केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

3,701.65

Balance Cost at Start of FY

New Works

3

Works

12,088.58

Sanctioned

13.06

Spent

Savings

141.79

Saving in Works

Final Spillover Calculation

3,701.65 - 141.79 + 12,088.58 = 15,648.44

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 190 0
May, 2025 480 617.81
Jun, 2025 1910 1422.53
Jul, 2025 1980 1656.33
Aug, 2025 2055 1669.39
Sep, 2025 2345.04 1669.39
Oct, 2025 3730.27 1669.39
Nov, 2025 4404.27 1669.39
Dec, 2025 4654.27 1669.39
Jan, 2026 5054.27 1669.39
Feb, 2026 5354.27 1669.39
Mar, 2026 5654.27 1669.39

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 10 11.22 0
May, 2025 360 1408.22 524.83
Jun, 2025 1965 2850.22 1422.54
Jul, 2025 2045 2930.22 1656.34
Aug, 2025 2145 3180.22 1745.41
Sep, 2025 2475 3530.22 1745.41
Oct, 2025 4105.52 4725.51 1745.41
Nov, 2025 4605.52 5425.51 1745.41
Dec, 2025 4905.52 5925.51 1745.41
Jan, 2026 5325.52 6725.51 1745.41
Feb, 2026 6225.52 8225.51 1745.41
Mar, 2026 8452.04 8225.51 1745.41

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

7325.37 Lacs

History (in Reverse Order)

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