केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,416.42

Balance Cost at Start of FY

New Works

1

Works

2,094.62

Sanctioned

0.00

Spent

Savings

141.79

Saving in Works

Final Spillover Calculation

1,416.42 - 141.79 + 2,094.62 = 3,369.25

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 70.16 66.37
Jul, 2025 70.16 66.37
Aug, 2025 70.16 66.37
Sep, 2025 70.16 67
Oct, 2025 70.16 67
Nov, 2025 100.16 67
Dec, 2025 400.16 67
Jan, 2026 707.16 67
Feb, 2026 1737.16 67
Mar, 2026 2077.29 67

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 10 0
May, 2025 0 265 0
Jun, 2025 70.16 565 66.37
Jul, 2025 70.16 645 66.37
Aug, 2025 70.16 745 66.37
Sep, 2025 70.16 945 67
Oct, 2025 270.16 1440.29 67
Nov, 2025 470.16 1640.29 166.5
Dec, 2025 820.16 1740.29 166.5
Jan, 2026 1270.16 1940.29 166.5
Feb, 2026 2100.16 2440.29 166.5
Mar, 2026 2440.29 2440.29 166.5

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1112.16 Lacs

History (in Reverse Order)

10 Dec 2025 1,112.16
21 Nov 2025 912.16
13 Oct 2025 912.16
22 Sep 2025 983.15
30 Aug 2025 1,043.15
02 Aug 2025 1,193.15
27 Jun 2025 356.15
13 May 2025 356.15
01 Apr 2025 0.00

IFMS Payments

2025-06-10 65.16
2025-06-23 66.37
2025-09-29 67.00
2025-12-05 166.50