Original Cost
₹325 Cr
Baseline estimate
Revised Cost
₹325 Cr
Latest approved cost
Expenditure
₹36 Cr
Spent to date
Utilization
11.1%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹289 Cr
Budget left
Spent
₹36 Cr
Remaining
₹289 Cr
Total
₹325 Cr
Project Approved
Construction / Implementation
Original End Date
31/03/2027
Revised Completion
Completed
Project is within original budget of ₹325 Cr — no cost escalation recorded.
Expenditure stands at ₹36 Cr, which is 11.1% of the revised project cost.
Remaining budget: ₹289 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.