Original Cost
₹250 Cr
Baseline estimate
Revised Cost
₹635 Cr
Latest approved cost
Expenditure
₹667 Cr
Spent to date
Utilization
105.0%
Of revised budget
Cost Status
+154.1%
+₹385 Cr increase
Remaining
₹0 Cr
Budget left
Spent
₹667 Cr
Remaining
₹0 Cr
Total
₹635 Cr
Original Cost
₹250 Cr
Revised Cost
₹635 Cr
Increase
+₹385 Cr
Escalation
+154.1%
Project Approved
Construction / Implementation
Original End Date
31/12/2026
Revised Completion
Completed
Cost has increased by ₹385 Cr (154.1%) from the original estimate of ₹250 Cr.
Expenditure stands at ₹667 Cr, which is 105.0% of the revised project cost.
Remaining budget: ₹0 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.