CiviTrack 10 Sample Dossiers

ROAD-01 | Roads & Highways | 618864

4L from Mathura Bypass Start at Existing Km. 154.20 of NH-44 to Gaju Village at Km 32.982 of NH-530B Pkg-IB

PCC Issued, CC Pending; 100. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618864
Promoted UPCs	N/08026/02002/UP
NH / corridor	NH-44
Official stage field	PCC Issued, CC Pending
Official physical field	100
Public cost context	Rs 1722 Cr
Public revised cost	Rs 1820.77 Cr
Public scheduled completion	19/03/2025
Public revised completion	01/07/2026
RBI source-backed fields	12
Open evidence gaps	6

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:6

Independent Set-A: No independent Set-A source confirmed in this dry run; NHAI/PAIMANA source consistency still passed.

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	4L from Mathura Bypass Start at Existing Km. 154.20 of NH-44 to Gaju Village at Km 32.982 of NH-530B Pkg-IB	SOURCE_BACKED	Source
Project code	618864	SOURCE_BACKED	Source
UPCs	N/08026/02002/UP	SOURCE_BACKED	Source
Stage	PCC Issued, CC Pending	SOURCE_BACKED	Source
Physical progress	100	SOURCE_BACKED	Source
Sanctioned cost	1722	SOURCE_BACKED	Source
Revised cost	1820.77	SOURCE_BACKED	Source
Public schedule	19/03/2025	SOURCE_BACKED	Source
Public revised schedule	01/07/2026	SOURCE_BACKED	Source
Contractor CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Concessionaire SPV CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route

Confirmed Checks

Stage Of Completion	PCC Issued, CC Pending	Stage maps to same normalized Data Lake vocabulary family: pcc_issued_cc_pending.	NHAI Data Lake
Physical Progress	100	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	PNC Infratech Pvt. Ltd.	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH44; NH530B	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Cost Basis	total capital cost Rs 1722.11 Cr; awarded/civil cost Rs 885 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	At least one public cost reconciles to NHAI total-capital cost basis.	NHAI Data Lake

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

SPV_SPONSOR_SEPARATED

NHAI Data Lake contractor text	PNC Infratech Pvt. Ltd.
Concessionaire SPV	Yamuna Highways Pvt Ltd (HAM)
Listed sponsor	PNC Infratech Limited (L45201DL1999PLC195937)
MCA status	Active; ROC ROC Delhi I; incorporated 09/08/1999
Directors / signatories	11 public MCA director/signatory row(s) parsed
Open charges context	36 open charge(s); Rs 6308.6407 Cr aggregate shown as lien context only
EWS context band	AMBER - RBI EWS framing only, not a CiviTrack rating
Listed financials	Revenue Rs 5368 Cr; PAT Rs 832 Cr; net worth Rs 6813 Cr; debt Rs 5170 Cr; order book Rs 19261 Cr
Cost basis note	Rs 1,722.11 Cr NHAI Data Lake / PAIMANA project basis; Rs 885 Cr PNC exchange disclosure. Different official bases, not a contradiction.

Open Gaps And Abstains

project_identity.chainage
contractor_cin
borrower_concessionaire_spv_cin
lender
sanctioned_DCCO
approved_revised_DCCO

Mixed Package	N/08026/02002/UP: PCC Issued, CC Pending; 100%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Iig Nip Identity	project code=618864; project name=4L from Mathura Bypass Start at Existing Km. 154.20 of NH-44 to Gaju Village at Km 32.982 of NH-530B Pkg-IB; nh tokens=NH44, NH530B	No exact IIG/NIP project-id match in local public crawl.	IIG / NIP
Eprocure Aoc Award	promoted upcs=N/08026/02002/UP; nhai award evidence=upc=N/08026/02002/UP; contractor name=PNC Infratech Pvt. Ltd.; awarded cost cr=885; date values=loa date=29-03-2022; agreement date=20-07-2022	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	resolved contractor cins=	No resolved exact contractor CIN for this row; IBBI adverse adapter abstains.	IBBI
Contractor CIN	Checked	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-02 | Roads & Highways | 617982

Widening and strengthening of existing 2-lane to 2- lane with paved shoulders from km 159/0 to 165/4 and 186/0 to 215/0 of NH-163 on EPC mode int the state of Telangana

Under Construction (AD issued); Under Construction (AD issued). Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	617982
Promoted UPCs	N/06003/01003/TS
NH / corridor	NH-163
Official stage field	Under Construction (AD issued)
Official physical field	Under Construction (AD issued)
Public cost context	Rs 230 Cr
Public revised cost	Rs EVIDENCE_PENDING Cr
Public scheduled completion	30/11/2019
Public revised completion	03/12/2020
RBI source-backed fields	11
Open evidence gaps	6

