केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 170 | 0 |
| May, 2025 | 1009.07 | 1025.54 |
| Jun, 2025 | 2911.52 | 2184.09 |
| Jul, 2025 | 3446.73 | 2731.35 |
| Aug, 2025 | 3868.84 | 3039.73 |
| Sep, 2025 | 4505.84 | 4053.13 |
| Oct, 2025 | 6644.02 | 5356.66 |
| Nov, 2025 | 8179.02 | 7568.68 |
| Dec, 2025 | 10083.95 | 7633.35 |
| Jan, 2026 | 13000.18 | 7633.35 |
| Feb, 2026 | 18111.7 | 7633.35 |
| Mar, 2026 | 19405.96 | 7633.35 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 170 | 551.9 | 0 |
| May, 2025 | 1020.73 | 2828.4 | 901.54 |
| Jun, 2025 | 2987.23 | 5462.75 | 2345.64 |
| Jul, 2025 | 3666.05 | 5599.25 | 2767.81 |
| Aug, 2025 | 4122.05 | 6456 | 3139.9 |
| Sep, 2025 | 5018.05 | 7848.25 | 4103.52 |
| Oct, 2025 | 8040.28 | 11078.54 | 5509.18 |
| Nov, 2025 | 10872.28 | 14028.54 | 7380.46 |
| Dec, 2025 | 13203.28 | 16117.48 | 7380.85 |
| Jan, 2026 | 16189.28 | 19617.48 | 7380.85 |
| Feb, 2026 | 21425.28 | 26217.48 | 7380.85 |
| Mar, 2026 | 24591.01 | 26217.48 | 7380.85 |
Instant Demand
Cummulative Demand
Up to Dec-2025
401.44 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
22217.92 Lacs
History (in Reverse Order)
IFMS Payments