केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

120.49

Balance Cost at Start of FY

New Works


No New Work this year

Savings

2.00

Saving in Works

Final Spillover Calculation

120.49 - 2.00 = 118.49

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 20 0
May, 2025 50 0
Jun, 2025 90 2.4
Jul, 2025 90 3.02
Aug, 2025 90 55.87
Sep, 2025 90 57.91
Oct, 2025 90 87.41
Nov, 2025 90 110.22
Dec, 2025 100 110.22
Jan, 2026 100 110.22
Feb, 2026 100 110.22
Mar, 2026 100 110.22

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 20 20.49 0
May, 2025 50 60.49 0
Jun, 2025 110.49 120.49 49.86
Jul, 2025 110.49 120.49 49.86
Aug, 2025 110.49 120.49 100.99
Sep, 2025 110.49 120.49 100.99
Oct, 2025 110.49 120.49 110.22
Nov, 2025 110.49 120.49 110.22
Dec, 2025 120.49 120.49 110.22
Jan, 2026 120.49 120.49 110.22
Feb, 2026 120.49 120.49 110.22
Mar, 2026 120.49 120.49 110.22

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

118.49 Lacs

History (in Reverse Order)

10 Dec 2025 118.49
21 Nov 2025 110.49
13 Oct 2025 110.49
22 Sep 2025 110.49
30 Aug 2025 60.49
02 Aug 2025 60.49
27 Jun 2025 60.49
13 May 2025 60.49
01 Apr 2025 0.00

IFMS Payments

2025-06-19 0.50
2025-06-24 1.65
2025-06-26 2.41
2025-07-23 3.03
2025-08-21 53.57
2025-09-11 53.84
2025-09-19 55.36
2025-09-25 55.61
2025-10-13 85.11
2025-10-16 86.40
2025-10-18 87.55
2025-11-11 90.60
2025-11-20 93.19
2025-11-25 96.09
2025-12-09 105.94