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:5

Independent Set-A: iig_nip

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	Widening and strengthening of existing 2-lane to 2- lane with paved shoulders from km 159/0 to 165/4 and 186/0 to 215/0 of NH-163 on EPC mode int the state of Telangana	SOURCE_BACKED	Source
Project code	617982	SOURCE_BACKED	Source
UPCs	N/06003/01003/TS	SOURCE_BACKED	Source
Stage	Under Construction (AD issued)	SOURCE_BACKED	Source
Physical progress	Under Construction (AD issued)	SOURCE_BACKED	Source
Sanctioned cost	230	SOURCE_BACKED	Source
Revised cost	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Public schedule	30/11/2019	SOURCE_BACKED	Source
Public revised schedule	03/12/2020	SOURCE_BACKED	Source
Contractor CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Concessionaire SPV CIN	EVIDENCE_PENDING	NOT_APPLICABLE	Source
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route
IIG / NIPIndependent Set-A corroboration. Unreachable or absent sources are never counted as a pass.Open source route

Confirmed Checks

Stage Of Completion	Under Construction (AD issued)	Stage maps to same normalized Data Lake vocabulary family: under_construction.	NHAI Data Lake
Contractor Text	Sarath Chandra Constructions	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH163	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Iig Nip Identity	iig project id=617982; project name=Widening and strengthening of existing 2-lane to 2- lane with paved shoulders from km 159/0 to 165/4 and 186/0 to 215/0 of NH-163 on EPC mode int the state of Telangana; state=Telangana; cost display=USD 28.92 mn	Independent IIG/NIP exact project-id match corroborates project identity; not used as progress truth.	IIG / NIP

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	Sarath Chandra Constructions
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

project_identity.chainage
contractor_cin
lender
sanctioned_DCCO
approved_revised_DCCO
revised_cost

Mixed Package	N/06003/01003/TS: Under Construction (AD issued)	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Physical Progress	Checked	Physical progress missing on one side.	NHAI Data Lake
Cost Basis	awarded/civil cost Rs 35 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	LABELLED_BASIS_DIFFERENCE: public cost and NHAI package/capital/award cost use different official bases; not a contradiction without independent basis evidence.	NHAI Data Lake
Eprocure Aoc Award	promoted upcs=N/06003/01003/TS; nhai award evidence=upc=N/06003/01003/TS; contractor name=Sarath Chandra Constructions; awarded cost cr=35; date values=loa date=27-03-2025; agreement date=21-05-2025	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	resolved contractor cins=	No resolved exact contractor CIN for this row; IBBI adverse adapter abstains.	IBBI
Contractor CIN	Checked	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-03 | Roads & Highways | 618397

Widening and Up-gradation to 2-Lane with Paved Shoulder of configuration and geometric improvement from Km 0.000 to Km 16.990 on Chenani Sudhmahadev section of NH-244 in UT of Jammu and Kashmir to be executed on EPC basis

Under Construction (AD issued); 62.81. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618397
Promoted UPCs	N/09106/01001/JK
NH / corridor	NH-244
Official stage field	Under Construction (AD issued)
Official physical field	62.81
Public cost context	Rs 256 Cr
Public revised cost	Rs EVIDENCE_PENDING Cr
Public scheduled completion	21/11/2020
Public revised completion	04/02/2022
RBI source-backed fields	12
Open evidence gaps	5

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:6

Independent Set-A: iig_nip

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	Widening and Up-gradation to 2-Lane with Paved Shoulder of configuration and geometric improvement from Km 0.000 to Km 16.990 on Chenani Sudhmahadev section of NH-244 in UT of Jammu and Kashmir to be executed on EPC basis	SOURCE_BACKED	Source
Project code	618397	SOURCE_BACKED	Source
UPCs	N/09106/01001/JK	SOURCE_BACKED	Source
Stage	Under Construction (AD issued)	SOURCE_BACKED	Source
Physical progress	62.81	SOURCE_BACKED	Source
Sanctioned cost	256	SOURCE_BACKED	Source
Revised cost	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Public schedule	21/11/2020	SOURCE_BACKED	Source
Public revised schedule	04/02/2022	SOURCE_BACKED	Source
Contractor CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Concessionaire SPV CIN	EVIDENCE_PENDING	NOT_APPLICABLE	Source
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route
IIG / NIPIndependent Set-A corroboration. Unreachable or absent sources are never counted as a pass.Open source route

