Original Cost
₹211 Cr
Baseline estimate
Revised Cost
₹211 Cr
Latest approved cost
Expenditure
₹199 Cr
Spent to date
Utilization
94.3%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹12 Cr
Budget left
Spent
₹199 Cr
Remaining
₹12 Cr
Total
₹211 Cr
Project Approved
Construction / Implementation
Original End Date
30/06/2024
Revised Completion
30/06/2025
Completed
Project is within original budget of ₹211 Cr — no cost escalation recorded.
Expenditure stands at ₹199 Cr, which is 94.3% of the revised project cost.
Remaining budget: ₹12 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.