केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

1

Works

2,898.15

Sanctioned

195.53

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 2,898.15 = 2,898.15

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 92.16
Sep, 2025 200 195.52
Oct, 2025 500 195.52
Nov, 2025 800 195.52
Dec, 2025 1100 195.52
Jan, 2026 1300 195.52
Feb, 2026 1800 195.52
Mar, 2026 1800 195.52

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 0 100 96.74
Sep, 2025 200 300 198.53
Oct, 2025 500 700 207.53
Nov, 2025 800 900 207.53
Dec, 2025 1100 1000 207.53
Jan, 2026 1300 1200 207.53
Feb, 2026 1800 1800 207.53
Mar, 2026 1800 1800 207.53

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1159.26 Lacs

History (in Reverse Order)

02 Aug 2025 1,159.26
01 Apr 2025 0.00

IFMS Payments

2025-08-19 7.79
2025-08-27 92.16
2025-09-04 93.74
2025-09-15 95.36
2025-09-29 195.53
2025-10-16 205.48
2025-10-18 206.92