Operations

200-acre township delivery — phase progress, milestone tracking, contractor performance and cost control.

₹4,510 Cr sanctioned

Overall Completion

59%

+4 ptsweighted by value

Budget Utilised

54%

+3 pts₹2429 Cr of ₹4510 Cr

Milestones On Track

18 / 24

+2next 90 days

Open Snags

412

-86Phase 1 & 2

Phase timelines & cost

Phase 1 — Towers 1-6

Handed Over

Delivered Mar 2025

Construction progress100%

Cost utilised₹704 Cr / ₹720 Cr

Phase 2 — Towers 7-14

On Track

Dec 2026

Construction progress82%

Cost utilised₹921 Cr / ₹1140 Cr

Phase 3 — Towers 15-20

At Risk

Jun 2028

Construction progress34%

Cost utilised₹502 Cr / ₹1480 Cr

Clubhouse (7.5 Acres)

On Track

Sep 2027

Construction progress61%

Cost utilised₹128 Cr / ₹210 Cr

Commercial Zone (25 Acres)

Delayed

Mar 2029

Construction progress18%

Cost utilised₹174 Cr / ₹960 Cr

Next 90 days

Risk	Area	Impact	Mitigation
Sand & aggregate supply disruption	Phase 3	High	Dual-vendor contract signed
Labour shortage post-monsoon	Clubhouse	Medium	Contract labour buffer 12%
Commercial zone approval delay	Commercial	High	BBMP liaison escalation