केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

2

Works

7,588.53

Sanctioned

1,934.05

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 7,588.53 = 7,588.53

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 0 0
Sep, 2025 0 0
Oct, 2025 205.77 202.65
Nov, 2025 675.77 674.67
Dec, 2025 1336 1276.93
Jan, 2026 1726 1934.05
Feb, 2026 2608 1934.05
Mar, 2026 3425 1934.05

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 50 250 0
Sep, 2025 500 700 0
Oct, 2025 1200 1400 205.14
Nov, 2025 2000 2200 674.67
Dec, 2025 2600 2700 1277
Jan, 2026 3300 3400 1934.53
Feb, 2026 4700 4700 1934.53
Mar, 2026 4700 4700 1934.53

Instant Demand

Cummulative Demand
Up to Feb-2026

8.50 Lacs

History (in Reverse Order)

19 Jan 2026 8.50
14 Oct 2025 200.00
03 Jul 2025 0.01
16 May 2025 0.01
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3034.00 Lacs

History (in Reverse Order)

15 Jan 2026 3,034.00
10 Dec 2025 3,034.00
21 Nov 2025 3,034.00
13 Oct 2025 3,034.00
22 Sep 2025 3,034.00
30 Aug 2025 3,034.00
02 Aug 2025 3,034.00
01 Apr 2025 0.00

IFMS Payments

2025-10-20 111.39
2025-10-24 111.88
2025-10-27 202.65
2025-11-15 205.14
2025-11-17 491.69
2025-11-19 491.93
2025-11-29 674.68
2025-12-19 916.71
2025-12-26 1,276.94
2026-01-27 1,484.17
2026-01-29 1,729.88
2026-01-31 1,934.06