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

0.00

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

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

Instant Demand

Cummulative Demand
Up to Aug-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