Original Cost
₹260 Cr
Baseline estimate
Revised Cost
₹260 Cr
Latest approved cost
Expenditure
₹216 Cr
Spent to date
Utilization
83.3%
Of revised budget
Cost Status
On Budget
No escalation
Remaining
₹44 Cr
Budget left
Spent
₹216 Cr
Remaining
₹44 Cr
Total
₹260 Cr
Project Approved
Construction / Implementation
Original End Date
15/08/2025
Revised Completion
30/09/2026
Completed
Project is within original budget of ₹260 Cr — no cost escalation recorded.
Expenditure stands at ₹216 Cr, which is 83.3% of the revised project cost.
Remaining budget: ₹44 Cr. Project is tracked under the DPIIT Investment Project Monitoring system.
Sector: Healthcare. Ministry: Ministry of Labour and Employment.