केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

3,068.16

Balance Cost at Start of FY

New Works

4

Works

14,495.14

Sanctioned

2,888.90

Spent

Savings

334.42

Saving in Works

Final Spillover Calculation

3,068.16 - 334.42 + 14,495.14 = 17,228.88

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 150 0
May, 2025 851.47 377.52
Jun, 2025 1343.76 689.95
Jul, 2025 1787.17 934.52
Aug, 2025 2186.28 1100.19
Sep, 2025 2605.28 1880.14
Oct, 2025 3411.23 2310.71
Nov, 2025 4327.23 3313.06
Dec, 2025 5250.4 3775.26
Jan, 2026 6823.92 4840.7
Feb, 2026 8756.91 4892.53
Mar, 2026 8759.04 4892.53

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 150 514.28 0
May, 2025 863.13 1254.28 376.71
Jun, 2025 1359.98 2292.13 767.73
Jul, 2025 1842 2292.13 942.62
Aug, 2025 2340.16 2542.13 1174.51
Sep, 2025 2559.52 2892.13 1889.66
Oct, 2025 3097.41 3892.13 2387.65
Nov, 2025 4179.41 4892.13 3390.75
Dec, 2025 5035.41 5592.13 3920.54
Jan, 2026 6491.41 6892.13 4918.95
Feb, 2026 8197.41 9092.13 4920.01
Mar, 2026 8199.55 9092.13 4920.01

Instant Demand

Cummulative Demand
Up to Feb-2026

201.44 Lacs

History (in Reverse Order)

19 Jan 2026 201.44
14 Oct 2025 201.44
03 Jul 2025 201.44
16 May 2025 200.00
22 Apr 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

7961.18 Lacs

History (in Reverse Order)

15 Jan 2026 7,961.18
10 Dec 2025 7,961.18
21 Nov 2025 7,939.18
13 Oct 2025 7,589.18
22 Sep 2025 7,468.19
30 Aug 2025 7,458.19
02 Aug 2025 7,420.19
27 Jun 2025 1,622.13
13 May 2025 1,692.13
01 Apr 2025 0.00

IFMS Payments

2025-05-21 0.03
2025-05-26 63.45
2025-05-27 65.85
2025-05-28 112.06
2025-05-29 112.87
2025-05-30 222.70
2025-05-31 377.52
2025-06-10 380.02
2025-06-11 382.50
2025-06-18 423.31
2025-06-20 423.76
2025-06-25 502.21
2025-06-26 507.36
2025-06-27 600.22
2025-06-30 684.12
2025-07-02 759.02
2025-07-05 759.51
2025-07-10 759.76
2025-07-15 760.29
2025-07-17 771.76
2025-07-19 860.64
2025-07-21 918.76
2025-07-22 919.13
2025-07-28 919.38
2025-08-06 984.50
2025-08-13 984.54
2025-08-14 984.81
2025-08-18 984.94
2025-08-19 992.73
2025-08-20 993.50
2025-08-27 1,079.07
2025-08-29 1,080.02
2025-09-01 1,141.63
2025-09-04 1,143.62
2025-09-06 1,144.43
2025-09-09 1,150.59
2025-09-15 1,154.63
2025-09-19 1,390.63
2025-09-20 1,399.65
2025-09-23 1,448.41
2025-09-24 1,632.19
2025-09-26 1,634.60
2025-09-29 1,842.62
2025-10-04 1,847.37
2025-10-08 1,911.19
2025-10-09 1,912.12
2025-10-10 1,913.37
2025-10-13 1,913.51
2025-10-15 1,914.86
2025-10-16 1,926.31
2025-10-17 1,999.91
2025-10-18 2,056.74
2025-10-27 2,115.98
2025-10-29 2,237.64
2025-10-30 2,238.18
2025-11-12 2,262.76
2025-11-15 2,263.46
2025-11-17 2,264.14
2025-11-18 2,285.87
2025-11-20 2,300.81
2025-11-21 2,391.83
2025-11-25 2,655.81
2025-11-26 2,857.96
2025-11-27 2,862.57
2025-11-29 3,168.66
2025-12-01 3,197.27
2025-12-03 3,200.97
2025-12-06 3,208.88
2025-12-09 3,213.86
2025-12-10 3,233.07
2025-12-16 3,236.61
2025-12-17 3,240.51
2025-12-20 3,241.01
2025-12-22 3,241.63
2025-12-26 3,252.32
2025-12-29 3,382.77
2025-12-30 3,616.92
2025-12-31 3,619.70
2026-01-02 3,627.53
2026-01-05 3,754.98
2026-01-06 3,758.73
2026-01-13 3,759.73
2026-01-14 3,769.59
2026-01-15 3,773.60
2026-01-16 3,776.91
2026-01-19 3,777.86
2026-01-21 4,107.86
2026-01-22 4,127.15
2026-01-29 4,369.98
2026-01-30 4,686.34
2026-02-02 4,737.70
2026-02-09 4,737.98