केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

573.87

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

573.87

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 50 0
May, 2025 350 113.7
Jun, 2025 437.85 312.89
Jul, 2025 573.87 323.1
Aug, 2025 573.87 329.27
Sep, 2025 573.87 399.52
Oct, 2025 573.87 399.52
Nov, 2025 573.87 399.52
Dec, 2025 573.87 399.52
Jan, 2026 573.87 399.52
Feb, 2026 573.87 399.52
Mar, 2026 573.87 399.52

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 50 136.02 0
May, 2025 350 236.02 113.7
Jun, 2025 437.85 573.87 312.89
Jul, 2025 573.87 573.87 323.1
Aug, 2025 573.87 573.87 389.86
Sep, 2025 573.87 573.87 399.53
Oct, 2025 573.87 573.87 399.53
Nov, 2025 573.87 573.87 399.53
Dec, 2025 573.87 573.87 399.53
Jan, 2026 573.87 573.87 399.53
Feb, 2026 573.87 573.87 399.53
Mar, 2026 573.87 573.87 399.53

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

573.87 Lacs

History (in Reverse Order)

13 May 2025 573.87
01 Apr 2025 0.00

IFMS Payments

2025-05-28 4.76
2025-05-30 113.70
2025-06-10 116.20
2025-06-11 118.68
2025-06-18 127.88
2025-06-25 133.33
2025-06-26 133.48
2025-06-27 226.34
2025-06-30 307.50
2025-07-15 308.03
2025-07-22 308.40
2025-07-28 308.65
2025-08-13 308.69
2025-08-14 308.96
2025-08-18 309.02
2025-08-20 309.79
2025-09-01 371.20
2025-09-06 372.01
2025-09-15 374.43
2025-09-20 378.48
2025-09-23 380.42
2025-09-29 380.56