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Financial Year 2026-2027




 

Budgeted Work

8,685

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On Going Work

3,548

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AA Await Work

4003

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Administrative Approval

Rs. 43,722.43(in Cr.)

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Revised AA

Rs. 358,517,585.57

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Total No. of Non-Budgeted Work

152,563

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No. of Agreement

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Total Payment

Rs. 671,027,638,798.00

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Total No. of Cheque Issued

434,168

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Total Receipt

Rs. 181,840,953,517.56

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Total eRegistration

22039

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Total No. of Contractor

26,712

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Total No. of Road

79,474

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Total No. of Building

39,547

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Total No. of Bridge

50,000

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Total No. of Supplymentry (in Agreement)

6,804

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Financial Progress



Work Allotment Vs Expenditure (In Cr.)

Capital Expenditure (In Cr.)

Revenue Expenditure (In Cr.)


Unified Contractor eRegistration



Registered Contractor

Registered Contractor of Last Five Years

AP and AR Balance

Avg. 5,309

% of Income Budget

Blance

18,570

Blance

31,430

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% of Expenses Budget

Blance

-18,570

Blance

31,430

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EBIT (Earnings Before Interest & Tax)

Cost of goods / Services


  • Services
  • Avarage

    • Disputed vs Overdue Invoices

  • Disputed Invoices
  • Avarage

    • Disputed Invoices

  • Disputed Invoices
  • Avarage

    • Disputed vs Overdue Invoices

  • 30 Days
  • 60 Days
  • 90 Days
  • 90+Days

    • EBIT (Earnings Before Interest & Tax)

    Inventory Turnover