केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

3,841.40

Balance Cost at Start of FY

New Works

3

Works

10,129.67

Sanctioned

275.70

Spent

Savings

0.00

No Savings

Final Spillover Calculation

3,841.40 + 10,129.67 = 13,971.07

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 7.6 0
Jun, 2025 7.6 0
Jul, 2025 99.4 0
Aug, 2025 99.4 0
Sep, 2025 99.4 0.78
Oct, 2025 199.4 158.23
Nov, 2025 499.4 275.71
Dec, 2025 754.16 275.71
Jan, 2026 1214.88 275.71
Feb, 2026 2686.41 275.71
Mar, 2026 3159.4 275.71

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.8 0
May, 2025 7.6 54.8 0
Jun, 2025 7.6 102.8 0
Jul, 2025 99.4 104.8 0
Aug, 2025 99.4 109.8 0
Sep, 2025 99.4 209.8 0.78
Oct, 2025 149.4 509.8 158.24
Nov, 2025 499.4 909.8 275.72
Dec, 2025 699.4 1209.8 275.72
Jan, 2026 1059.4 1909.8 275.72
Feb, 2026 1859.4 3509.8 275.72
Mar, 2026 2159.4 3509.8 275.72

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3476.26 Lacs

History (in Reverse Order)

10 Dec 2025 3,476.26
21 Nov 2025 3,706.26
13 Oct 2025 4,056.26
22 Sep 2025 4,106.26
30 Aug 2025 4,106.26
02 Aug 2025 4,106.26
27 Jun 2025 54.40
13 May 2025 54.40
01 Apr 2025 0.00

IFMS Payments

2025-09-22 0.78
2025-10-10 2.17
2025-10-14 2.50
2025-10-18 3.22
2025-11-25 120.70