Original Cost
₹1264 Cr
Baseline estimate
Revised Cost
₹2022 Cr
Latest approved cost
Expenditure
₹488 Cr
Spent to date
Utilization
24.2%
Of revised budget
Cost Status
+59.9%
+₹758 Cr increase
Remaining
₹1533 Cr
Budget left
Spent
₹488 Cr
Remaining
₹1533 Cr
Total
₹2022 Cr
Original Cost
₹1264 Cr
Revised Cost
₹2022 Cr
Increase
+₹758 Cr
Escalation
+59.9%
Project Approved
Construction / Implementation
Original End Date
31/08/2022
Revised Completion
31/10/2026
Completed
Cost has increased by ₹758 Cr (59.9%) from the original estimate of ₹1264 Cr.
Expenditure stands at ₹488 Cr, which is 24.2% of the revised project cost.
Remaining budget: ₹1533 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.