केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

10,085.51

Balance Cost at Start of FY

New Works

2

Works

7,588.53

Sanctioned

674.67

Spent

Savings

2.00

Saving in Works

Final Spillover Calculation

10,085.51 - 2.00 + 7,588.53 = 17,672.04

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 20 0
May, 2025 50 0
Jun, 2025 90 22.61
Jul, 2025 90 23.23
Aug, 2025 90 76.08
Sep, 2025 108 78.12
Oct, 2025 155 310.27
Nov, 2025 244 805.1
Dec, 2025 421 805.1
Jan, 2026 653.5 805.1
Feb, 2026 1052.5 805.1
Mar, 2026 1231.5 805.1

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 2820.49 784.89
Jan, 2026 3420.49 3520.49 784.89
Feb, 2026 4820.49 4820.49 784.89
Mar, 2026 4820.49 4820.49 784.89

Instant Demand

Cummulative Demand
Up to Dec-2025

200.00 Lacs

History (in Reverse Order)

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)

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