Confirmed Checks

Stage Of Completion	Under Construction (AD issued)	Stage maps to same normalized Data Lake vocabulary family: under_construction.	NHAI Data Lake
Physical Progress	62.81	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	SRM Contractors Limited - DMR Builders Private Limited (JV)	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH244	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Iig Nip Identity	iig project id=618397; project name=Widening and Up-gradation to 2-Lane with Paved Shoulder of configuration and geometric improvement from Km 0.000 to Km 16.990 on Chenani Sudhmahadev section of NH-244 in UT of Jammu and Kashmir to be executed on EPC basis; state=Jammu and Kashmir; cost display=USD 32.18 mn	Independent IIG/NIP exact project-id match corroborates project identity; not used as progress truth.	IIG / NIP

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	SRM Contractors Limited - DMR Builders Private Limited (JV)
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

contractor_cin
lender
sanctioned_DCCO
approved_revised_DCCO
revised_cost

Mixed Package	N/09106/01001/JK: Under Construction (AD issued); 62.81%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Cost Basis	total capital cost Rs 295.06 Cr; awarded/civil cost Rs 236 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	LABELLED_BASIS_DIFFERENCE: public cost and NHAI package/capital/award cost use different official bases; not a contradiction without independent basis evidence.	NHAI Data Lake
Eprocure Aoc Award	promoted upcs=N/09106/01001/JK; nhai award evidence=upc=N/09106/01001/JK; contractor name=SRM Contractors Limited - DMR Builders Private Limited (JV); awarded cost cr=236; date values=loa date=11-03-2024; agreement date=03-07-2024	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	resolved contractor cins=	No resolved exact contractor CIN for this row; IBBI adverse adapter abstains.	IBBI
Contractor CIN	Checked	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-04 | Roads & Highways | 618582

4L of Galgalia - Bahadurganj section from Km 0.000 to Km 49.000 Package-I of NH327E

CC Issued; 100. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618582
Promoted UPCs	N/03012/02001/BR
NH / corridor	NH-327E
Official stage field	CC Issued
Official physical field	100
Public cost context	Rs 1283 Cr
Public revised cost	Rs 1282.97 Cr
Public scheduled completion	09/01/2024
Public revised completion	EVIDENCE_PENDING
RBI source-backed fields	12
Open evidence gaps	6

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:7

Independent Set-A: iig_nip

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	4L of Galgalia - Bahadurganj section from Km 0.000 to Km 49.000 Package-I of NH327E	SOURCE_BACKED	Source
Project code	618582	SOURCE_BACKED	Source
UPCs	N/03012/02001/BR	SOURCE_BACKED	Source
Stage	CC Issued	SOURCE_BACKED	Source
Physical progress	100	SOURCE_BACKED	Source
Sanctioned cost	1283	SOURCE_BACKED	Source
Revised cost	1282.97	SOURCE_BACKED	Source
Public schedule	09/01/2024	SOURCE_BACKED	Source
Public revised schedule	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Contractor CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Concessionaire SPV CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route
IIG / NIPIndependent Set-A corroboration. Unreachable or absent sources are never counted as a pass.Open source route

Confirmed Checks

Stage Of Completion	CC Issued	Stage maps to same normalized Data Lake vocabulary family: completed.	NHAI Data Lake
Physical Progress	100	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	GR Infra Projects Ltd	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH327E	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Cost Basis	total capital cost Rs 1282.97 Cr; awarded/civil cost Rs 1051 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	At least one public cost reconciles to NHAI total-capital cost basis.	NHAI Data Lake
Iig Nip Identity	iig project id=618582; project name=4L of Galgalia - Bahadurganj section from Km 0.000 to Km 49.000 Package-I of NH327E; state=Bihar; cost display=USD 161.32 mn	Independent IIG/NIP exact project-id match corroborates project identity; not used as progress truth.	IIG / NIP

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	GR Infra Projects Ltd
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

contractor_cin
borrower_concessionaire_spv_cin
lender
sanctioned_DCCO
approved_revised_DCCO
public_revised_scheduled_completion_date

Mixed Package	N/03012/02001/BR: CC Issued; 100%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Eprocure Aoc Award	promoted upcs=N/03012/02001/BR; nhai award evidence=upc=N/03012/02001/BR; contractor name=GR Infra Projects Ltd; awarded cost cr=1051; date values=loa date=03-03-2021; agreement date=17-04-2021	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	resolved contractor cins=	No resolved exact contractor CIN for this row; IBBI adverse adapter abstains.	IBBI
Contractor CIN	Checked	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-05 | Roads & Highways | 618583

4L of Bahadurganj Araria section from Km 49.000 to Km 94.000 Package-II of NH-327E

