केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

2,100.00

Balance Cost at Start of FY

New Works

1

Works

3,115.77

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

2,100.00 + 3,115.77 = 5,215.77

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 0 0
Nov, 2025 200 0
Dec, 2025 300 0
Jan, 2026 500 0
Feb, 2026 1200 0
Mar, 2026 1200 0

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 0
Sep, 2025 0 0 0.78
Oct, 2025 0 100 0.78
Nov, 2025 200 200 0.78
Dec, 2025 300 300 0.78
Jan, 2026 500 500 0.78
Feb, 2026 1200 1200 0.78
Mar, 2026 1200 1200 0.78

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1246.30 Lacs

History (in Reverse Order)

02 Aug 2025 1,246.30
01 Apr 2025 0.00

IFMS Payments

2025-09-22 0.78