Original Cost
₹325 Cr
Baseline estimate
Revised Cost
₹325 Cr
Latest approved cost
Expenditure
₹274 Cr
Spent to date
Utilization
84.3%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹51 Cr
Budget left
Spent
₹274 Cr
Remaining
₹51 Cr
Total
₹325 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 ₹274 Cr, which is 84.3% of the revised project cost.
Remaining budget: ₹51 Cr. Tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.
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