Original Cost
₹1028 Cr
Baseline estimate
Revised Cost
₹1366 Cr
Latest approved cost
Expenditure
₹990 Cr
Spent to date
Utilization
72.5%
Of revised budget
Cost Status
+32.9%
+₹338 Cr increase
Remaining
₹376 Cr
Budget left
Spent
₹990 Cr
Remaining
₹376 Cr
Total
₹1366 Cr
Original Cost
₹1028 Cr
Revised Cost
₹1366 Cr
Increase
+₹338 Cr
Escalation
+32.9%
Project Approved
Construction / Implementation
Original End Date
30/06/2026
Revised Completion
30/06/2026
Completed
Cost has increased by ₹338 Cr (32.9%) from the original estimate of ₹1028 Cr.
Expenditure stands at ₹990 Cr, which is 72.5% of the revised project cost.
Remaining budget: ₹376 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.