केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Balance Cost at Start of Fy : 2808.47 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 50 0
May, 2024 350 894.25
Jun, 2024 650 894.25
Jul, 2024 1050 2085.72
Aug, 2024 1200 2086.04
Sep, 2024 1450 2120.54
Oct, 2024 1750 2127.31
Nov, 2024 2100 2411.35
Dec, 2024 2583.52 2411.35
Jan, 2025 2683.52 2411.35
Feb, 2025 2808.47 2411.35
Mar, 2025 2808.47 2411.35

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 50 0 0
May, 2024 300 500 894.25
Jun, 2024 580 894.25 894.25
Jul, 2024 780 1394.25 2085.72
Aug, 2024 930 2085.72 2086.04
Sep, 2024 1130 2677.72 2120.54
Oct, 2024 1530 2677.72 2127.3
Nov, 2024 1830 2677.72 2411.34
Dec, 2024 2113.52 2677.72 2411.34
Jan, 2025 2263.52 2698.94 2411.34
Feb, 2025 2508.47 2748.47 2411.34
Mar, 2025 2808.47 2748.47 2411.34

Instant Demand

Cummulative Demand
Up to Nov-2024

2737.00 Lacs

History (in Reverse Order)

16 Nov 2024 2,737.00
09 Nov 2024 2,150.00
17 Aug 2024 2,685.00
16 May 2024 2,808.47
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2737.00 Lacs

History (in Reverse Order)

23 Aug 2024 2,737.00
14 Jul 2024 2,087.00
25 Apr 2024 1,017.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 0.25
2024-05-22 194.25
2024-05-29 894.25
2024-07-22 1,304.77
2024-07-26 2,004.77
2024-07-29 2,085.72
2024-08-23 2,086.04
2024-09-13 2,100.54
2024-09-20 2,120.54
2024-10-28 2,127.31
2024-11-20 2,128.10
2024-11-22 2,411.35