Project Overview
Core details and current status.
Agency
Design Chainage 33.000 km to 66.390 Km Existing Chainage from km 33.395 to km
State
Manipur
Approval
03/2021 | (09/2021)
Target DoC
2023-03-01
Physical Progress
86.33%
x
Risk Assessment
64
High RiskPredicted Delay+21 Months
Predicted Overrun+₹43.04 Cr
Financial Status
Original Cost₹467.00 Cr
Revised Cost ₹467.00 Cr
Cumulative Expenditure₹593.79 Cr
x
127.1% 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 Water Resources projects.
- Noticeable Cost Overrun TrajectoryHistorically accounts for 30-40% of schedule deviations in similar Water Resources projects.
- Significant Schedule Slip (+21 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
+21 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.