Original Cost
₹143 Cr
Baseline estimate
Revised Cost
₹155 Cr
Latest approved cost
Expenditure
₹130 Cr
Spent to date
Utilization
84.1%
Of revised budget
Cost Status
+8.2%
+₹12 Cr increase
Remaining
₹25 Cr
Budget left
Spent
₹130 Cr
Remaining
₹25 Cr
Total
₹155 Cr
Original Cost
₹143 Cr
Revised Cost
₹155 Cr
Increase
+₹12 Cr
Escalation
+8.2%
Project Approved
Construction / Implementation
Original End Date
12/04/2025
Revised Completion
30/06/2026
Completed
Cost has increased by ₹12 Cr (8.2%) from the original estimate of ₹143 Cr.
Expenditure stands at ₹130 Cr, which is 84.1% of the revised project cost.
Remaining budget: ₹25 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.