केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

234.81

Balance Cost at Start of FY

New Works

1

Works

3,528.00

Sanctioned

105.72

Spent

Savings

0.00

No Savings

Final Spillover Calculation

234.81 + 3,528.00 = 3,762.81

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 0 105.72
Oct, 2025 300 105.72
Nov, 2025 450 105.72
Dec, 2025 700 105.72
Jan, 2026 1050 105.72
Feb, 2026 1411.2 105.72
Mar, 2026 1411.2 105.72

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 50 0
Sep, 2025 0 100 105.72
Oct, 2025 150 400 105.72
Nov, 2025 400 600 105.72
Dec, 2025 550 700 105.72
Jan, 2026 800 1000 105.72
Feb, 2026 1000 1500 105.72
Mar, 2026 1000 1500 105.72

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1411.20 Lacs

History (in Reverse Order)

02 Aug 2025 1,411.20
01 Apr 2025 0.00

IFMS Payments

2025-09-29 105.72