केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

296.51

Balance Cost at Start of FY

New Works

3

Works

10,967.14

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

296.51 + 10,967.14 = 11,263.65

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 155.63
Jun, 2025 240 159.01
Jul, 2025 240 233.86
Aug, 2025 340 235.06
Sep, 2025 650 235.06
Oct, 2025 1350 235.06
Nov, 2025 2150 235.06
Dec, 2025 2850 235.06
Jan, 2026 3750 235.06
Feb, 2026 5350 235.06
Mar, 2026 5350 235.06

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 60 0
May, 2025 94 250 154.82
Jun, 2025 94 250 237.08
Jul, 2025 144 250 242.25
Aug, 2025 244 450 340.99
Sep, 2025 554 750 340.99
Oct, 2025 1224 1450 340.99
Nov, 2025 2150 2250 340.99
Dec, 2025 2950 2850 340.99
Jan, 2026 3950 3850 340.99
Feb, 2026 5550 5550 340.99
Mar, 2026 5550 5550 340.99

Instant Demand

Cummulative Demand
Up to Aug-2025

1.44 Lacs

History (in Reverse Order)

03 Jul 2025 1.44
01 Apr 2025 0.00

Allotment

Cummulative Allotment

4636.86 Lacs

History (in Reverse Order)

30 Aug 2025 4,636.86
02 Aug 2025 4,636.86
27 Jun 2025 250.00
13 May 2025 250.00
01 Apr 2025 0.00

IFMS Payments

2025-05-29 0.81
2025-05-31 155.63
2025-06-25 156.27
2025-06-30 159.01
2025-07-02 233.86
2025-08-19 241.65
2025-08-27 327.22