Original Cost
₹153 Cr
Baseline estimate
Revised Cost
₹177 Cr
Latest approved cost
Expenditure
₹127 Cr
Spent to date
Utilization
71.9%
Of revised budget
Cost Status
+15.7%
+₹24 Cr increase
Remaining
₹50 Cr
Budget left
Spent
₹127 Cr
Remaining
₹50 Cr
Total
₹177 Cr
Original Cost
₹153 Cr
Revised Cost
₹177 Cr
Increase
+₹24 Cr
Escalation
+15.7%
Project Approved
Construction / Implementation
Original End Date
12/06/2025
Revised Completion
31/03/2026
Completed
Cost has increased by ₹24 Cr (15.7%) from the original estimate of ₹153 Cr.
Expenditure stands at ₹127 Cr, which is 71.9% of the revised project cost.
Remaining budget: ₹50 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.