केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

2

Works

11,416.94

Sanctioned

24.25

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 11,416.94 = 11,416.94

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 6.44
Oct, 2025 10 6.44
Nov, 2025 10 6.44
Dec, 2025 30 24.25
Jan, 2026 130 24.25
Feb, 2026 280 24.25
Mar, 2026 480 24.25

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 0 100 0
Sep, 2025 100 200 6.44
Oct, 2025 200 300 6.44
Nov, 2025 300 400 6.44
Dec, 2025 500 500 23.96
Jan, 2026 700 700 23.96
Feb, 2026 900 900 23.96
Mar, 2026 1146.52 900 23.96

Instant Demand

Cummulative Demand
Up to Jan-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2283.00 Lacs

History (in Reverse Order)

02 Aug 2025 2,283.00
01 Apr 2025 0.00

IFMS Payments

2025-09-11 6.44
2025-12-01 15.84
2025-12-16 24.25