Original Cost
₹1828 Cr
Baseline estimate
Revised Cost
₹2161 Cr
Latest approved cost
Expenditure
₹1573 Cr
Spent to date
Utilization
72.8%
Of revised budget
Cost Status
+18.2%
+₹333 Cr increase
Remaining
₹588 Cr
Budget left
Spent
₹1573 Cr
Remaining
₹588 Cr
Total
₹2161 Cr
Original Cost
₹1828 Cr
Revised Cost
₹2161 Cr
Increase
+₹333 Cr
Escalation
+18.2%
Project Approved
Construction / Implementation
Original End Date
02/12/2025
Revised Completion
31/12/2026
Completed
Cost has increased by ₹333 Cr (18.2%) from the original estimate of ₹1828 Cr.
Expenditure stands at ₹1573 Cr, which is 72.8% of the revised project cost.
Remaining budget: ₹588 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.