केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

5,759.52

Balance Cost at Start of FY

New Works

1

Works

5,759.52

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

5,759.52 + 5,759.52 = 11,519.04

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 100 0
Sep, 2025 200 0
Oct, 2025 500 0
Nov, 2025 900 0
Dec, 2025 1200 0
Jan, 2026 1600 0
Feb, 2026 2300 0
Mar, 2026 2300 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 100 100 0
Sep, 2025 200 200 0
Oct, 2025 400 400 0
Nov, 2025 900 900 0
Dec, 2025 1300 1300 0
Jan, 2026 1800 1800 0
Feb, 2026 2500 2500 0
Mar, 2026 2500 2500 0

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2303.81 Lacs

History (in Reverse Order)

02 Aug 2025 2,303.81
01 Apr 2025 0.00

IFMS Payments