Project Overview
Core details and current status.
Agency
NLC India Limited [NLCIL]
State
Uttar Pradesh
Approval
07/2016 | (08/2016)
Target DoC
2020-11-01
Physical Progress
95.68%
x
Risk Assessment
83
Critical RiskPredicted Delay+31 Months
Predicted Overrun+₹3,235.31 Cr
Financial Status
Original Cost₹17,237.80 Cr
Revised Cost ₹21,780.90 Cr
Cumulative Expenditure₹21,237.52 Cr
x
97.5% of Revised Cost Used
Primary Risk Drivers
Qualitative factors escalating risk.
- Moderate Budget Utilization InefficiencyHistorically accounts for 30-40% of schedule deviations in similar Water Resources projects.
- Noticeable Cost Overrun TrajectoryHistorically accounts for 30-40% of schedule deviations in similar Water Resources projects.
- Significant Schedule Slip (+31 Months)Historically accounts for 30-40% of schedule deviations in similar Water Resources projects.
Predictive Analytics & Driver Explainability
Quantitative breakdown of the key factors driving this project's predicted outcome.
AI Prediction
+31 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.