn from the source records
Last progress photo357 days ago
Measurement book entries0
SanctionedRs 62.99 L
ReleasedRs 47.62 L
ExpenditureRs 34.29 L
Physical progress6%

Record trail

  1. 15 Jun 2025Work sanctioned by the District Authority₹62.99 L · Salem Panchayat Samiti
  2. 15 Jun 2025First instalment released to the implementing agency₹23.81 L
  3. 12 Dec 2025D-05 fired during the nightly scoring runIsolation Forest on progress-payment gap · confidence 0.94
  4. 12 Dec 2025Alert routed to Internal audit unitResponse window 15 days

The work

MPLADS/TN/2402
Asset
Ambulance shed and ramp
Category
Health & wellness
Recommended by
P. Choudhury · Lok Sabha
Constituency
Salem 4
Implementing agency
Salem Panchayat Samiti
Contractor
Konark Buildcon
Status
Sanctioned
Beneficiaries
5,926
Money
Sanctioned62.99 L
Released47.62 L
Expenditure34.29 L
Unspent with agency13.33 L
Physical progress6%

Detector

D-05

Payment without physical progress

Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance.

Isolation Forest on progress-payment gapExecution

Other flags on this work

1

Comparable detections

D-05