Project Overview
Core details and current status.
Agency
Department of water resources-MH - II
State
Maharashtra
Approval
04/2017 | (02/2019)
Target DoC
2023-06-01
Physical Progress
80.54%
x
Risk Assessment
85
Critical RiskPredicted Delay+43 Months
Predicted Overrun+₹314.50 Cr
Financial Status
Original Cost₹2,407.67 Cr
Revised Cost ₹2,407.67 Cr
Cumulative Expenditure₹2,779.38 Cr
x
115.4% of Revised Cost Used
Primary Risk Drivers
Qualitative factors escalating risk.
- Severe Financial-to-Physical Progress Mismatch (Fund Depletion Risk)Historically accounts for 30-40% of schedule deviations in similar Railways projects.
- Noticeable Cost Overrun TrajectoryHistorically accounts for 30-40% of schedule deviations in similar Railways projects.
- Extreme Schedule Delay Predicted (+43 Months)Historically accounts for 30-40% of schedule deviations in similar Railways projects.
Predictive Analytics & Driver Explainability
Quantitative breakdown of the key factors driving this project's predicted outcome.
AI Prediction
+43 Months
This is the final forecast generated by our predictive engine.
How to read this chart:
Red bars push the prediction higher (increasing risk/delay/cost).
Green bars pull the prediction lower (mitigating risk).
Blue bar is the base historical average for all projects.