केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

120.49

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

120.49

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 30 0
May, 2025 60 0
Jun, 2025 120.49 2.4
Jul, 2025 120.49 3.02
Aug, 2025 120.49 54.16
Sep, 2025 120.49 54.16
Oct, 2025 120.49 54.16
Nov, 2025 120.49 54.16
Dec, 2025 120.49 54.16
Jan, 2026 120.49 54.16
Feb, 2026 120.49 54.16
Mar, 2026 120.49 54.16

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 30 20.49 0
May, 2025 60 60.49 0
Jun, 2025 120.49 120.49 49.86
Jul, 2025 120.49 120.49 49.86
Aug, 2025 120.49 120.49 100.99
Sep, 2025 120.49 120.49 100.99
Oct, 2025 120.49 120.49 100.99
Nov, 2025 120.49 120.49 100.99
Dec, 2025 120.49 120.49 100.99
Jan, 2026 120.49 120.49 100.99
Feb, 2026 120.49 120.49 100.99
Mar, 2026 120.49 120.49 100.99

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

60.49 Lacs

History (in Reverse Order)

13 May 2025 60.49
01 Apr 2025 0.00

IFMS Payments

2025-06-19 0.50
2025-06-24 1.65
2025-06-26 2.41
2025-07-23 3.03
2025-08-21 53.57