Original Cost
₹325 Cr
Baseline estimate
Revised Cost
₹323 Cr
Latest approved cost
Expenditure
₹178 Cr
Spent to date
Utilization
55.3%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹144 Cr
Budget left
Spent
₹178 Cr
Remaining
₹144 Cr
Total
₹323 Cr
Project Approved
Construction / Implementation
Original End Date
31/12/2026
Revised Completion
Completed
Project is within original budget of ₹325 Cr — no cost escalation recorded.
Expenditure stands at ₹178 Cr, which is 55.3% of the revised project cost.
Remaining budget: ₹144 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.