National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0019
CriticalUnder reviewD-01 · FinancialOwner: District Collector cell

Expenditure exceeds sanctioned estimate by 41%

Recharge pit cluster · Palakkad, Kerala · sanctioned 02 Dec 2024 · detected 06 Mar 2026 (5 days ago)

Why this was flagged

score 92 / 100

Gradient-boosted residuals evaluated this work against 387 comparable sanctions in Kerala for the same category and financial year. Final expenditure diverges from the approved estimate beyond the tolerance learned for that work category, district and year. The residual for this record falls outside the learned tolerance, and the contribution breakdown below isolates which measured features carried the score.

Composite score
92
Model confidence
0.94
Peer cohort
460 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Expenditure / sanction ratio+36.8
  2. 02Category cost residual (district)+20.8
  3. 03Revised estimate count+15.9
  4. 04Time between revisions+13.0
  5. 05Agency historical overrun rate+5.5

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
Category median (district)Rs 73.39 L
Revisions on record4
SanctionedRs 89.50 L
ReleasedRs 91.29 L
ExpenditureRs 126.64 L
Physical progress100%

Record trail

  1. 02 Dec 2024Work sanctioned by the District Authority₹89.50 L · Palakkad Municipal Corporation
  2. 02 Dec 2024First instalment released to the implementing agency₹45.65 L
  3. 06 Mar 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.94
  4. 06 Mar 2026Alert routed to District Collector cellResponse window 7 days

The work

MPLADS/KL/2423
Asset
Recharge pit cluster
Category
Rainwater harvesting
Recommended by
B. Jadeja · Lok Sabha
Constituency
Palakkad 2
Implementing agency
Palakkad Municipal Corporation
Contractor
Kaveri Infrastructure
Status
Completed
Beneficiaries
6,923
Money
Sanctioned89.50 L
Released91.29 L
Expenditure1.27 Cr
Unspent with agency0.00 L
Physical progress100%

Detector

D-01

Cost overrun against sanctioned estimate

Final expenditure diverges from the approved estimate beyond the tolerance learned for that work category, district and year.

Gradient-boosted residualsFinancial

Other flags on this work

1

Comparable detections

D-01