Original Cost
₹209 Cr
Baseline estimate
Revised Cost
₹209 Cr
Latest approved cost
Expenditure
₹203 Cr
Spent to date
Utilization
96.9%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹6 Cr
Budget left
Spent
₹203 Cr
Remaining
₹6 Cr
Total
₹209 Cr
Project Approved
Construction / Implementation
Original End Date
03/06/2025
Revised Completion
15/01/2026
Completed
Project is within original budget of ₹209 Cr — no cost escalation recorded.
Expenditure stands at ₹203 Cr, which is 96.9% of the revised project cost.
Remaining budget: ₹6 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.