केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,000.13

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

1,000.13

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 100 0
May, 2025 400.13 65.82
Jun, 2025 600.13 170.07
Jul, 2025 800.13 228.19
Aug, 2025 1000.13 228.26
Sep, 2025 1000.13 275.08
Oct, 2025 1000.13 375
Nov, 2025 1000.13 398.78
Dec, 2025 1000.13 398.78
Jan, 2026 1000.13 398.78
Feb, 2026 1000.13 398.78
Mar, 2026 1000.13 398.78

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 100 250.13 0
May, 2025 400.13 500.13 65.82
Jun, 2025 600.13 1000.13 169.78
Jul, 2025 800.13 1000.13 227.9
Aug, 2025 1000.13 1000.13 227.97
Sep, 2025 1000.13 1000.13 274.79
Oct, 2025 1000.13 1000.13 374.71
Nov, 2025 1000.13 1000.13 406.69
Dec, 2025 1000.13 1000.13 406.69
Jan, 2026 1000.13 1000.13 406.69
Feb, 2026 1000.13 1000.13 406.69
Mar, 2026 1000.13 1000.13 406.69

Instant Demand

Cummulative Demand
Up to Nov-2025

200.00 Lacs

History (in Reverse Order)

22 Apr 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

668.13 Lacs

History (in Reverse Order)

21 Nov 2025 668.13
30 Aug 2025 418.13
27 Jun 2025 530.13
13 May 2025 600.13
01 Apr 2025 0.00

IFMS Payments

2025-05-26 63.42
2025-05-27 65.82
2025-06-18 97.43
2025-06-25 169.79
2025-07-21 227.91
2025-08-18 227.98
2025-09-23 274.80
2025-10-08 338.62
2025-10-18 374.72
2025-11-12 398.50