केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,264.04

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

1,264.04

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 190 0
May, 2025 380 0
Jun, 2025 505 65.16
Jul, 2025 575 65.16
Aug, 2025 600 65.16
Sep, 2025 690.04 65.16
Oct, 2025 890.04 65.16
Nov, 2025 1264.04 65.16
Dec, 2025 1264.04 65.16
Jan, 2026 1264.04 65.16
Feb, 2026 1264.04 65.16
Mar, 2026 1264.04 65.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 10 10 0
May, 2025 260 260 0
Jun, 2025 560 560 65.16
Jul, 2025 640 640 65.16
Aug, 2025 740 740 65.16
Sep, 2025 940 940 65.16
Oct, 2025 1235.29 1235.29 65.16
Nov, 2025 1235.29 1235.29 65.16
Dec, 2025 1235.29 1235.29 65.16
Jan, 2026 1235.29 1235.29 65.16
Feb, 2026 1235.29 1235.29 65.16
Mar, 2026 1235.29 1235.29 65.16

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

351.15 Lacs

History (in Reverse Order)

13 May 2025 351.15
01 Apr 2025 0.00

IFMS Payments

2025-06-10 65.16