CC Issued; 100. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618583
Promoted UPCs	N/03012/03001/BR
NH / corridor	NH-327E
Official stage field	CC Issued
Official physical field	100
Public cost context	Rs 1359 Cr
Public revised cost	Rs 1358.77 Cr
Public scheduled completion	09/01/2024
Public revised completion	12/05/2024
RBI source-backed fields	14
Open evidence gaps	4

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:7

Independent Set-A: iig_nip

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	4L of Bahadurganj Araria section from Km 49.000 to Km 94.000 Package-II of NH-327E	SOURCE_BACKED	Source
Project code	618583	SOURCE_BACKED	Source
UPCs	N/03012/03001/BR	SOURCE_BACKED	Source
Stage	CC Issued	SOURCE_BACKED	Source
Physical progress	100	SOURCE_BACKED	Source
Sanctioned cost	1359	SOURCE_BACKED	Source
Revised cost	1358.77	SOURCE_BACKED	Source
Public schedule	09/01/2024	SOURCE_BACKED	Source
Public revised schedule	12/05/2024	SOURCE_BACKED	Source
Contractor CIN	cin=U45201GJ1995PLC098652; canonical name=G R Infraprojects Limited; company status=Active; upc=N/03012/03001/BR	SOURCE_BACKED	Source
Concessionaire SPV CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route
IIG / NIPIndependent Set-A corroboration. Unreachable or absent sources are never counted as a pass.Open source route

Confirmed Checks

Stage Of Completion	CC Issued	Stage maps to same normalized Data Lake vocabulary family: completed.	NHAI Data Lake
Physical Progress	100	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	G R Infraprojects Limited	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH327E	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Cost Basis	total capital cost Rs 1358.77 Cr; awarded/civil cost Rs 1081.7 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	At least one public cost reconciles to NHAI total-capital cost basis.	NHAI Data Lake
Iig Nip Identity	iig project id=618583; project name=4L of Bahadurganj Araria section from Km 49.000 to Km 94.000 Package-II of NH-327E; state=Bihar; cost display=USD 170.85 mn	Independent IIG/NIP exact project-id match corroborates project identity; not used as progress truth.	IIG / NIP

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	G R Infraprojects Limited
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

borrower_concessionaire_spv_cin
lender
sanctioned_DCCO
approved_revised_DCCO

Mixed Package	N/03012/03001/BR: CC Issued; 100%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Eprocure Aoc Award	promoted upcs=N/03012/03001/BR; nhai award evidence=upc=N/03012/03001/BR; contractor name=G R Infraprojects Limited; awarded cost cr=1081.7; date values=loa date=03-03-2021; agreement date=17-04-2021	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	checked no adverse=cin=U45201GJ1995PLC098652; contractor=cin=U45201GJ1995PLC098652; canonical name=G R Infraprojects Limited; company status=Active; upc=N/03012/03001/BR; ibbi checked=true; ibbi adverse=false	IBBI exact-CIN page checked with no adverse public announcement; absence is not treated as confirmation.	IBBI
Contractor CIN	cin=U45201GJ1995PLC098652; canonical name=G R Infraprojects Limited; company status=Active; upc=N/03012/03001/BR	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-06 | Roads & Highways | 618631

6L of MH/KN Border Nimbal Village to KN/TS Border Singnodi Village from Km. 162.5 to Km. 203.100 in Raichur of NH-150C Pkg-IV

PCC Issued, CC Pending; 99.51. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618631
Promoted UPCs	N/04008/03004/KA
NH / corridor	NH-150C
Official stage field	PCC Issued, CC Pending
Official physical field	99.51
Public cost context	Rs 1500 Cr
Public revised cost	Rs 1457.48 Cr
Public scheduled completion	13/05/2025
Public revised completion	30/06/2026
RBI source-backed fields	14
Open evidence gaps	4

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:7

Independent Set-A: iig_nip

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	6L of MH/KN Border Nimbal Village to KN/TS Border Singnodi Village from Km. 162.5 to Km. 203.100 in Raichur of NH-150C Pkg-IV	SOURCE_BACKED	Source
Project code	618631	SOURCE_BACKED	Source
UPCs	N/04008/03004/KA	SOURCE_BACKED	Source
Stage	PCC Issued, CC Pending	SOURCE_BACKED	Source
Physical progress	99.51	SOURCE_BACKED	Source
Sanctioned cost	1500	SOURCE_BACKED	Source
Revised cost	1457.48	SOURCE_BACKED	Source
Public schedule	13/05/2025	SOURCE_BACKED	Source
Public revised schedule	30/06/2026	SOURCE_BACKED	Source
Contractor CIN	cin=L45200MH1993PLC071970; canonical name=Ashoka Buildcon Limited; company status=ACTV; upc=N/04008/03004/KA	SOURCE_BACKED	Source
Concessionaire SPV CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route
IIG / NIPIndependent Set-A corroboration. Unreachable or absent sources are never counted as a pass.Open source route

