केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

27.00

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

27.00

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0.81
Jun, 2025 0 1.45
Jul, 2025 0 1.45
Aug, 2025 0 1.45
Sep, 2025 10 1.45
Oct, 2025 10 1.45
Nov, 2025 10 1.45
Dec, 2025 10 1.45
Jan, 2026 10 1.45
Feb, 2026 10 1.45
Mar, 2026 10 1.45

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 10 0
May, 2025 0 10 0
Jun, 2025 0 10 1.44
Jul, 2025 0 10 5.69
Aug, 2025 0 10 5.69
Sep, 2025 10 10 5.69
Oct, 2025 10 10 5.69
Nov, 2025 10 10 5.69
Dec, 2025 10 10 5.69
Jan, 2026 10 10 5.69
Feb, 2026 10 10 5.69
Mar, 2026 10 10 5.69

Instant Demand

Cummulative Demand
Up to Aug-2025

1.44 Lacs

History (in Reverse Order)

03 Jul 2025 1.44
01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.00 Lacs

History (in Reverse Order)

13 May 2025 10.00
01 Apr 2025 0.00

IFMS Payments

2025-05-29 0.81
2025-06-25 1.45