केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

91.88

Balance Cost at Start of FY

New Works

1

Works

3,789.80

Sanctioned

310.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

91.88 + 3,789.80 = 3,881.68

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
Oct, 2025 91.88 155
Nov, 2025 91.88 155
Dec, 2025 91.88 155
Jan, 2026 183.29 310
Feb, 2026 415.97 356.8
Mar, 2026 870.74 356.8

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
Oct, 2025 91.8 191.8 155
Nov, 2025 91.8 291.8 155
Dec, 2025 91.8 391.8 155
Jan, 2026 91.8 591.8 356.8
Feb, 2026 91.8 1091.8 356.8
Mar, 2026 91.8 1091.8 356.8

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1562.72 Lacs

History (in Reverse Order)

02 Aug 2025 1,562.72
13 May 2025 46.80
01 Apr 2025 0.00

IFMS Payments

2026-02-02 46.80