केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

3,073.16

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

3,073.16

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 30.21
Jun, 2025 0 49
Jul, 2025 0 117.27
Aug, 2025 0 118.99
Sep, 2025 0 175.23
Oct, 2025 0 175.23
Nov, 2025 0 175.23
Dec, 2025 0 175.23
Jan, 2026 0 175.23
Feb, 2026 0 175.23
Mar, 2026 0 175.23

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 3.5 0
May, 2025 0 49 0
Jun, 2025 39 94.5 105.51
Jul, 2025 144 149 118.99
Aug, 2025 144 250.75 118.99
Sep, 2025 144 393 175.23
Oct, 2025 255 428 175.23
Nov, 2025 255 478 175.23
Dec, 2025 270 566.94 175.23
Jan, 2026 270 566.94 175.23
Feb, 2026 270 566.94 175.23
Mar, 2026 566.94 566.94 175.23

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

231.00 Lacs

History (in Reverse Order)

30 Aug 2025 231.00
27 Jun 2025 119.00
13 May 2025 49.00
01 Apr 2025 0.00

IFMS Payments

2025-05-30 30.21
2025-06-02 48.96
2025-06-10 49.00
2025-07-02 105.51
2025-07-07 116.55
2025-07-08 117.27
2025-08-02 118.99
2025-09-15 172.87
2025-09-26 175.23