केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

2

Works

11,416.94

Sanctioned

6.44

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 11,416.94 = 11,416.94

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 0 0
Sep, 2025 100 6.44
Oct, 2025 200 6.44
Nov, 2025 300 6.44
Dec, 2025 500 6.44
Jan, 2026 700 6.44
Feb, 2026 900 6.44
Mar, 2026 1100 6.44

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 0 100 0
Sep, 2025 100 200 6.44
Oct, 2025 200 300 6.44
Nov, 2025 300 400 6.44
Dec, 2025 500 500 6.44
Jan, 2026 700 700 6.44
Feb, 2026 900 900 6.44
Mar, 2026 1146.52 900 6.44

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2283.00 Lacs

History (in Reverse Order)

02 Aug 2025 2,283.00
01 Apr 2025 0.00

IFMS Payments

2025-09-11 6.44