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

95.36

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 95.36
Oct, 2025 500 95.36
Nov, 2025 800 95.36
Dec, 2025 1100 95.36
Jan, 2026 1300 95.36
Feb, 2026 1800 95.36
Mar, 2026 1800 95.36

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 96.74
Oct, 2025 500 700 96.74
Nov, 2025 800 900 96.74
Dec, 2025 1100 1000 96.74
Jan, 2026 1300 1200 96.74
Feb, 2026 1800 1800 96.74
Mar, 2026 1800 1800 96.74

Instant Demand

Cummulative Demand
Up to Sep-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