केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

159.39

Balance Cost at Start of FY

New Works

3

Works

10,129.67

Sanctioned

800.37

Spent

Savings

0.00

No Savings

Final Spillover Calculation

159.39 + 10,129.67 = 10,289.06

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 7.6 0
Jun, 2025 7.6 0
Jul, 2025 99.48 0
Aug, 2025 99.48 0
Sep, 2025 99.48 0.78
Oct, 2025 99.48 158.23
Nov, 2025 217.74 275.71
Dec, 2025 267.74 275.71
Jan, 2026 639.15 682.9
Feb, 2026 1246.85 847.18
Mar, 2026 2063.62 847.18

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.8 0
May, 2025 7.6 54.8 0
Jun, 2025 7.6 102.8 0
Jul, 2025 99.4 104.8 0
Aug, 2025 99.4 109.8 0
Sep, 2025 99.4 209.8 0.78
Oct, 2025 99.4 509.8 158.24
Nov, 2025 299.4 909.8 275.72
Dec, 2025 449.4 1209.8 338.32
Jan, 2026 809.4 1909.8 847.6
Feb, 2026 1709.4 3509.8 847.6
Mar, 2026 1769.4 3509.8 847.6

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3476.26 Lacs

History (in Reverse Order)

15 Jan 2026 3,476.26
10 Dec 2025 3,476.26
21 Nov 2025 3,706.26
13 Oct 2025 4,056.26
22 Sep 2025 4,106.26
30 Aug 2025 4,106.26
02 Aug 2025 4,106.26
27 Jun 2025 54.40
13 May 2025 54.40
01 Apr 2025 0.00

IFMS Payments

2025-09-22 0.78
2025-10-10 2.17
2025-10-14 2.50
2025-10-18 3.22
2025-11-25 120.70
2026-01-13 121.10
2026-01-30 372.89
2026-02-02 419.69
2026-02-03 537.17