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Overview
← Alert queue/ALT-26-0039
HighUnder reviewD-01 · FinancialOwner: Ministry review desk

Expenditure exceeds sanctioned estimate by 58%

Open gymnasium · Sagar, Madhya Pradesh · sanctioned 04 Oct 2024 · detected 23 Feb 2026 (50 days ago)

Why this was flagged

score 75 / 100

Gradient-boosted residuals evaluated this work against 600 comparable sanctions in Madhya Pradesh 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
75
Model confidence
0.73
Peer cohort
764 works
Tier
High ≥ 66
Feature contribution to the score
  1. 01Expenditure / sanction ratio+28.8
  2. 02Revised estimate count+17.6
  3. 03Category cost residual (district)+15.1
  4. 04Time between revisions+8.9
  5. 05Agency historical overrun rate+4.6

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 52.77 L
Revisions on record3
SanctionedRs 64.35 L
ReleasedRs 65.64 L
ExpenditureRs 101.64 L
Physical progress38%

Record trail

  1. 04 Oct 2024Work sanctioned by the District Authority₹64.35 L · Sagar Jal Nigam Division
  2. 04 Oct 2024First instalment released to the implementing agency₹32.82 L
  3. 23 Feb 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.73
  4. 23 Feb 2026Alert routed to Ministry review deskResponse window 15 days

The work

MPLADS/MP/2443
Asset
Open gymnasium
Category
Sports infrastructure
Recommended by
K. Nair · Lok Sabha
Constituency
Sagar 4
Implementing agency
Sagar Jal Nigam Division
Contractor
Saptagiri Engineers
Status
Stalled
Beneficiaries
15,110
Money
Sanctioned64.35 L
Released65.64 L
Expenditure1.02 Cr
Unspent with agency0.00 L
Physical progress38%

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