केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

3,701.65

Balance Cost at Start of FY

New Works

4

Works

17,797.05

Sanctioned

432.79

Spent

Savings

141.79

Saving in Works

Final Spillover Calculation

3,701.65 - 141.79 + 17,797.05 = 21,356.91

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 100 617.81
Jun, 2025 1470.16 1422.53
Jul, 2025 1470.16 1656.33
Aug, 2025 1493.16 1744.47
Sep, 2025 1693.16 1915.86
Oct, 2025 2878.39 2399.15
Nov, 2025 3108.39 2579.62
Dec, 2025 3658.39 2579.62
Jan, 2026 4315.39 2579.62
Feb, 2026 5645.39 2579.62
Mar, 2026 6285.52 2579.62

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 11.22 0
May, 2025 100 1408.22 524.83
Jun, 2025 1470.16 2850.22 1422.54
Jul, 2025 1470.16 2930.22 1656.34
Aug, 2025 1470.16 3180.22 1745.41
Sep, 2025 1600.16 3530.22 1936.86
Oct, 2025 2935.39 4725.51 2420.16
Nov, 2025 3435.39 5425.51 2700.13
Dec, 2025 3985.39 5925.51 2700.13
Jan, 2026 4655.39 6725.51 2700.13
Feb, 2026 5885.39 8225.51 2700.13
Mar, 2026 8452.04 8225.51 2700.13

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

7394.38 Lacs

History (in Reverse Order)

10 Dec 2025 7,394.38
21 Nov 2025 7,194.38
13 Oct 2025 7,194.38
22 Sep 2025 7,265.37
30 Aug 2025 7,325.37
02 Aug 2025 7,475.37
27 Jun 2025 2,641.37
13 May 2025 2,641.37
01 Apr 2025 0.00

IFMS Payments

2025-05-20 180.12
2025-05-26 243.44
2025-05-28 617.81
2025-06-10 682.97
2025-06-13 684.74
2025-06-17 1,150.14
2025-06-23 1,153.60
2025-06-24 1,158.59
2025-06-30 1,422.53
2025-07-29 1,656.33
2025-08-04 1,656.52
2025-08-08 1,669.58
2025-08-25 1,670.76
2025-08-28 1,744.47
2025-09-08 1,744.68
2025-09-11 1,751.12
2025-09-20 1,752.34
2025-09-23 1,854.59
2025-09-26 1,913.06
2025-09-29 1,913.69
2025-09-30 1,915.87
2025-10-14 2,311.56
2025-10-16 2,316.12
2025-10-18 2,389.81
2025-10-21 2,394.06
2025-10-28 2,394.23
2025-10-29 2,399.16
2025-11-06 2,399.95
2025-11-21 2,403.26
2025-12-01 2,412.66
2025-12-03 2,589.03
2025-12-05 2,688.53
2025-12-09 2,689.50