Original Cost
₹325 Cr
Baseline estimate
Revised Cost
₹664 Cr
Latest approved cost
Expenditure
₹457 Cr
Spent to date
Utilization
68.9%
Of revised budget
Cost Status
+104.2%
+₹339 Cr increase
Remaining
₹206 Cr
Budget left
Spent
₹457 Cr
Remaining
₹206 Cr
Total
₹664 Cr
Original Cost
₹325 Cr
Revised Cost
₹664 Cr
Increase
+₹339 Cr
Escalation
+104.2%
Project Approved
Construction / Implementation
Original End Date
31/03/2026
Revised Completion
Completed
Cost has increased by ₹339 Cr (104.2%) from the original estimate of ₹325 Cr.
Expenditure stands at ₹457 Cr, which is 68.9% of the revised project cost.
Remaining budget: ₹206 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.