केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

120.49

Balance Cost at Start of FY

New Works

2

Works

7,588.53

Sanctioned

1,934.05

Spent

Savings

2.00

Saving in Works

Final Spillover Calculation

120.49 - 2.00 + 7,588.53 = 7,707.02

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 20 0
May, 2025 50 0
Jun, 2025 90 2.4
Jul, 2025 90 3.02
Aug, 2025 90 55.87
Sep, 2025 90 57.91
Oct, 2025 295.77 290.06
Nov, 2025 765.77 784.89
Dec, 2025 1444.49 1387.15
Jan, 2026 1834.49 2052.54
Feb, 2026 2716.49 2052.54
Mar, 2026 3533.49 2052.54

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 20 20.49 0
May, 2025 50 60.49 0
Jun, 2025 110.49 120.49 49.86
Jul, 2025 110.49 120.49 49.86
Aug, 2025 160.49 370.49 100.99
Sep, 2025 610.49 820.49 100.99
Oct, 2025 1310.49 1520.49 315.36
Nov, 2025 2110.49 2320.49 784.89
Dec, 2025 2720.49 2820.49 1387.22
Jan, 2026 3420.49 3520.49 2053.02
Feb, 2026 4820.49 4820.49 2053.02
Mar, 2026 4820.49 4820.49 2053.02

Instant Demand

Cummulative Demand
Up to Feb-2026

8.50 Lacs

History (in Reverse Order)

19 Jan 2026 8.50
14 Oct 2025 200.00
03 Jul 2025 0.01
16 May 2025 0.01
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3152.49 Lacs

History (in Reverse Order)

15 Jan 2026 3,152.49
10 Dec 2025 3,152.49
21 Nov 2025 3,144.49
13 Oct 2025 3,144.49
22 Sep 2025 3,144.49
30 Aug 2025 3,094.49
02 Aug 2025 3,094.49
27 Jun 2025 60.49
13 May 2025 60.49
01 Apr 2025 0.00

IFMS Payments

2025-06-19 0.50
2025-06-24 1.65
2025-06-26 2.41
2025-07-23 3.03
2025-08-21 53.57
2025-09-11 53.84
2025-09-19 55.36
2025-09-25 55.61
2025-10-13 85.11
2025-10-16 86.40
2025-10-18 87.55
2025-10-20 198.94
2025-10-24 199.43
2025-10-27 290.20
2025-11-11 293.25
2025-11-15 295.74
2025-11-17 582.29
2025-11-19 582.53
2025-11-20 585.12
2025-11-25 588.02
2025-11-29 770.77
2025-12-09 780.62
2025-12-18 780.81
2025-12-19 1,022.84
2025-12-26 1,383.60
2026-01-09 1,383.72
2026-01-27 1,590.95
2026-01-28 1,600.36
2026-01-29 1,846.07
2026-01-31 2,050.25