Confirmed Checks

Stage Of Completion	PCC Issued, CC Pending	Stage maps to same normalized Data Lake vocabulary family: pcc_issued_cc_pending.	NHAI Data Lake
Physical Progress	99.51	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	Ashoka Buildcon Limited	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH150C	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Cost Basis	total capital cost Rs 1499.73 Cr; awarded/civil cost Rs 987.68 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	At least one public cost reconciles to NHAI total-capital cost basis.	NHAI Data Lake
Iig Nip Identity	iig project id=618631; project name=6L of MH/KN Border Nimbal Village to KN/TS Border Singnodi Village from Km. 162.5 to Km. 203.100 in Raichur of NH-150C Pkg-IV; state=Karnataka,Telangana; cost display=USD 183.26 mn	Independent IIG/NIP exact project-id match corroborates project identity; not used as progress truth.	IIG / NIP

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	Ashoka Buildcon Limited
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

borrower_concessionaire_spv_cin
lender
sanctioned_DCCO
approved_revised_DCCO

Mixed Package	N/04008/03004/KA: PCC Issued, CC Pending; 99.51%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Eprocure Aoc Award	promoted upcs=N/04008/03004/KA; nhai award evidence=upc=N/04008/03004/KA; contractor name=Ashoka Buildcon Limited; awarded cost cr=987.68; date values=loa date=30-03-2022; agreement date=17-05-2022	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	checked no adverse=cin=L45200MH1993PLC071970; contractor=cin=L45200MH1993PLC071970; canonical name=Ashoka Buildcon Limited; company status=ACTV; upc=N/04008/03004/KA; ibbi checked=true; ibbi adverse=false	IBBI exact-CIN page checked with no adverse public announcement; absence is not treated as confirmation.	IBBI
Contractor CIN	cin=L45200MH1993PLC071970; canonical name=Ashoka Buildcon Limited; company status=ACTV; upc=N/04008/03004/KA	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-07 | Roads & Highways | 618529

Varanasi Ring Road Pkg-II connecting Sandaha Village km 11.70 / NH-29 with Revasa Village km 818.80 / NH-2

Under Construction (AD issued); 94.8. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618529
Promoted UPCs	N/02005/11001/UP
NH / corridor	NH-29
Official stage field	Under Construction (AD issued)
Official physical field	94.8
Public cost context	Rs 1992 Cr
Public revised cost	Rs 1832.66 Cr
Public scheduled completion	13/02/2022
Public revised completion	31/10/2026
RBI source-backed fields	12
Open evidence gaps	5

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:6

Independent Set-A: No independent Set-A source confirmed in this dry run; NHAI/PAIMANA source consistency still passed.

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	Varanasi Ring Road Pkg-II connecting Sandaha Village km 11.70 / NH-29 with Revasa Village km 818.80 / NH-2	SOURCE_BACKED	Source
Project code	618529	SOURCE_BACKED	Source
UPCs	N/02005/11001/UP	SOURCE_BACKED	Source
Stage	Under Construction (AD issued)	SOURCE_BACKED	Source
Physical progress	94.8	SOURCE_BACKED	Source
Sanctioned cost	1992	SOURCE_BACKED	Source
Revised cost	1832.66	SOURCE_BACKED	Source
Public schedule	13/02/2022	SOURCE_BACKED	Source
Public revised schedule	31/10/2026	SOURCE_BACKED	Source
Contractor CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Concessionaire SPV CIN	EVIDENCE_PENDING	NOT_APPLICABLE	Source
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route

Confirmed Checks

Stage Of Completion	Under Construction (AD issued)	Stage maps to same normalized Data Lake vocabulary family: under_construction.	NHAI Data Lake
Physical Progress	94.8	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	Gammon Engineers & Contractors Pvt. Ltd.	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH2; NH29; NH31	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Cost Basis	total capital cost Rs 1991.71 Cr; awarded/civil cost Rs 949 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	At least one public cost reconciles to NHAI total-capital cost basis.	NHAI Data Lake

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	Gammon Engineers & Contractors Pvt. Ltd.
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

project_identity.chainage
contractor_cin
lender
sanctioned_DCCO
approved_revised_DCCO

