केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

269.51

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

269.51

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 154.82
Jun, 2025 240 157.56
Jul, 2025 240 232.41
Aug, 2025 240 232.41
Sep, 2025 240 232.41
Oct, 2025 240 232.41
Nov, 2025 240 232.41
Dec, 2025 240 232.41
Jan, 2026 240 232.41
Feb, 2026 240 232.41
Mar, 2026 240 232.41

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 50 0
May, 2025 94 240 154.82
Jun, 2025 94 240 235.64
Jul, 2025 144 240 236.56
Aug, 2025 144 240 236.56
Sep, 2025 144 240 236.56
Oct, 2025 214 240 236.56
Nov, 2025 240 240 236.56
Dec, 2025 240 240 236.56
Jan, 2026 240 240 236.56
Feb, 2026 240 240 236.56
Mar, 2026 240 240 236.56

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

240.00 Lacs

History (in Reverse Order)

13 May 2025 240.00
01 Apr 2025 0.00

IFMS Payments

2025-05-31 154.82
2025-06-30 157.56
2025-07-02 232.41