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Work Type

Active Projects1,967

Sanctioned Cost₹ 1,18,920 Cr

Awarded Cost₹ 1,02,370 Cr

Expenditure₹ 62,480 Cr

Forecast Final Cost₹ 1,21,860 Cr

Projects by Lifecycle Stage ⓘ

▣

Req from client receivedUnsanctioned work 2,159

♙

PE sent to clientUnsanctioned work 1,873

▦

Sanctioned but
not yet started 432

▤

Sanctioned and
work in progress 1,683

⌂

Completed Work 80

Number of Delayed Works

Construction + Maintenance

Construction Works

Delay	Less than 1 Cr		1 Cr to 5 Cr		5 Cr to 50 Cr		Above 50 Cr
Delay	Number	Amount	Number	Amount	Number	Amount	Number	Amount
On Time	86	38.65	104	321.82	215	4,506.89	56	13,232.89
0-6 Month Delay	44	18.29	70	214.15	106	2,049.70	48	13,840.03
6-12 Month Delay	38	16.91	61	173.83	140	2,555.61	36	8,208.36
12-24 Month Delay	28	8.59	58	188.35	138	2,780.72	55	8,199.98
More than 24 Month Delay	31	14.26	100	298.94	190	3,799.33	79	15,379.54
Total	227	96.70	393	1,197.09	789	15,692.25	274	58,860.80

Maintenance Works

Delay	Less than 1 Cr		1 Cr to 5 Cr		5 Cr to 50 Cr		Above 50 Cr
Delay	Number	Amount	Number	Amount	Number	Amount	Number	Amount
On Time	62	24.10	40	64.50	8	86.40	1	62.00
0-6 Month Delay	34	12.85	22	34.80	5	52.10	0	0.00
6-12 Month Delay	26	9.40	16	24.10	3	31.85	0	0.00
12-24 Month Delay	15	5.65	10	15.35	2	20.60	0	0.00
More than 24 Month Delay	9	3.20	7	10.75	1	9.75	0	0.00
Total	146	55.20	95	149.50	19	200.70	1	62.00

Number of Works

Construction + Maintenance

Construction Works

Work Stage	Less than 1 Cr		1 Cr to 5 Cr		5 Cr to 50 Cr		Above 50 Cr
Work Stage	Number	Amount	Number	Amount	Number	Amount	Number	Amount
Requisition received; preliminary estimate to be sent	317	0.00	0	0.00	0	0.00	0	0.00
Preliminary estimate received, to be sanctioned	1,494	471.50	1,343	3,489.43	1,358	21,949.26	274	46,268.56
Work sanctioned, to be awarded	105	35.46	111	300.61	159	2,867.92	57	10,099.27
Works in progress	227	96.70	393	1,197.08	789	15,692.25	274	58,860.80
Works completed during 2026-27	16	7.30	26	73.64	33	571.66	5	541.37
Total	2,159	610.96	1,873	5,063.46	2,339	41,081.09	610	115,770.00

Maintenance Works

Work Stage	Less than 1 Cr		1 Cr to 5 Cr		5 Cr to 50 Cr		Above 50 Cr
Work Stage	Number	Amount	Number	Amount	Number	Amount	Number	Amount
Requisition received; preliminary estimate to be sent	180	0.00	0	0.00	0	0.00	0	0.00
Preliminary estimate received, to be sanctioned	420	142.60	268	398.40	64	612.80	3	165.00
Work sanctioned, to be awarded	76	26.10	52	78.65	14	128.40	1	58.00
Works in progress	146	55.20	95	149.50	19	200.70	1	62.00
Works completed during 2026-27	12	4.85	9	13.20	2	19.60	0	0.00
Total	834	228.75	424	639.75	99	961.50	5	285.00

Delay of Construction Works State-Wise

State Name	Count
1. Uttar Pradesh	106
2. Delhi	98
3. Maharashtra	86
4. West Bengal	74
5. Karnataka	69

‹ 1 2 3 ›

Delay of Maintenance Works State-Wise

State Name	Count
1. Delhi	79
2. Maharashtra	71
3. Uttar Pradesh	65
4. West Bengal	53
5. Tamil Nadu	48

‹ 1 2 3 ›

Project Distribution by Fund Type

6,350Total Projects

Budgetary2,840 Letter of Authorization1,460 Deposit1,120 Cash Settlement Suspense640 Others290

Selected fund type Budgetary Letter of Authorization Deposit Cash Settlement Suspense Others

