Original Cost
₹192 Cr
Baseline estimate
Revised Cost
₹216 Cr
Latest approved cost
Expenditure
₹200 Cr
Spent to date
Utilization
92.8%
Of revised budget
Cost Status
+12.4%
+₹24 Cr increase
Remaining
₹16 Cr
Budget left
Spent
₹200 Cr
Remaining
₹16 Cr
Total
₹216 Cr
Original Cost
₹192 Cr
Revised Cost
₹216 Cr
Increase
+₹24 Cr
Escalation
+12.4%
Project Approved
Construction / Implementation
Original End Date
31/03/2024
Revised Completion
31/08/2026
Completed
Cost has increased by ₹24 Cr (12.4%) from the original estimate of ₹192 Cr.
Expenditure stands at ₹200 Cr, which is 92.8% of the revised project cost.
Remaining budget: ₹16 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Waste & Water. Ministry: Ministry of Housing & Urban Affairs.