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Overview
← Alert queue/ALT-26-0030
ClearResolvedD-11 · ExecutionOwner: Internal audit unit

Completion geo-tag falls outside the recommended ward boundary

Ambulance shed and ramp · Jalpaiguri, West Bengal · sanctioned 18 Dec 2025 · detected 18 Jan 2026 (73 days ago)

Why this was flagged

score 39 / 100

Spatial join + haversine outliers evaluated this work against 677 comparable sanctions in West Bengal for the same category and financial year. The completion photograph's coordinates fall outside the recommended ward or block boundary by more than the GPS error margin. The residual for this record falls outside the learned tolerance, and the contribution breakdown below isolates which measured features carried the score.

Composite score
39
Model confidence
0.89
Peer cohort
586 works
Tier
Clear ≥ 45
Feature contribution to the score
  1. 01Geo-tag distance from ward+13.7
  2. 02GPS accuracy at capture+10.5
  3. 03Photo EXIF consistency+7.1
  4. 04Ward boundary confidence+5.5
  5. 05Repeat coordinates across works+2.2

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
Distance from ward2256 m
GPS accuracy5 m
SanctionedRs 10.34 L
ReleasedRs 9.68 L
ExpenditureRs 7.84 L
Physical progress57%

Record trail

  1. 18 Dec 2025Work sanctioned by the District Authority₹10.34 L · Jalpaiguri Public Works Department
  2. 18 Dec 2025First instalment released to the implementing agency₹4.84 L
  3. 18 Jan 2026D-11 fired during the nightly scoring runSpatial join + haversine outliers · confidence 0.89
  4. 18 Jan 2026Alert routed to Internal audit unitResponse window 30 days
  5. 18 Jan 2026Closed by the reviewing deskDisposal recorded as a training label

The work

MPLADS/WB/2431
Asset
Ambulance shed and ramp
Category
Health & wellness
Recommended by
S. Venkataraman · Rajya Sabha
Constituency
Jalpaiguri 3
Implementing agency
Jalpaiguri Public Works Department
Contractor
Girnar Techno Civil
Status
Sanctioned
Beneficiaries
15,652
Money
Sanctioned10.34 L
Released9.68 L
Expenditure7.84 L
Unspent with agency1.84 L
Physical progress57%

Detector

D-11

Asset geo-tag outside sanctioned ward

The completion photograph's coordinates fall outside the recommended ward or block boundary by more than the GPS error margin.

Spatial join + haversine outliersExecution

Comparable detections

D-11