Project Overview
Core details and current status.
Agency
NHAI
State
Kerala
Approval
12/2021 | (08/2022)
Target DoC
2025-02-01
Physical Progress
71.2%
x
Risk Assessment
62
High RiskPredicted Delay+28 Months
Predicted Overrun+₹243.13 Cr
Financial Status
Original Cost₹3,273.61 Cr
Revised Cost ₹3,200.24 Cr
Cumulative Expenditure₹2,858.55 Cr
x
89.3% 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 (+28 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
+28 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.