केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

5,993.00

Balance Cost at Start of FY

New Works

1

Works

3,893.00

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

5,993.00 + 3,893.00 = 9,886.00

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 0 0
Sep, 2025 0 0
Oct, 2025 0 0
Nov, 2025 200 0
Dec, 2025 300 0
Jan, 2026 500 0
Feb, 2026 1200 0
Mar, 2026 1200 0

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 0 0
Sep, 2025 0 0 0
Oct, 2025 0 100 0
Nov, 2025 200 200 0
Dec, 2025 300 300 0
Jan, 2026 500 500 0
Feb, 2026 1200 1200 0
Mar, 2026 1200 1200 0

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1246.30 Lacs

History (in Reverse Order)

02 Aug 2025 1,246.30
01 Apr 2025 0.00

IFMS Payments