केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

9,874.69

Balance Cost at Start of FY

New Works

2

Works

7,682.80

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

9,874.69 + 7,682.80 = 17,557.49

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 91.8 0
Aug, 2025 91.8 0
Sep, 2025 91.8 0
Oct, 2025 191.8 0
Nov, 2025 491.8 0
Dec, 2025 691.8 0
Jan, 2026 1091.8 0
Feb, 2026 2291.8 0
Mar, 2026 2291.8 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.8 0
May, 2025 0 46.8 0
Jun, 2025 0 91.8 0
Jul, 2025 91.8 91.8 0
Aug, 2025 91.8 91.8 0
Sep, 2025 91.8 91.8 0
Oct, 2025 91.8 291.8 0
Nov, 2025 291.8 491.8 0
Dec, 2025 391.8 691.8 0
Jan, 2026 591.8 1091.8 0
Feb, 2026 1291.8 2291.8 0
Mar, 2026 1291.8 2291.8 0

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2809.02 Lacs

History (in Reverse Order)

02 Aug 2025 2,809.02
27 Jun 2025 46.80
13 May 2025 46.80
01 Apr 2025 0.00

IFMS Payments