केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

91.88

Balance Cost at Start of FY

New Works

2

Works

6,905.57

Sanctioned

546.14

Spent

Savings

0.00

No Savings

Final Spillover Calculation

91.88 + 6,905.57 = 6,997.45

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 91.88 0
Aug, 2025 91.88 0
Sep, 2025 91.88 0.78
Oct, 2025 91.88 155.78
Nov, 2025 210.14 273.26
Dec, 2025 210.14 273.26
Jan, 2026 421.55 428.66
Feb, 2026 829.23 592.94
Mar, 2026 1584 592.94

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.8 0
May, 2025 0 46.8 0
Jun, 2025 0 91.8 0
Jul, 2025 91.8 91.8 0
Aug, 2025 91.8 91.8 0
Sep, 2025 91.8 91.8 0.78
Oct, 2025 91.8 291.8 155.78
Nov, 2025 291.8 491.8 273.26
Dec, 2025 391.8 691.8 273.26
Jan, 2026 591.8 1091.8 592.54
Feb, 2026 1291.8 2291.8 592.54
Mar, 2026 1291.8 2291.8 592.54

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2809.02 Lacs

History (in Reverse Order)

15 Jan 2026 2,809.02
10 Dec 2025 2,809.02
21 Nov 2025 2,809.02
13 Oct 2025 2,809.02
22 Sep 2025 2,809.02
30 Aug 2025 2,809.02
02 Aug 2025 2,809.02
27 Jun 2025 46.80
13 May 2025 46.80
01 Apr 2025 0.00

IFMS Payments

2025-09-22 0.78
2025-11-25 118.26
2026-01-13 118.66
2026-02-02 165.46
2026-02-03 282.94