Original Cost
₹131 Cr
Baseline estimate
Revised Cost
₹165 Cr
Latest approved cost
Expenditure
₹162 Cr
Spent to date
Utilization
98.3%
Of revised budget
Cost Status
+25.9%
+₹34 Cr increase
Remaining
₹3 Cr
Budget left
Spent
₹162 Cr
Remaining
₹3 Cr
Total
₹165 Cr
Original Cost
₹131 Cr
Revised Cost
₹165 Cr
Increase
+₹34 Cr
Escalation
+25.9%
Project Approved
Construction / Implementation
Original End Date
30/09/2024
Revised Completion
31/12/2025
Completed
Cost has increased by ₹34 Cr (25.9%) from the original estimate of ₹131 Cr.
Expenditure stands at ₹162 Cr, which is 98.3% of the revised project cost.
Remaining budget: ₹3 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.