Project Overview
Core details and current status.
Agency
NHAI
State
Himachal Pradesh
Approval
03/2018 | (11/2018)
Target DoC
2021-05-01
Physical Progress
90.11%
x
Risk Assessment
89
Critical RiskPredicted Delay+36 Months
Predicted Overrun+₹115.78 Cr
Financial Status
Original Cost₹881.74 Cr
Revised Cost ₹1,519.53 Cr
Cumulative Expenditure₹1,347.79 Cr
x
88.7% 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.
- Significant Schedule Slip (+36 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
+36 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.