केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

12,458.86

Balance Cost at Start of FY

New Works

13

Works

50,010.39

Sanctioned

6,182.88

Spent

Savings

3,007.31

Saving in Works

Final Spillover Calculation

12,458.86 - 3,007.31 + 50,010.39 = 59,461.94

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 170 0
May, 2025 1039.28 1025.54
Jun, 2025 2960.51 2163.88
Jul, 2025 3564.07 2711.14
Aug, 2025 3987.9 3019.52
Sep, 2025 4601.42 4029.92
Oct, 2025 6758.3 5383.31
Nov, 2025 8393.76 7179.64
Dec, 2025 10402.22 8371.1
Jan, 2026 13213.21 12551.66
Feb, 2026 18221.97 12771.78
Mar, 2026 21310.45 12771.78

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 170 551.9 0
May, 2025 1020.73 2828.4 901.54
Jun, 2025 2987.23 5462.75 2345.64
Jul, 2025 3666.05 5599.25 2767.81
Aug, 2025 4214.21 6456 3139.9
Sep, 2025 5013.57 7848.25 4103.52
Oct, 2025 7697.69 11078.54 5509.18
Nov, 2025 10279.69 14028.54 7380.46
Dec, 2025 12460.69 16117.48 8602.39
Jan, 2026 15646.69 19617.48 10994.21
Feb, 2026 20882.69 26217.48 10998.4
Mar, 2026 23808.42 26217.48 10998.4

Instant Demand

Cummulative Demand
Up to Feb-2026

209.94 Lacs

History (in Reverse Order)

19 Jan 2026 209.94
14 Oct 2025 401.44
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)

15 Jan 2026 22,217.92
10 Dec 2025 22,217.92
21 Nov 2025 22,217.92
13 Oct 2025 22,217.92
22 Sep 2025 22,217.92
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
2025-09-01 3,061.27
2025-09-04 3,063.26
2025-09-06 3,064.07
2025-09-08 3,064.28
2025-09-09 3,070.44
2025-09-11 3,077.16
2025-09-15 3,135.08
2025-09-19 3,372.60
2025-09-20 3,382.84
2025-09-22 3,383.62
2025-09-23 3,534.63
2025-09-24 3,718.41
2025-09-25 3,718.66
2025-09-26 3,781.89
2025-09-29 3,990.54
2025-09-30 3,992.72
2025-10-04 3,997.47
2025-10-08 4,061.29
2025-10-09 4,062.22
2025-10-10 4,064.86
2025-10-13 4,094.50
2025-10-14 4,490.52
2025-10-15 4,491.87
2025-10-16 4,526.53
2025-10-17 4,600.13
2025-10-18 4,733.07
2025-10-20 4,844.46
2025-10-21 4,848.71
2025-10-24 4,849.20
2025-10-27 4,999.21
2025-10-28 4,999.38
2025-10-29 5,157.99
2025-10-30 5,158.53
2025-11-06 5,159.32
2025-11-11 5,162.37
2025-11-12 5,186.95
2025-11-15 5,190.14
2025-11-17 5,477.37
2025-11-18 5,499.41
2025-11-19 5,499.65
2025-11-20 5,517.18
2025-11-21 5,611.51
2025-11-25 5,995.87
2025-11-26 6,198.56
2025-11-27 6,203.17
2025-11-29 6,692.00
2025-12-01 6,730.00
2025-12-02 6,730.26
2025-12-03 6,910.33
2025-12-05 7,009.83
2025-12-06 7,017.74
2025-12-09 7,033.55
2025-12-10 7,052.76
2025-12-15 7,054.68
2025-12-16 7,066.63
2025-12-17 7,070.53
2025-12-18 7,073.28
2025-12-19 7,315.31
2025-12-20 7,315.81
2025-12-22 7,316.43
2025-12-23 7,322.57
2025-12-24 7,322.97
2025-12-26 7,694.42
2025-12-29 7,825.65
2025-12-30 8,059.80
2025-12-31 8,062.58
2026-01-01 8,062.77
2026-01-02 8,070.60
2026-01-03 8,070.61
2026-01-05 8,198.06
2026-01-06 8,201.81
2026-01-09 8,201.93
2026-01-13 8,203.33
2026-01-14 8,213.49
2026-01-15 8,219.29
2026-01-16 8,222.60
2026-01-19 8,225.54
2026-01-21 8,555.70
2026-01-22 8,583.68
2026-01-27 8,805.74
2026-01-28 8,815.15
2026-01-29 9,334.16
2026-01-30 9,907.57
2026-01-31 10,111.75
2026-02-02 10,209.91
2026-02-03 10,328.00
2026-02-07 10,331.13
2026-02-09 10,331.41
2026-02-10 10,331.68