Mixed Package	N/02005/11001/UP: Under Construction (AD issued); 94.8%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Iig Nip Identity	project code=618529; project name=Varanasi Ring Road Pkg-II connecting Sandaha Village km 11.70 / NH-29 with Revasa Village km 818.80 / NH-2; nh tokens=NH2, NH29	No exact IIG/NIP project-id match in local public crawl.	IIG / NIP
Eprocure Aoc Award	promoted upcs=N/02005/11001/UP; nhai award evidence=upc=N/02005/11001/UP; contractor name=Gammon Engineers & Contractors Pvt. Ltd.; awarded cost cr=949; date values=loa date=13-02-2018; agreement date=24-08-2018	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	resolved contractor cins=	No resolved exact contractor CIN for this row; IBBI adverse adapter abstains.	IBBI
Contractor CIN	Checked	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

ROAD-08 | Roads & Highways | 618560

Improvement of Geometrics of Thondupally to Kothur from Km 22.300 to Km 34.14 of NH-44

Terminated; 17.05. Source-consistent across promoted UPC checks.

SOURCE_CONSISTENT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	618560
Promoted UPCs	N/02010/01002/TS
NH / corridor	NH-44
Official stage field	Terminated
Official physical field	17.05
Public cost context	Rs 542 Cr
Public revised cost	Rs 527.43 Cr
Public scheduled completion	16/09/2024
Public revised completion	EVIDENCE_PENDING
RBI source-backed fields	12
Open evidence gaps	5

Cross-Check Verdict

SOURCE_CONSISTENT

set_a_confirmations:6

Independent Set-A: No independent Set-A source confirmed in this dry run; NHAI/PAIMANA source consistency still passed.

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project name	Improvement of Geometrics of Thondupally to Kothur from Km 22.300 to Km 34.14 of NH-44	SOURCE_BACKED	Source
Project code	618560	SOURCE_BACKED	Source
UPCs	N/02010/01002/TS	SOURCE_BACKED	Source
Stage	Terminated	SOURCE_BACKED	Source
Physical progress	17.05	SOURCE_BACKED	Source
Sanctioned cost	542	SOURCE_BACKED	Source
Revised cost	527.43	SOURCE_BACKED	Source
Public schedule	16/09/2024	SOURCE_BACKED	Source
Public revised schedule	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Contractor CIN	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Concessionaire SPV CIN	EVIDENCE_PENDING	NOT_APPLICABLE	Source
Lender	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Loan DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context
Approved revised DCCO	EVIDENCE_PENDING	EVIDENCE_PENDING	Gap / internal context

Source Web

NHAI Data LakePromoted UPC package status, stage/progress field, package identity, and contractor text where available.Open source route
PAIMANA / MoSPIProject spine, public cost/date context, and ministry monitoring reference.Open source route

Confirmed Checks

Stage Of Completion	Terminated	Stage maps to same normalized Data Lake vocabulary family: TERMINATED.	NHAI Data Lake
Physical Progress	17.05	Physical progress matches NHAI Data Lake.	NHAI Data Lake
Contractor Text	Lakshmi Infrastructure & Developers India Pvt. Ltd.	UPC contractor text matches NHAI Data Lake; this is not a CIN confirmation.	NHAI Data Lake
NH	NH44	At least one NH token overlaps after title-token normalization.	NHAI Data Lake
Cost Basis	total capital cost Rs 541.58 Cr; awarded/civil cost Rs 311 Cr; PAIMANA-public-cost, NHAI-total-capital-cost, and NHAI-awarded-cost may be different official bases.	At least one public cost reconciles to NHAI total-capital cost basis.	NHAI Data Lake

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

NHAI_TEXT_ONLY

NHAI contractor text	Lakshmi Infrastructure & Developers India Pvt. Ltd.
Exact CIN status	Pending exact-CIN project link
Use in report	Contractor text is context only until exact CIN is resolved

Open Gaps And Abstains

contractor_cin
lender
sanctioned_DCCO
approved_revised_DCCO
public_revised_scheduled_completion_date

Mixed Package	N/02010/01002/TS: Terminated; 17.05%	Single-package row; mixed-package consistency check not applicable.	NHAI Data Lake
Iig Nip Identity	project code=618560; project name=Improvement of Geometrics of Thondupally to Kothur from Km 22.300 to Km 34.14 of NH-44; nh tokens=NH44	No exact IIG/NIP project-id match in local public crawl.	IIG / NIP
Eprocure Aoc Award	promoted upcs=N/02010/01002/TS; nhai award evidence=upc=N/02010/01002/TS; contractor name=Lakshmi Infrastructure & Developers India Pvt. Ltd.; awarded cost cr=311; date values=loa date=11-11-2022; agreement date=19-12-2022	No exact tender_id mapping for this project in the eProcure AOC workbench.	eProcure / ePublish
Ibbi Public Announcement Adverse	resolved contractor cins=	No resolved exact contractor CIN for this row; IBBI adverse adapter abstains.	IBBI
Contractor CIN	Checked	No exact project contractor CIN is available for automated Company Master confirmation in Phase 1.	Public source route

15-Day Material-Change Tracker

Re-check promoted UPC, stage/status, physical field, cost basis, and scheduled date before sending externally.
Re-check contractor CIN, filings, rating/adverse routes, and material public disclosures before any borrower or contractor reliance.
If any source is unreachable, mark INSUFFICIENT_EXTERNAL; never treat absence as confirmation.

