केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

15,463.81

Balance Cost at Start of FY

New Works

1

Works

5,498.79

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

15,463.81 + 5,498.79 = 20,962.60

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 20.21
Jul, 2025 0 20.21
Aug, 2025 0 20.21
Sep, 2025 0 20.21
Oct, 2025 0 20.21
Nov, 2025 0 20.21
Dec, 2025 0 20.21
Jan, 2026 0 20.21
Feb, 2026 0 20.21
Mar, 2026 0 20.21

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 0 200 0
Sep, 2025 300 500 0
Oct, 2025 800 1000 0
Nov, 2025 1400 1600 0
Dec, 2025 1900 2000 0
Jan, 2026 2500 2600 0
Feb, 2026 3500 3500 0
Mar, 2026 3500 3500 0

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2199.00 Lacs

History (in Reverse Order)

02 Aug 2025 2,199.00
01 Apr 2025 0.00

IFMS Payments