केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,264.04

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

1,264.04

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 65.16 65.16
Jul, 2025 65.16 65.16
Aug, 2025 65.16 65.16
Sep, 2025 65.16 65.16
Oct, 2025 65.16 65.16
Nov, 2025 65.16 65.16
Dec, 2025 315.16 65.16
Jan, 2026 565.16 65.16
Feb, 2026 895.16 65.16
Mar, 2026 1235.29 65.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 10 0
May, 2025 0 260 0
Jun, 2025 65.16 560 65.16
Jul, 2025 65.16 640 65.16
Aug, 2025 65.16 740 65.16
Sep, 2025 65.16 940 65.16
Oct, 2025 65.16 1235.29 65.16
Nov, 2025 65.16 1235.29 65.16
Dec, 2025 315.16 1235.29 65.16
Jan, 2026 565.16 1235.29 65.16
Feb, 2026 895.16 1235.29 65.16
Mar, 2026 1235.29 1235.29 65.16

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

65.16 Lacs

History (in Reverse Order)

13 Oct 2025 65.16
22 Sep 2025 141.15
30 Aug 2025 201.15
13 May 2025 351.15
01 Apr 2025 0.00

IFMS Payments

2025-06-10 65.16