Original Cost
₹195 Cr
Baseline estimate
Revised Cost
₹197 Cr
Latest approved cost
Expenditure
₹114 Cr
Spent to date
Utilization
58.2%
Of revised budget
Cost Status
+0.9%
+₹2 Cr increase
Remaining
₹82 Cr
Budget left
Spent
₹114 Cr
Remaining
₹82 Cr
Total
₹197 Cr
Original Cost
₹195 Cr
Revised Cost
₹197 Cr
Increase
+₹2 Cr
Escalation
+0.9%
Project Approved
Construction / Implementation
Original End Date
31/08/2025
Revised Completion
30/09/2026
Completed
Cost has increased by ₹2 Cr (0.9%) from the original estimate of ₹195 Cr.
Expenditure stands at ₹114 Cr, which is 58.2% of the revised project cost.
Remaining budget: ₹82 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.