केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

68.13

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

68.13

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 9 0.03
Jun, 2025 18 0.2
Jul, 2025 24 0.2
Aug, 2025 30 0.2
Sep, 2025 36 0.2
Oct, 2025 42 0.2
Nov, 2025 48 0.2
Dec, 2025 54 0.2
Jan, 2026 60 0.2
Feb, 2026 66 0.2
Mar, 2026 68.14 0.2

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 68.13 0
May, 2025 9 68.13 0.03
Jun, 2025 18 68.13 0.2
Jul, 2025 24 68.13 0.2
Aug, 2025 30 68.13 0.2
Sep, 2025 36 68.13 0.2
Oct, 2025 42 68.13 0.2
Nov, 2025 48 68.13 0.2
Dec, 2025 54 68.13 0.2
Jan, 2026 60 68.13 0.2
Feb, 2026 66 68.13 0.2
Mar, 2026 68.14 68.13 0.2

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

68.13 Lacs

History (in Reverse Order)

13 May 2025 68.13
01 Apr 2025 0.00

IFMS Payments

2025-05-21 0.03