केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

1

Works

4,285.49

Sanctioned

18.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 4,285.49 = 4,285.49

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 50 13.06
Sep, 2025 150 18
Oct, 2025 350 18
Nov, 2025 550 18
Dec, 2025 600 18
Jan, 2026 800 18
Feb, 2026 900 18
Mar, 2026 1000 18

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 0 14
Sep, 2025 0 0 39
Oct, 2025 0 500 213
Nov, 2025 0 800 213
Dec, 2025 0 1000 213
Jan, 2026 0 1300 213
Feb, 2026 0 2000 213
Mar, 2026 1980 2000 213

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1714.00 Lacs

History (in Reverse Order)

02 Aug 2025 1,714.00
01 Apr 2025 0.00

IFMS Payments

2025-08-08 13.06
2025-09-23 18.00