National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0031
CriticalEscalatedD-01 · FinancialOwner: Internal audit unit

Expenditure exceeds sanctioned estimate by 48%

Volleyball court · Ganjam, Odisha · sanctioned 01 Nov 2024 · detected 14 Mar 2026 (13 days ago)

Why this was flagged

score 92 / 100

Gradient-boosted residuals evaluated this work against 209 comparable sanctions in Odisha 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
0.90
Peer cohort
924 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Expenditure / sanction ratio+29.8
  2. 02Category cost residual (district)+25.4
  3. 03Revised estimate count+18.3
  4. 04Time between revisions+13.1
  5. 05Agency historical overrun rate+5.3

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 11.74 L
Revisions on record2
SanctionedRs 14.32 L
ReleasedRs 14.61 L
ExpenditureRs 21.14 L
Physical progress58%

Record trail

  1. 01 Nov 2024Work sanctioned by the District Authority₹14.32 L · Ganjam Jal Nigam Division
  2. 01 Nov 2024First instalment released to the implementing agency₹7.30 L
  3. 14 Mar 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.90
  4. 14 Mar 2026Alert routed to Internal audit unitResponse window 7 days
  5. 14 Mar 2026Escalated to the State Nodal AuthorityAwaiting agency reply

The work

MPLADS/OD/2436
Asset
Volleyball court
Category
Sports infrastructure
Recommended by
B. Jadeja · Lok Sabha
Constituency
Ganjam 1
Implementing agency
Ganjam Jal Nigam Division
Contractor
Chambal Associates
Status
In progress
Beneficiaries
7,003
Money
Sanctioned14.32 L
Released14.61 L
Expenditure21.14 L
Unspent with agency0.00 L
Physical progress58%

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