केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Balance Cost at Start of Fy : 5650.96 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 8.02 8.02
Jun, 2024 323.09 323.09
Jul, 2024 323.09 385.56
Aug, 2024 448.09 822.92
Sep, 2024 598.09 907.12
Oct, 2024 898.09 1248.86
Nov, 2024 1398.09 1248.86
Dec, 2024 1598.09 1248.86
Jan, 2025 1623.09 1248.86
Feb, 2025 2123.09 1248.86
Mar, 2025 2792.47 1248.86

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 8.02 8.02 8.02
Jun, 2024 323.09 323.09 323.18
Jul, 2024 323.09 323.09 385.56
Aug, 2024 448.09 648.09 822.93
Sep, 2024 598.09 1250 907.12
Oct, 2024 898.09 1550 1248.94
Nov, 2024 1398.09 2050 1248.94
Dec, 2024 1598.09 2250 1248.94
Jan, 2025 1623.09 2685.81 1248.94
Feb, 2025 2123.09 3214.38 1248.94
Mar, 2025 2792.47 3214.38 1248.94

Instant Demand

Cummulative Demand
Up to Nov-2024

598.09 Lacs

History (in Reverse Order)

20 Jul 2024 598.09
22 May 2024 200.00
09 May 2024 2,642.47
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1300.00 Lacs

History (in Reverse Order)

23 Aug 2024 1,300.00
14 Jul 2024 1,000.00
25 Apr 2024 600.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 5.53
2024-05-28 8.02
2024-06-11 8.26
2024-06-24 323.09
2024-07-09 328.80
2024-07-15 329.05
2024-07-24 331.51
2024-07-25 332.50
2024-07-29 385.57
2024-08-07 385.81
2024-08-09 386.54
2024-08-17 593.80
2024-08-23 594.00
2024-08-26 599.00
2024-08-30 822.93
2024-09-17 828.12
2024-09-27 830.62
2024-09-30 907.13
2024-10-18 907.87
2024-10-23 909.54
2024-10-24 913.03
2024-10-25 919.51
2024-10-29 1,247.86
2024-10-30 1,248.87