Original Cost
₹325 Cr
Baseline estimate
Revised Cost
₹325 Cr
Latest approved cost
Expenditure
₹222 Cr
Spent to date
Utilization
68.3%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹103 Cr
Budget left
Spent
₹222 Cr
Remaining
₹103 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 ₹222 Cr, which is 68.3% of the revised project cost.
Remaining budget: ₹103 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Health & Family Welfare.