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

3,224.10

Sanctioned

2.45

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 3,224.10 = 3,224.10

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 0 2.45
Nov, 2025 0 2.45
Dec, 2025 54.76 2.45
Jan, 2026 105.48 2.45
Feb, 2026 377.01 2.45
Mar, 2026 850 2.45

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 0 0 0
Sep, 2025 0 100 0
Oct, 2025 50 200 2.46
Nov, 2025 200 400 2.46
Dec, 2025 300 500 2.46
Jan, 2026 450 800 2.46
Feb, 2026 550 1200 2.46
Mar, 2026 850 1200 2.46

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

659.64 Lacs

History (in Reverse Order)

10 Dec 2025 659.64
21 Nov 2025 889.64
13 Oct 2025 1,239.64
22 Sep 2025 1,289.64
30 Aug 2025 1,289.64
02 Aug 2025 1,289.64
01 Apr 2025 0.00

IFMS Payments

2025-10-10 1.39
2025-10-14 1.72
2025-10-18 2.44