केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

894.71

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

894.71

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 25 0
May, 2025 200 42.34
Jun, 2025 400 47.78
Jul, 2025 400 149.17
Aug, 2025 400 149.17
Sep, 2025 400 149.17
Oct, 2025 400 149.17
Nov, 2025 400 149.17
Dec, 2025 400 149.17
Jan, 2026 400 149.17
Feb, 2026 400 149.17
Mar, 2026 400 149.17

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 10 200 42.34
Jun, 2025 210 400 47.78
Jul, 2025 300 400 149.17
Aug, 2025 400 400 149.17
Sep, 2025 400 400 149.17
Oct, 2025 400 400 149.17
Nov, 2025 400 400 149.17
Dec, 2025 400 400 149.17
Jan, 2026 400 400 149.17
Feb, 2026 400 400 149.17
Mar, 2026 400 400 149.17

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

200.00 Lacs

History (in Reverse Order)

13 May 2025 200.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 41.45
2025-05-30 42.34
2025-06-20 42.79
2025-06-26 47.79
2025-07-02 47.84
2025-07-05 48.33
2025-07-10 48.58
2025-07-17 60.05
2025-07-19 148.93