Original Cost
₹429 Cr
Baseline estimate
Revised Cost
₹429 Cr
Latest approved cost
Expenditure
₹342 Cr
Spent to date
Utilization
79.7%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹87 Cr
Budget left
Spent
₹342 Cr
Remaining
₹87 Cr
Total
₹429 Cr
Project Approved
Construction / Implementation
Original End Date
19/09/2025
Revised Completion
31/08/2026
Completed
Project is within original budget of ₹429 Cr — no cost escalation recorded.
Expenditure stands at ₹342 Cr, which is 79.7% of the revised project cost.
Remaining budget: ₹87 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.