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Overview
← Alert queue/ALT-26-0065
CriticalUnder reviewD-01 · FinancialOwner: District Collector cell

Expenditure exceeds sanctioned estimate by -89%

Farm pond, 3 ha command · Bardhaman, West Bengal · sanctioned 11 Feb 2025 · detected 18 Mar 2026 (17 days ago)

Why this was flagged

score 91 / 100

Gradient-boosted residuals evaluated this work against 734 comparable sanctions in West Bengal 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
91
Model confidence
0.76
Peer cohort
313 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Expenditure / sanction ratio+27.2
  2. 02Category cost residual (district)+24.2
  3. 03Revised estimate count+18.9
  4. 04Time between revisions+16.5
  5. 05Agency historical overrun rate+4.3

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 24.66 L
Revisions on record2
SanctionedRs 30.07 L
ReleasedRs 30.67 L
ExpenditureRs 3.28 L
Physical progress42%

Record trail

  1. 11 Feb 2025Work sanctioned by the District Authority₹30.07 L · Bardhaman Panchayat Samiti
  2. 11 Feb 2025First instalment released to the implementing agency₹15.34 L
  3. 18 Mar 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.76
  4. 18 Mar 2026Alert routed to District Collector cellResponse window 7 days

The work

MPLADS/WB/2474
Asset
Farm pond, 3 ha command
Category
Minor irrigation
Recommended by
B. Jadeja · Rajya Sabha
Constituency
Bardhaman 2
Implementing agency
Bardhaman Panchayat Samiti
Contractor
Saptagiri Engineers
Status
Stalled
Beneficiaries
9,566
Money
Sanctioned30.07 L
Released30.67 L
Expenditure3.28 L
Unspent with agency27.39 L
Physical progress42%

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