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

4,285.49

Sanctioned

426.34

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 4,285.49 = 4,285.49

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 23 13.06
Sep, 2025 123 18
Oct, 2025 323 423.04
Nov, 2025 423 426.35
Dec, 2025 473 426.35
Jan, 2026 623 426.35
Feb, 2026 723 426.35
Mar, 2026 823 426.35

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 14
Sep, 2025 0 0 39
Oct, 2025 0 500 444.04
Nov, 2025 0 800 447.35
Dec, 2025 0 1000 447.35
Jan, 2026 0 1300 447.35
Feb, 2026 0 2000 447.35
Mar, 2026 1980 2000 447.35

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1714.00 Lacs

History (in Reverse Order)

02 Aug 2025 1,714.00
01 Apr 2025 0.00

IFMS Payments

2025-08-08 13.06
2025-09-23 18.00
2025-10-14 413.69
2025-10-21 417.94
2025-10-28 418.11
2025-10-29 423.04
2025-11-21 426.35
2025-12-09 427.32