Project Overview
Core details and current status.
Agency
Mumbai Metro Rail Corporation Limited [MMRC]
State
Maharashtra
Approval
07/2013 | (06/2016)
Target DoC
2023-03-01
Physical Progress
99.21%
x
Risk Assessment
80
Critical RiskPredicted Delay+21 Months
Predicted Overrun+₹1,469.10 Cr
Financial Status
Original Cost₹23,136.00 Cr
Revised Cost ₹37,276.00 Cr
Cumulative Expenditure₹35,959.97 Cr
x
96.5% 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 Road Transport projects.
- Noticeable Cost Overrun TrajectoryHistorically accounts for 30-40% of schedule deviations in similar Road Transport projects.
- Significant Schedule Slip (+21 Months)Historically accounts for 30-40% of schedule deviations in similar Road Transport 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.