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

2,089.74

Sanctioned

451.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 2,089.74 = 2,089.74

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 18 0
Oct, 2025 65 90.77
Nov, 2025 154 90.77
Dec, 2025 321 451
Jan, 2026 553.5 451
Feb, 2026 952.5 451
Mar, 2026 1131.5 451

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 50 50 0
Sep, 2025 200 200 0
Oct, 2025 400 400 90.77
Nov, 2025 600 600 90.77
Dec, 2025 700 700 451.1
Jan, 2026 800 800 451.1
Feb, 2026 1200 1200 451.1
Mar, 2026 1200 1200 451.1

Instant Demand

Cummulative Demand
Up to Jan-2026

200.00 Lacs

History (in Reverse Order)

14 Oct 2025 200.00
16 May 2025 0.01
01 Apr 2025 0.00

Allotment

Cummulative Allotment

835.00 Lacs

History (in Reverse Order)

02 Aug 2025 835.00
01 Apr 2025 0.00

IFMS Payments

2025-10-27 90.77
2025-12-26 451.00