केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

5,409.17

Balance Cost at Start of FY

New Works


No New Work this year

Savings

2,529.10

Saving in Works

Final Spillover Calculation

5,409.17 - 2,529.10 = 2,880.07

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30.21 30.21
Jun, 2025 48.99 49
Jul, 2025 117.26 117.27
Aug, 2025 118.98 118.99
Sep, 2025 213.5 175.23
Oct, 2025 263.43 225.16
Nov, 2025 264.63 226.36
Dec, 2025 287.23 229.32
Jan, 2026 288.29 2227.32
Feb, 2026 309.36 2230.45
Mar, 2026 339.79 2230.45

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 4.11 0
May, 2025 0 50.61 0
Jun, 2025 39 97.11 105.51
Jul, 2025 144 151.61 118.99
Aug, 2025 144 253.36 118.99
Sep, 2025 144 395.61 175.23
Oct, 2025 255 430.61 227.77
Nov, 2025 255 480.61 228.97
Dec, 2025 270 569.55 231.93
Jan, 2026 270 569.55 251.02
Feb, 2026 270 569.55 254.15
Mar, 2026 566.94 569.55 254.15

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

333.61 Lacs

History (in Reverse Order)

15 Jan 2026 333.61
10 Dec 2025 233.61
21 Nov 2025 233.61
13 Oct 2025 233.61
22 Sep 2025 233.61
30 Aug 2025 233.61
02 Aug 2025 121.61
27 Jun 2025 121.61
13 May 2025 51.61
01 Apr 2025 0.00

IFMS Payments

2025-05-30 30.21
2025-06-02 48.96
2025-06-10 49.00
2025-07-02 105.51
2025-07-07 116.55
2025-07-08 117.27
2025-07-29 119.88
2025-08-02 121.60
2025-09-15 175.48
2025-09-26 177.84
2025-10-16 195.20
2025-10-18 195.75
2025-10-29 227.77
2025-11-18 228.08
2025-11-26 228.63
2025-12-02 228.89
2025-12-15 230.81
2025-12-29 231.59
2026-01-14 231.89
2026-01-15 232.64
2026-01-27 247.47
2026-01-30 250.61
2026-02-07 253.74