Maintenance Construction

Project Owner	Stage	Total Sanctioned Amount
1. Ministry of Housing and Urban Affairs	Sanctioned and work in progress	₹ 14,250 Cr
2. Ministry of Health and Family Welfare	PE sent to client	₹ 9,820 Cr
3. Ministry of Education	Sanctioned but not yet started	₹ 6,430 Cr
4. Ministry of Finance	Req from client received	₹ 4,200 Cr
5. Ministry of Home Affairs	Sanctioned and work in progress	₹ 8,110 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Ministry of Housing and Urban Affairs	Works in progress	₹ 1,250 Cr
2. Ministry of Health and Family Welfare	Work sanctioned, to be awarded	₹ 980 Cr
3. Ministry of Education	Preliminary estimate received, to be sanctioned	₹ 640 Cr
4. Ministry of Finance	Requisition received, PE to be sent	₹ 420 Cr
5. Ministry of Home Affairs	Works completed during 2026-27	₹ 810 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Ministry of Defence	Sanctioned and work in progress	₹ 18,340 Cr
2. Ministry of Railways	PE sent to client	₹ 12,150 Cr
3. Department of Revenue	Sanctioned but not yet started	₹ 2,980 Cr
4. Department of Space	Req from client received	₹ 1,420 Cr
5. Department of Telecommunications	Sanctioned and work in progress	₹ 5,670 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Ministry of Defence	Works in progress	₹ 1,830 Cr
2. Ministry of Railways	Work sanctioned, to be awarded	₹ 1,210 Cr
3. Department of Revenue	Preliminary estimate received, to be sanctioned	₹ 290 Cr
4. Department of Space	Requisition received, PE to be sent	₹ 140 Cr
5. Department of Telecommunications	Works completed during 2026-27	₹ 560 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. AIIMS New Delhi	Sanctioned and work in progress	₹ 3,450 Cr
2. University of Delhi	PE sent to client	₹ 2,120 Cr
3. IIT Delhi	Sanctioned but not yet started	₹ 1,890 Cr
4. NCERT	Req from client received	₹ 450 Cr
5. Central University of Rajasthan	Sanctioned and work in progress	₹ 780 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. AIIMS New Delhi	Works in progress	₹ 340 Cr
2. University of Delhi	Work sanctioned, to be awarded	₹ 210 Cr
3. IIT Delhi	Preliminary estimate received, to be sanctioned	₹ 180 Cr
4. NCERT	Requisition received, PE to be sent	₹ 40 Cr
5. Central University of Rajasthan	Works completed during 2026-27	₹ 70 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Directorate of Estates	Sanctioned and work in progress	₹ 1,650 Cr
2. Land and Development Office	PE sent to client	₹ 980 Cr
3. Central Government Health Scheme	Sanctioned but not yet started	₹ 750 Cr
4. National Buildings Organisation	Req from client received	₹ 340 Cr
5. Government Press	Sanctioned and work in progress	₹ 210 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Directorate of Estates	Works in progress	₹ 160 Cr
2. Land and Development Office	Work sanctioned, to be awarded	₹ 90 Cr
3. Central Government Health Scheme	Preliminary estimate received, to be sanctioned	₹ 70 Cr
4. National Buildings Organisation	Requisition received, PE to be sent	₹ 30 Cr
5. Government Press	Works completed during 2026-27	₹ 20 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Public Sector Undertaking A	Sanctioned and work in progress	₹ 980 Cr
2. Autonomous Body B	PE sent to client	₹ 650 Cr
3. Statutory Body C	Sanctioned but not yet started	₹ 430 Cr
4. Central Institute D	Req from client received	₹ 210 Cr
5. Mission Directorate E	Sanctioned and work in progress	₹ 540 Cr

‹ 1 2 3 ›

Project Owner	Stage	Total Sanctioned Amount
1. Public Sector Undertaking A	Works in progress	₹ 90 Cr
2. Autonomous Body B	Work sanctioned, to be awarded	₹ 60 Cr
3. Statutory Body C	Preliminary estimate received, to be sanctioned	₹ 40 Cr
4. Central Institute D	Requisition received, PE to be sent	₹ 20 Cr
5. Mission Directorate E	Works completed during 2026-27	₹ 50 Cr

‹ 1 2 3 ›

Top Project Exceptions (Delayed / At Risk)

Project ID	Project Name	Region	Value	Physical	Planned	Forecast	Approved	Variance	Health	Pending	Critical Issue	Next Action	Officer	Updated
DEL/2021/001	Central Secretariat Building	Delhi/Div-1	1,250	62%	78%	30 Sep 27	31 Mar 26	+548	● Delayed	Client	Client approval pending	Client review meeting	CE(Del)-I	02 Aug
MUM/2019/045	High Court Complex	Mumbai/Div-2	980	48%	68%	15 Dec 27	30 Jun 26	+533	● Delayed	Contractor	Resource mobilisation	Contractor direction	EE(Mum)-II	03 Aug
CHD/2022/112	Government Hospital	Chandigarh/Div-3	420	31%	52%	20 Jan 27	30 Nov 25	+416	● Delayed	CPWD Design	Design approval	Design approval	SE(Chd)-IV	01 Aug
CHE/2020/078	IT Office Building	Chennai/Div-1	310	74%	81%	31 Oct 26	31 Aug 26	+61	● At Risk	Client	Utility shifting	Utility clearance	CE(Che)-I	04 Aug

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