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

5,759.52

Sanctioned

692.12

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 5,759.52 = 5,759.52

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 100 0
Sep, 2025 200 240.97
Oct, 2025 500 310.93
Nov, 2025 900 692.12
Dec, 2025 1200 692.12
Jan, 2026 1600 692.12
Feb, 2026 2300 692.12
Mar, 2026 2300 692.12

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 100 100 0
Sep, 2025 200 200 245.72
Oct, 2025 400 400 310.93
Nov, 2025 900 900 692.12
Dec, 2025 1300 1300 692.12
Jan, 2026 1800 1800 692.12
Feb, 2026 2500 2500 692.12
Mar, 2026 2500 2500 692.12

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2303.81 Lacs

History (in Reverse Order)

02 Aug 2025 2,303.81
01 Apr 2025 0.00

IFMS Payments

2025-09-19 236.00
2025-09-20 240.97
2025-10-04 245.72
2025-10-18 250.69
2025-10-27 309.93
2025-10-29 310.93
2025-11-21 401.95
2025-11-29 692.13