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

2,089.74

Sanctioned

696.71

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 2,089.74 = 2,089.74

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 90.77 90.77
Nov, 2025 90.77 90.77
Dec, 2025 451 451
Jan, 2026 691 696.71
Feb, 2026 991 696.71
Mar, 2026 1226 696.71

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 50 0
Sep, 2025 200 200 0
Oct, 2025 400 400 90.77
Nov, 2025 600 600 90.77
Dec, 2025 700 700 451.1
Jan, 2026 800 800 697.18
Feb, 2026 1200 1200 697.18
Mar, 2026 1200 1200 697.18

Instant Demand

Cummulative Demand
Up to Feb-2026

1200.00 Lacs

History (in Reverse Order)

12 Feb 2026 1,200.00
19 Jan 2026 8.50
14 Oct 2025 200.00
16 May 2025 0.01
01 Apr 2025 0.00

Allotment

Cummulative Allotment

835.00 Lacs

History (in Reverse Order)

02 Aug 2025 835.00
01 Apr 2025 0.00

IFMS Payments

2025-10-27 90.77
2025-12-26 451.00
2026-01-29 696.71