केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

1

Works

3,224.10

Sanctioned

254.23

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 3,224.10 = 3,224.10

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 0 2.45
Nov, 2025 0 2.45
Dec, 2025 50 2.45
Jan, 2026 200 254.24
Feb, 2026 400 254.24
Mar, 2026 462 254.24

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 0 0 0
Sep, 2025 0 100 0
Oct, 2025 0 200 2.46
Nov, 2025 0 400 2.46
Dec, 2025 50 500 65.06
Jan, 2026 200 800 255.06
Feb, 2026 400 1200 255.06
Mar, 2026 460 1200 255.06

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

659.64 Lacs

History (in Reverse Order)

15 Jan 2026 659.64
10 Dec 2025 659.64
21 Nov 2025 889.64
13 Oct 2025 1,239.64
22 Sep 2025 1,289.64
30 Aug 2025 1,289.64
02 Aug 2025 1,289.64
01 Apr 2025 0.00

IFMS Payments

2025-10-10 1.39
2025-10-14 1.72
2025-10-18 2.44
2026-01-30 254.23