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
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.
- 01Payment / progress divergence+37.1
- 02Days since last progress photo+14.2
- 03Measurement-book gap+13.7
- 04Third-party inspection lag+7.5
- 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
| Last progress photo | 357 days ago |
| Measurement book entries | 0 |
| Sanctioned | Rs 62.99 L |
| Released | Rs 47.62 L |
| Expenditure | Rs 34.29 L |
| Physical progress | 6% |
Record trail
- 15 Jun 2025Work sanctioned by the District Authority₹62.99 L · Salem Panchayat Samiti
- 15 Jun 2025First instalment released to the implementing agency₹23.81 L
- 12 Dec 2025D-05 fired during the nightly scoring runIsolation Forest on progress-payment gap · confidence 0.94
- 12 Dec 2025Alert routed to Internal audit unitResponse window 15 days
The work
Detector
Payment without physical progress
Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance.