केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

152.38

Balance Cost at Start of FY

New Works


No New Work this year

Savings

141.79

Saving in Works

Final Spillover Calculation

152.38 - 141.79 = 10.59

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 5 1.21
Jul, 2025 5 1.21
Aug, 2025 5 1.21
Sep, 2025 5 1.84
Oct, 2025 5 1.84
Nov, 2025 5 1.84
Dec, 2025 5 1.84
Jan, 2026 5 1.84
Feb, 2026 5 1.84
Mar, 2026 5 1.84

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 5 0
Jun, 2025 5 5 1.21
Jul, 2025 5 5 1.21
Aug, 2025 5 5 1.21
Sep, 2025 5 5 1.84
Oct, 2025 5 5 1.84
Nov, 2025 5 5 1.84
Dec, 2025 5 5 1.84
Jan, 2026 5 5 1.84
Feb, 2026 5 5 1.84
Mar, 2026 5 5 1.84

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.00 Lacs

History (in Reverse Order)

13 Oct 2025 10.00
13 May 2025 5.00
01 Apr 2025 0.00

IFMS Payments

2025-06-23 1.21
2025-09-29 1.84