केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

894.71

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

894.71

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 42.34 42.34
Jun, 2025 47.78 47.78
Jul, 2025 149.17 149.17
Aug, 2025 150.12 150.12
Sep, 2025 354.76 354.76
Oct, 2025 442.82 439.83
Nov, 2025 502.82 477.99
Dec, 2025 535.99 477.99
Jan, 2026 535.99 477.99
Feb, 2026 535.99 477.99
Mar, 2026 535.99 477.99

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 10 200 42.34
Jun, 2025 210 400 47.78
Jul, 2025 300 400 149.17
Aug, 2025 400 400 150.37
Sep, 2025 400 400 354.75
Oct, 2025 400 400 442.82
Nov, 2025 400 400 480.99
Dec, 2025 400 400 480.99
Jan, 2026 400 400 480.99
Feb, 2026 400 400 480.99
Mar, 2026 400 400 480.99

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

580.99 Lacs

History (in Reverse Order)

21 Nov 2025 580.99
13 Oct 2025 480.99
22 Sep 2025 360.00
30 Aug 2025 350.00
13 May 2025 200.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 41.45
2025-05-30 42.34
2025-06-20 42.79
2025-06-26 47.79
2025-07-02 47.84
2025-07-05 48.33
2025-07-10 48.58
2025-07-17 60.05
2025-07-19 148.93
2025-08-29 149.88
2025-09-04 150.29
2025-09-09 156.45
2025-09-24 340.23
2025-09-26 341.59
2025-10-09 342.49
2025-10-13 342.63
2025-10-16 342.86
2025-10-17 416.46
2025-10-18 426.65
2025-11-12 427.45
2025-11-15 428.15
2025-11-18 449.88
2025-11-20 464.82