Satellite Visibility Appendix

Paid add-on only: two-date corridor construction-visibility review for ROW, formation, embankment, pavement texture, structures, and access activity.
Output is dated visual evidence, confidence notes, and LIE/site questions.
No satellite-derived public progress score. No stage certification. No engineering quality approval.

Reviewer Questions

Does the lender file contain sanctioned DCCO and approved revised DCCO that differ from public schedule dates?
Does the LIE/site team agree with the displayed official stage and the latest material-change status?
Is the borrower/concessionaire SPV legally distinct from the EPC contractor or listed sponsor?
Which open gaps must be closed before committee, renewal, disbursement, or portfolio action?

Not a stage certification.Not a credit rating.Not an RBI compliance certificate.No satellite-derived public progress score.External customer use requires audit and founder approval.

NONROAD-01 | Electricity Generation | 602579

Buxar Thermal Power Project [1320 MW]

SJVN; 99% minimum unit physical progress per CEA source route

SECTOR_SOURCE_CONTEXT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	602579
Official state	Bihar
Capacity match basis	official_state+paimana_total_capacity+cea_unit_aggregation_single_candidate
Capacity MW	1320
Implementing agency	SJVN
Physical evidence	99% minimum unit progress
Strict-depth status	Approved in internal non-road source lane

Cross-Check Verdict

SECTOR_SOURCE_CONTEXT

Road Layer B is not applied to this sector.; CEA thermal source route provides official sector context.; Customer use requires a sector-specific audit before delivery.

Independent Set-A: cea_thermal_broad_status, paimana_mospi

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project code	602579	SOURCE_CONTEXT	Source
State	Bihar	POWER_OFFICIAL_STATE_FIELD	Source
Capacity	1320 MW	AUDITED_CAPACITY_RECONCILIATION	Source
Implementing agency	SJVN	CEA_CONTEXT	Source
Physical source	99% minimum unit progress	CEA_CONTEXT	Source

Source Web

CEA thermal broad statusOfficial thermal project status / unit progress route.Open source route
PAIMANA / MoSPIProject spine, code, state, cost/capacity context.Open source route

Confirmed Checks

State + capacity + family	official_state+paimana_total_capacity+cea_unit_aggregation_single_candidate	Non-road source-context match. It is not a road lender-grade report.	CEA

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

SECTOR_ENTITY_CONTEXT_GAP

Agency role	SJVN
EPC contractor	Not resolved in this sample
Use in report	Non-road context only until sector-specific contractor mapping is audited

Open Gaps And Abstains

Not a road/LIE dossier.
Implementing agency is not treated as EPC contractor.
Sector-specific customer use case needed before external delivery.
Latest CEA monthly report must be checked again before customer send.

Road Layer B	Not run for non-road project	Use a sector-specific external reconciliation before customer delivery.	Layer B road red-team

15-Day Material-Change Tracker

Re-check CEA monthly report and PAIMANA project spine before sending externally.
Add sector-specific contract award, implementing agency, lender, and commissioning source routes before paid delivery.
Do not mix this non-road source lane with road UPC truth gates.

Satellite Visibility Appendix

Satellite lane not activated for this non-road sample.
If selected later, imagery output must be sector-specific and audit-gated.
No satellite-derived public progress score.

Reviewer Questions

Is the customer asking for power-sector monitoring or only a product breadth sample?
Which sector source should be the stage/progress oracle before customer reliance?
Does the buyer need agency, EPC, owner, lender, or project-company intelligence?

Non-road context sample.No contractor matching without official source.Not a credit rating.No satellite-derived public progress score.

NONROAD-02 | Electricity Generation | 400231

NLC Talabira Thermal Power Project

NLC; 0% minimum unit physical progress per CEA source route

SECTOR_SOURCE_CONTEXT_REVIEW_SAMPLE

Executive Snapshot

PAIMANA code	400231
Official state	Odisha
Capacity match basis	official_state+cea_total_capacity+thermal_family_single_candidate
Capacity MW	2400
Implementing agency	NLC
Physical evidence	0% minimum unit progress
Strict-depth status	Approved in internal non-road source lane

Cross-Check Verdict

SECTOR_SOURCE_CONTEXT

Road Layer B is not applied to this sector.; CEA thermal source route provides official sector context.; Customer use requires a sector-specific audit before delivery.

