Sanctioned Cost
₹ 6,75,00,000
Locked baseline · 100%
Revised Cost
₹ 7,15,00,000
+ ₹40,00,000 across 2 COS entries
Financial Progress
63.32%
Physical Progress
71.50%
Project Cost Configuration NEW
Captured from Edit Bridge → Financial Details section. Sanctioned Cost locks after first save. Adding a COS/Excess entry recalculates Revised Cost & component weightages.
Saved on 22-07-2025 · cannot be edited (UI & API enforced)
| Sequence | Cost Amount | Approval Letter |
|---|
₹ 7,15,00,000
6,75,00,000 + 25,00,000 + 15,00,000
Always read-only · recomputed live as COS entries change
Recalc formula pending client confirmation — see Q4 in questions.html
| Component | Original | Revised | Δ |
|---|
Physical vs Financial Progress
Cumulative % at each running-bill milestone
Last financial update: 12-05-2026
5 days ago · RB #5
Physical Progress
Financial Progress
Financial lagging physical by 4.42% — typical for bill-cycle timing
Planned vs Actual Cost Curve NEW
Cumulative ₹ over project timeline · Planned milestones at 25% / 50% / 75% / 100% (months 3 / 6 / 9 / 12) · Actuals from running bills
Project started 15-07-2025
Time limit 12 months · ends 15-07-2026
Planned (Revised Cost curve)
Actual (Σ Sub Division)
Planned milestone
Running bill (actual)
Running Bills
Once added, entries are locked · Use Delete to remove · Sub Division Amount drives Financial Progress %
| RB No. | Bill Date | Sub Division Amount | Cumulative % | Status | |
|---|---|---|---|---|---|
| Totals → | |||||
Financial Progress Calculation
As of 12-05-2026 (RB #5)
Financial Progress %
=
Σ Sub Division Amount
÷
Revised Project Cost
×
100
=
₹ 4,52,78,500
÷
₹ 7,15,00,000
×
100
=
63.32 %
Only the Sub Division Amount column contributes to financial progress.