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

5,498.79

Sanctioned

825.94

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 5,498.79 = 5,498.79

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 115 111.88
Nov, 2025 585 583.9
Dec, 2025 885 825.93
Jan, 2026 1035 825.93
Feb, 2026 1617 825.93
Mar, 2026 2199 825.93

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 0 200 0
Sep, 2025 300 500 0
Oct, 2025 800 1000 114.37
Nov, 2025 1400 1600 583.9
Dec, 2025 1900 2000 825.9
Jan, 2026 2500 2600 825.9
Feb, 2026 3500 3500 825.9
Mar, 2026 3500 3500 825.9

Instant Demand

Cummulative Demand
Up to Jan-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2199.00 Lacs

History (in Reverse Order)

02 Aug 2025 2,199.00
01 Apr 2025 0.00

IFMS Payments

2025-10-20 111.39
2025-10-24 111.88
2025-11-15 114.37
2025-11-17 400.92
2025-11-19 401.16
2025-11-29 583.91
2025-12-19 825.94