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Overview
← Alert queue/ALT-26-0057
CriticalEscalatedD-02 · FinancialOwner: Internal audit unit

Unit rate for health & wellness sits in the district's top percentile

Wellness centre extension · Coimbatore, Tamil Nadu · sanctioned 24 Apr 2024 · detected 27 Jan 2026 (82 days ago)

Why this was flagged

score 98 / 100

Robust z-score on peer cohort evaluated this work against 863 comparable sanctions in Tamil Nadu for the same category and financial year. Per-unit cost of an asset sits in the upper tail of comparable works in the same district and quarter after size normalisation. The residual for this record falls outside the learned tolerance, and the contribution breakdown below isolates which measured features carried the score.

Composite score
98
Model confidence
0.87
Peer cohort
241 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Peer-cohort robust z-score+28.8
  2. 02Quantity declared per lakh+24.9
  3. 03Unit rate vs district SoR+23.0
  4. 04Material index adjustment+17.0
  5. 05Quarter-on-quarter rate drift+4.4

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
District SoR benchmarkRs 4.69 L
Peer cohort size181 works
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. 27 Jan 2026D-02 fired during the nightly scoring runRobust z-score on peer cohort · confidence 0.87
  4. 27 Jan 2026Alert routed to Internal audit unitResponse window 7 days
  5. 27 Jan 2026Escalated to the State Nodal AuthorityAwaiting agency reply

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-02

Unit rate above district schedule of rates

Per-unit cost of an asset sits in the upper tail of comparable works in the same district and quarter after size normalisation.

Robust z-score on peer cohortFinancial

Other flags on this work

2

Comparable detections

D-02