National · all states and union territories
Synthetic demo data
Overview

Command centre

Ministry (MoSPI)

National · all states and union territories · 168 works · 150 detections on record

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Value sanctioned
₹83.6Cr
168 works in scope
Value under flag
₹15.4Cr
18.5% of scope31 works at High or Critical
Open anomalies
128
46 critical24 escalated
Composite risk index
44.2/100
High

Works by risk tier

168 scored works
Share of works by risk tier3899
Critical — 17High — 14Watch — 38Clear — 99

Detections per month by anomaly family

18 months
Detections per month by anomaly family0255075100Oct 2024Jan 2025Apr 2025Jul 2025Oct 2025Jan 2026FinancialExecutionProcurement
FinancialExecutionProcurement

The March and April peaks are the fiscal-year close: releases and bills bunch into the last fortnight, and the burst detector fires accordingly.

Fund flow

₹ crore, national
Fund flow from allocation to certified utilisationAllocated3,950Released3,612-8.6%Sanctioned3,388-6.2%Utilised2,764-18.4%Certified2,231-19.3%

The gap between utilised and certified is where utilisation certificates are outstanding — the single largest reconciliation deficit in the scheme.

State risk index

mean score, top 8
Ranked bar chartKerala58Tamil Nadu50Odisha50Karnataka49West Bengal47Maharashtra46Gujarat42Madhya Pradesh42

Detector mix

alerts raised
Ranked bar chartD-01 Cost overrun against26D-06 Predicted completion overrun19D-02 Unit rate above18D-03 Near-duplicate work recommendation16D-05 Payment without physical16D-08 Fiscal year-end payment12D-04 Sanction splitting below11

Utilisation against sanction

Certified utilisation: 61.3344140822541%61%
Certified utilisation

Share of released funds with a filed utilisation certificate against the sanctioned amount.

Released
₹61.2 Cr
Expenditure
₹51.3 Cr
Unspent with agencies
₹9.9 Cr
Mean days open
408

Priority queue

highest scored open alerts
AlertFindingLocationDetectorScoreStatus
ALT-26-0010Near-identical sanction already exists in MysuruMysuru, KAD-0399Escalated
ALT-26-0011Recommended work maps to a category barred by the guidelinesMysuru, KAD-1299Under review
ALT-26-0026Expenditure exceeds sanctioned estimate by 61%Muzaffarpur, BRD-0199Escalated
ALT-26-0027Near-identical sanction already exists in MuzaffarpurMuzaffarpur, BRD-0399Escalated
ALT-26-0028Cluster of sanctions to one agency sits just under the delegation limitMuzaffarpur, BRD-0499Under review
ALT-26-0032Completion geo-tag falls outside the recommended ward boundaryGanjam, ODD-1199Escalated
ALT-26-0097Cluster of sanctions to one agency sits just under the delegation limitRajkot, GJD-0499Escalated
ALT-26-010288% of released funds drawn at 6% physical progressNashik, MHD-0599Escalated