Independent Set-A: cea_thermal_broad_status, paimana_mospi

Fail-closed rule: unreachable, absent, or rate-limited sources are gaps, never confirmations.

Evidence Field Map

Project code	400231	SOURCE_CONTEXT	Source
State	Odisha	POWER_OFFICIAL_STATE_FIELD	Source
Capacity	2400 MW	AUDITED_CAPACITY_RECONCILIATION	Source
Implementing agency	NLC	CEA_CONTEXT	Source
Physical source	0% minimum unit progress	CEA_CONTEXT	Source

Source Web

CEA thermal broad statusOfficial thermal project status / unit progress route.Open source route
PAIMANA / MoSPIProject spine, code, state, cost/capacity context.Open source route

Confirmed Checks

State + capacity + family	official_state+cea_total_capacity+thermal_family_single_candidate	Non-road source-context match. It is not a road lender-grade report.	CEA

Holds / Contradictions

No material contradiction in the selected cross-check artifact.

Contractor / Entity Context

SECTOR_ENTITY_CONTEXT_GAP

Agency role	NLC
EPC contractor	Not resolved in this sample
Use in report	Non-road context only until sector-specific contractor mapping is audited

Open Gaps And Abstains

Not a road/LIE dossier.
Implementing agency is not treated as EPC contractor.
Sector-specific customer use case needed before external delivery.
Latest CEA monthly report must be checked again before customer send.

Road Layer B	Not run for non-road project	Use a sector-specific external reconciliation before customer delivery.	Layer B road red-team

15-Day Material-Change Tracker

Re-check CEA monthly report and PAIMANA project spine before sending externally.
Add sector-specific contract award, implementing agency, lender, and commissioning source routes before paid delivery.
Do not mix this non-road source lane with road UPC truth gates.

Satellite Visibility Appendix

Satellite lane not activated for this non-road sample.
If selected later, imagery output must be sector-specific and audit-gated.
No satellite-derived public progress score.

Reviewer Questions

Is the customer asking for power-sector monitoring or only a product breadth sample?
Which sector source should be the stage/progress oracle before customer reliance?
Does the buyer need agency, EPC, owner, lender, or project-company intelligence?

Non-road context sample.No contractor matching without official source.Not a credit rating.No satellite-derived public progress score.

Sample dossier pack access

4L from Mathura Bypass Start at Existing Km. 154.20 of NH-44 to Gaju Village at Km 32.982 of NH-530B Pkg-IB

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions

Contractor / Entity Context

Open Gaps And Abstains

15-Day Material-Change Tracker

Satellite Visibility Appendix

Reviewer Questions

Widening and strengthening of existing 2-lane to 2- lane with paved shoulders from km 159/0 to 165/4 and 186/0 to 215/0 of NH-163 on EPC mode int the state of Telangana

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions

Contractor / Entity Context

Open Gaps And Abstains

15-Day Material-Change Tracker

Satellite Visibility Appendix

Reviewer Questions

Widening and Up-gradation to 2-Lane with Paved Shoulder of configuration and geometric improvement from Km 0.000 to Km 16.990 on Chenani Sudhmahadev section of NH-244 in UT of Jammu and Kashmir to be executed on EPC basis

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions

Contractor / Entity Context

Open Gaps And Abstains

15-Day Material-Change Tracker

Satellite Visibility Appendix

Reviewer Questions

4L of Galgalia - Bahadurganj section from Km 0.000 to Km 49.000 Package-I of NH327E

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions

Contractor / Entity Context

Open Gaps And Abstains

15-Day Material-Change Tracker

Satellite Visibility Appendix

Reviewer Questions

4L of Bahadurganj Araria section from Km 49.000 to Km 94.000 Package-II of NH-327E

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions

Contractor / Entity Context

Open Gaps And Abstains

15-Day Material-Change Tracker

Satellite Visibility Appendix

Reviewer Questions

6L of MH/KN Border Nimbal Village to KN/TS Border Singnodi Village from Km. 162.5 to Km. 203.100 in Raichur of NH-150C Pkg-IV

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions

Contractor / Entity Context

Open Gaps And Abstains

15-Day Material-Change Tracker

Satellite Visibility Appendix

Reviewer Questions

Varanasi Ring Road Pkg-II connecting Sandaha Village km 11.70 / NH-29 with Revasa Village km 818.80 / NH-2

Executive Snapshot

Cross-Check Verdict

Evidence Field Map

Source Web

Confirmed Checks

Holds / Contradictions