National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0048
CriticalEscalatedD-01 · FinancialOwner: District Collector cell

Expenditure exceeds sanctioned estimate by 33%

Open gymnasium · Kalahandi, Odisha · sanctioned 08 Nov 2025 · detected 23 Mar 2026 (22 days ago)

Why this was flagged

score 89 / 100

Gradient-boosted residuals evaluated this work against 937 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
89
Model confidence
0.96
Peer cohort
678 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Revised estimate count+22.0
  2. 02Category cost residual (district)+20.7
  3. 03Time between revisions+19.8
  4. 04Expenditure / sanction ratio+19.6
  5. 05Agency historical overrun rate+7.0

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 73.84 L
Revisions on record4
SanctionedRs 90.05 L
ReleasedRs 91.85 L
ExpenditureRs 119.83 L
Physical progress11%

Record trail

  1. 08 Nov 2025Work sanctioned by the District Authority₹90.05 L · Kalahandi District Rural Development Agency
  2. 08 Nov 2025First instalment released to the implementing agency₹45.92 L
  3. 23 Mar 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.96
  4. 23 Mar 2026Alert routed to District Collector cellResponse window 7 days
  5. 23 Mar 2026Escalated to the State Nodal AuthorityAwaiting agency reply

The work

MPLADS/OD/2455
Asset
Open gymnasium
Category
Sports infrastructure
Recommended by
L. Ahirwar · Lok Sabha
Constituency
Kalahandi 2
Implementing agency
Kalahandi District Rural Development Agency
Contractor
Trinetra Contractors
Status
Stalled
Beneficiaries
11,874
Money
Sanctioned90.05 L
Released91.85 L
Expenditure1.20 Cr
Unspent with agency0.00 L
Physical progress11%

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

2

Comparable detections

D-01