Original Cost
₹402 Cr
Baseline estimate
Revised Cost
₹438 Cr
Latest approved cost
Expenditure
₹371 Cr
Spent to date
Utilization
84.7%
Of revised budget
Cost Status
+9.0%
+₹36 Cr increase
Remaining
₹67 Cr
Budget left
Spent
₹371 Cr
Remaining
₹67 Cr
Total
₹438 Cr
Original Cost
₹402 Cr
Revised Cost
₹438 Cr
Increase
+₹36 Cr
Escalation
+9.0%
Project Approved
Construction / Implementation
Original End Date
31/03/2023
Revised Completion
30/06/2026
Completed
Cost has increased by ₹36 Cr (9.0%) from the original estimate of ₹402 Cr.
Expenditure stands at ₹371 Cr, which is 84.7% of the revised project cost.
Remaining budget: ₹67 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Waste & Water. Ministry: Ministry of Housing & Urban Affairs.