National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0133
CriticalUnder reviewD-06 · ExecutionOwner: Internal audit unit

Completion projected to slip past the sanctioned window

Multipurpose shelter · Kalaburagi, Karnataka · sanctioned 22 Oct 2025 · detected 16 Mar 2026 (15 days ago)

Why this was flagged

score 93 / 100

Survival model + seasonal decomposition evaluated this work against 667 comparable sanctions in Karnataka for the same category and financial year. A forward estimate of the completion date from progress velocity, monsoon seasonality and agency history flags works that will slip. 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
0.88
Peer cohort
801 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Progress velocity (last 90 days)+32.1
  2. 02Monsoon exposure of remaining scope+27.1
  3. 03Agency completion-rate history+19.7
  4. 04Elapsed vs sanctioned duration+9.1
  5. 05Open work count with the agency+5.1

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
Sanctioned window17 months
Projected completion+14 months
SanctionedRs 14.20 L
ReleasedRs 14.48 L
ExpenditureRs 23.44 L
Physical progress48%

Record trail

  1. 22 Oct 2025Work sanctioned by the District Authority₹14.20 L · Kalaburagi Jal Nigam Division
  2. 22 Oct 2025First instalment released to the implementing agency₹7.24 L
  3. 16 Mar 2026D-06 fired during the nightly scoring runSurvival model + seasonal decomposition · confidence 0.88
  4. 16 Mar 2026Alert routed to Internal audit unitResponse window 7 days

The work

MPLADS/KA/2547
Asset
Multipurpose shelter
Category
Community hall / Anganwadi
Recommended by
M. Rathore · Lok Sabha
Constituency
Kalaburagi 1
Implementing agency
Kalaburagi Jal Nigam Division
Contractor
Neelkanth Enterprises
Status
In progress
Beneficiaries
16,884
Money
Sanctioned14.20 L
Released14.48 L
Expenditure23.44 L
Unspent with agency0.00 L
Physical progress48%

Detector

D-06

Predicted completion overrun

A forward estimate of the completion date from progress velocity, monsoon seasonality and agency history flags works that will slip.

Survival model + seasonal decompositionExecution

Other flags on this work

2

Comparable detections

D-06