केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

152.38

Balance Cost at Start of FY

New Works


No New Work this year

Savings

141.79

Saving in Works

Final Spillover Calculation

152.38 - 141.79 = 10.59

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 5 1.21
Jul, 2025 5 1.21
Aug, 2025 5 1.21
Sep, 2025 5 1.21
Oct, 2025 5 1.21
Nov, 2025 5 1.21
Dec, 2025 5 1.21
Jan, 2026 5 1.21
Feb, 2026 5 1.21
Mar, 2026 5 1.21

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 5 0
Jun, 2025 5 5 1.21
Jul, 2025 5 5 1.21
Aug, 2025 5 5 1.21
Sep, 2025 5 5 1.21
Oct, 2025 5 5 1.21
Nov, 2025 5 5 1.21
Dec, 2025 5 5 1.21
Jan, 2026 5 5 1.21
Feb, 2026 5 5 1.21
Mar, 2026 5 5 1.21

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

5.00 Lacs

History (in Reverse Order)

13 May 2025 5.00
01 Apr 2025 0.00

IFMS Payments

2025-06-23 1.21