National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0095
CriticalEscalatedD-01 · FinancialOwner: State Nodal Authority

Expenditure exceeds sanctioned estimate by 62%

Hybrid mast at chowk · Rajkot, Gujarat · sanctioned 20 Dec 2025 · detected 05 Jan 2026 (88 days ago)

Why this was flagged

score 91 / 100

Gradient-boosted residuals evaluated this work against 889 comparable sanctions in Gujarat 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
0.81
Peer cohort
871 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Expenditure / sanction ratio+39.2
  2. 02Time between revisions+17.3
  3. 03Revised estimate count+16.4
  4. 04Category cost residual (district)+13.9
  5. 05Agency historical overrun rate+4.2

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 105.51 L
Revisions on record2
SanctionedRs 128.67 L
ReleasedRs 131.24 L
ExpenditureRs 209.00 L
Physical progress58%

Record trail

  1. 20 Dec 2025Work sanctioned by the District Authority₹1.29 Cr · Rajkot Zilla Parishad Works Division
  2. 20 Dec 2025First instalment released to the implementing agency₹65.62 L
  3. 05 Jan 2026D-01 fired during the nightly scoring runGradient-boosted residuals · confidence 0.81
  4. 05 Jan 2026Alert routed to State Nodal AuthorityResponse window 7 days
  5. 05 Jan 2026Escalated to the State Nodal AuthorityAwaiting agency reply

The work

MPLADS/GJ/2507
Asset
Hybrid mast at chowk
Category
Solar street lighting
Recommended by
R. Deshmukh · Lok Sabha
Constituency
Rajkot 3
Implementing agency
Rajkot Zilla Parishad Works Division
Contractor
Gomti Builders
Status
Sanctioned
Beneficiaries
9,104
Money
Sanctioned1.29 Cr
Released1.31 Cr
Expenditure2.09 Cr
Unspent with agency0.00 L
Physical progress58%

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