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

4,285.49

Sanctioned

423.03

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 4,285.49 = 4,285.49

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 50 13.06
Sep, 2025 150 18
Oct, 2025 350 423.04
Nov, 2025 550 423.04
Dec, 2025 600 423.04
Jan, 2026 800 423.04
Feb, 2026 900 423.04
Mar, 2026 1000 423.04

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 14
Sep, 2025 0 0 39
Oct, 2025 0 500 444.04
Nov, 2025 0 800 444.04
Dec, 2025 0 1000 444.04
Jan, 2026 0 1300 444.04
Feb, 2026 0 2000 444.04
Mar, 2026 1980 2000 444.04

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1714.00 Lacs

History (in Reverse Order)

02 Aug 2025 1,714.00
01 Apr 2025 0.00

IFMS Payments

2025-08-08 13.06
2025-09-23 18.00
2025-10-14 413.69
2025-10-21 417.94
2025-10-28 418.11
2025-10-29 423.04