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| Name | Balance % |
|---|---|
| DLF LIMITED | 14.91% |
| RISING SUN HOLDING PRIVATE LIMITED | 7.37% |
| GIRIRAJ ENTERPRISES | 5.55% |
| ADAMAS BUILDERS PRIVATE LIMITED | 5.20% |
| S.S PROPERTIES | 5.13% |
| KALPANA JAGADEESH BELUR | 4.21% |
| K RAHEJA IT PARK (HYDERABAD) LIMITED | 3.89% |
| DLF ASSESTS LIMITED | 3.06% |
| ET INFRA DEVELOPERS PRIVATE | 2.70% |
| Name | Balance % | Vendor Risk | Current Balance |
|---|---|---|---|
| DLF LIMITED | 14.91 | Medium Risk | 383,735,068.72 |
| RISING SUN HOLDING PRIVATE | 7.37 | Low Risk | 189,579,532.00 |
| GIRIRAJ ENTERPRISES | 5.55 | Low Risk | 142,864,340.00 |
| ADAMAS BUILDERS PRIVATE LIMITED | 5.20 | Low Risk | 133,957,806.00 |
| S.S PROPERTIES | 5.13 | Low Risk | 132,149,085.00 |
| KALPANA JAGADEESH BELUR | 4.21 | Low Risk | 108,402,795.00 |
| K RAHEJA IT PARK (HYDERABAD) | 3.89 | Low Risk | 100,207,719.00 |
| Product | Product1 | Product2 | Product3 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Actual Revenue | Budgeted Revenue | Variance% | Actual Expenses | Budget Expenses | Variance% | Actual Revenue | Budgeted Revenue | Variance% | Actual Expenses | Budget Expenses | Variance% | Actual Revenue | Budgeted Revenue | Variance% | Actual Expenses | Budget Expenses | Variance% |
| 2022 | 313837 | 332,306 | -5.56% | 237579 | 293,771.36 | -19.13% | 63196 | 247,105 | -74.43% | 53299 | 217,373.57 | -75.48% | 41284 | 198,420 | -79.20% | 38146 | 184,950.20 | -79.38% |
| April | 87765 | 60332 | 36,895.20 | 63.52% | 23452 | 19521 | 28,333.54 | -31.10% | 13284 | 10218 | 24,160.40 | -57.71% | ||||||
| May | 55126 | 42,598 | 29.41% | 39980 | 42,587.11 | -6.12% | 5772 | 32,476 | -82.23% | 4873 | 29,203.49 | -83.31% | 4106 | 27,925 | -85.30% | 3712 | 25,103.18 | -85.21% |
| June | 60797 | 46,998 | 29.36% | 47062 | 33,839.47 | 39.07% | 9745 | 34,185 | -71.49% | 8302 | 23,474.24 | -64.63% | 7280 | 29,460 | -75.29% | 6418 | 22,138.06 | -71.01% |
| July | 99891 | 37,482 | 166.50% | 83132 | 31,546.24 | 163.52% | 24227 | 25,953 | -6.65% | 20603 | 21,455.35 | -3.97% | 16614 | 22,718 | -26.87% | 14528 | 20,408.62 | -28.81% |
| August | 10258 | 35,716 | -71.28% | 7073 | 39,203.61 | -81.96% | 23,522 | -100.00% | 36,438.62 | -100.00% | 21,840 | -100.00% | 32,940.30 | -100.00% | ||||
| Total | 313837 | 332,306 | -5.56% | 237579 | 293,771.36 | -19.13% | 63196 | 247,105 | -74.43% | 53299 | 217,373.57 | -75.48% | 41284 | 198,420 | -79.20% | 38146 | 184,950.20 | -79.38% |
| Beneficiary | Net Amount ▼ | Relation |
|---|---|---|
| Swati | 71,761,661 | URP |
| Sam | 51,398,000 | RP_DA |
| Tanya | 50,538,600 | RP_DA |
| Anu | 48,138,783 | URP |
| Diya | 45,788,500 | RP_DA |
| Beneficiary | Net Amount ▲ | Relation |
|---|---|---|
| Diksha | −101,792,932 | URP |
| Dawn | −95,316,826 | URP |
| Kalyani | −86,266,346 | URP |
| Aswini | −75,094,921 | URP |
| Anisha | −67,481,683 | URP |
| EAC Revenue Range ▲ | No of Projects | Red | Amber | Green | EAC Cost |
|---|---|---|---|---|---|
| 1. Upto 10K | 93 | 13 | 3 | 76 | $1,558,809 |
| 2. 10K to 50K | 99 | 7 | 1 | 90 | $1,437,048 |
| 3. 50K to 100K | 33 | 1 | 32 | $1,448,909 | |
| 4. 100K to 1M | 44 | 4 | 40 | $6,783,227 | |
| 5. 1M+ | 3 | 3 | $4,938,174 | ||
| Total | 272 | 24 | 5 | 241 | $16,166,166 |
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