National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0056
CriticalUnder reviewD-01 · FinancialOwner: Internal audit unit

Expenditure exceeds sanctioned estimate by 58%

Wellness centre extension · Coimbatore, Tamil Nadu · sanctioned 24 Apr 2024 · detected 16 Jan 2026 (71 days ago)

Why this was flagged

score 93 / 100

Gradient-boosted residuals evaluated this work against 236 comparable sanctions in Tamil Nadu 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
93
Model confidence
0.91
Peer cohort
926 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Expenditure / sanction ratio+22.6
  2. 02Revised estimate count+22.4
  3. 03Category cost residual (district)+19.3
  4. 04Time between revisions+19.3
  5. 05Agency historical overrun rate+9.4

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 5.42 L
Revisions on record2
SanctionedRs 6.61 L
ReleasedRs 6.74 L
ExpenditureRs 10.47 L
Physical progress8%

Record trail

  1. 24 Apr 2024Work sanctioned by the District Authority₹6.61 L · Coimbatore Jal Nigam Division
  2. 24 Apr 2024First instalment released to the implementing agency₹3.37 L
  3. 16 Jan 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.91
  4. 16 Jan 2026Alert routed to Internal audit unitResponse window 7 days

The work

MPLADS/TN/2464
Asset
Wellness centre extension
Category
Health & wellness
Recommended by
D. Kulkarni · Lok Sabha
Constituency
Coimbatore 2
Implementing agency
Coimbatore Jal Nigam Division
Contractor
Shreeji Infra Works
Status
Completed
Beneficiaries
4,912
Money
Sanctioned6.61 L
Released6.74 L
Expenditure10.47 L
Unspent with agency0.00 L
Physical progress8%

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