केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

26,176.64

Balance Cost at Start of FY

New Works

12

Works

44,301.92

Sanctioned

13.06

Spent

Savings

263.32

Saving in Works

Final Spillover Calculation

26,176.64 - 263.32 + 44,301.92 = 70,215.24

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 395 0
May, 2025 1556.73 1025.54
Jun, 2025 3734.07 2183.8
Jul, 2025 4237.89 2731.06
Aug, 2025 4618.89 2931.08
Sep, 2025 5224.93 2931.08
Oct, 2025 7766.16 2931.08
Nov, 2025 9846.16 2931.08
Dec, 2025 11352.16 2931.08
Jan, 2026 13568.16 2931.08
Feb, 2026 17135.36 2931.08
Mar, 2026 17937.5 2931.08

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 190 551.9 0
May, 2025 1290.73 2828.4 901.54
Jun, 2025 3492.07 5462.75 2345.64
Jul, 2025 4250.89 5599.25 2767.81
Aug, 2025 4806.89 6456 3139.83
Sep, 2025 5902.89 7848.25 3139.83
Oct, 2025 9220.41 11078.54 3139.83
Nov, 2025 12052.41 14028.54 3139.83
Dec, 2025 14123.41 16117.48 3139.83
Jan, 2026 16859.41 19617.48 3139.83
Feb, 2026 21765.41 26217.48 3139.83
Mar, 2026 24791.01 26217.48 3139.83

Instant Demand

Cummulative Demand
Up to Aug-2025

201.45 Lacs

History (in Reverse Order)

03 Jul 2025 201.45
16 May 2025 200.01
22 Apr 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

22217.92 Lacs

History (in Reverse Order)

30 Aug 2025 22,217.92
02 Aug 2025 22,217.92
27 Jun 2025 4,500.00
13 May 2025 4,500.00
01 Apr 2025 0.00

IFMS Payments

2025-05-20 180.12
2025-05-21 180.15
2025-05-26 306.89
2025-05-27 309.29
2025-05-28 729.87
2025-05-29 730.68
2025-05-30 870.72
2025-05-31 1,025.54
2025-06-02 1,044.29
2025-06-10 1,112.00
2025-06-11 1,114.48
2025-06-13 1,116.25
2025-06-17 1,581.65
2025-06-18 1,622.46
2025-06-19 1,622.96
2025-06-20 1,623.41
2025-06-23 1,626.87
2025-06-24 1,633.01
2025-06-25 1,711.46
2025-06-26 1,717.36
2025-06-27 1,810.22
2025-06-30 2,158.06
2025-07-02 2,289.47
2025-07-05 2,289.96
2025-07-07 2,301.00
2025-07-08 2,301.72
2025-07-10 2,301.97
2025-07-15 2,302.50
2025-07-17 2,313.97
2025-07-19 2,402.85
2025-07-21 2,460.97
2025-07-22 2,461.34
2025-07-23 2,461.96
2025-07-28 2,462.21
2025-07-29 2,698.62
2025-08-02 2,700.34
2025-08-04 2,700.53
2025-08-06 2,765.65
2025-08-08 2,778.71
2025-08-13 2,778.75
2025-08-14 2,779.02
2025-08-18 2,779.15
2025-08-19 2,786.94
2025-08-20 2,787.71
2025-08-21 2,838.25
2025-08-25 2,839.43
2025-08-27 2,925.00
2025-08-28 2,998.71
2025-08-29 2,999.66