Original Cost
₹1299 Cr
Baseline estimate
Revised Cost
₹1646 Cr
Latest approved cost
Expenditure
₹689 Cr
Spent to date
Utilization
41.9%
Of revised budget
Cost Status
+26.7%
+₹347 Cr increase
Remaining
₹957 Cr
Budget left
Spent
₹689 Cr
Remaining
₹957 Cr
Total
₹1646 Cr
Original Cost
₹1299 Cr
Revised Cost
₹1646 Cr
Increase
+₹347 Cr
Escalation
+26.7%
Project Approved
Construction / Implementation
Original End Date
31/12/2026
Revised Completion
31/12/2026
Completed
Cost has increased by ₹347 Cr (26.7%) from the original estimate of ₹1299 Cr.
Expenditure stands at ₹689 Cr, which is 41.9% of the revised project cost.
Remaining budget: ₹957 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.