केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

2,285.23

Balance Cost at Start of FY

New Works

3

Works

15,702.43

Sanctioned

432.79

Spent

Savings

0.00

No Savings

Final Spillover Calculation

2,285.23 + 15,702.43 = 17,987.66

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 100 617.81
Jun, 2025 1400 1356.16
Jul, 2025 1400 1589.96
Aug, 2025 1423 1678.1
Sep, 2025 1623 1848.86
Oct, 2025 2808.23 2332.15
Nov, 2025 3008.23 2512.62
Dec, 2025 3258.23 2512.62
Jan, 2026 3608.23 2512.62
Feb, 2026 3908.23 2512.62
Mar, 2026 4208.23 2512.62

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.22 0
May, 2025 100 1143.22 524.83
Jun, 2025 1400 2285.22 1356.17
Jul, 2025 1400 2285.22 1589.97
Aug, 2025 1400 2435.22 1679.04
Sep, 2025 1530 2585.22 1869.86
Oct, 2025 2665.23 3285.22 2353.16
Nov, 2025 2965.23 3785.22 2533.63
Dec, 2025 3165.23 4185.22 2533.63
Jan, 2026 3385.23 4785.22 2533.63
Feb, 2026 3785.23 5785.22 2533.63
Mar, 2026 6011.75 5785.22 2533.63

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

6282.22 Lacs

History (in Reverse Order)

10 Dec 2025 6,282.22
21 Nov 2025 6,282.22
13 Oct 2025 6,282.22
22 Sep 2025 6,282.22
30 Aug 2025 6,282.22
02 Aug 2025 6,282.22
27 Jun 2025 2,285.22
13 May 2025 2,285.22
01 Apr 2025 0.00

IFMS Payments

2025-05-20 180.12
2025-05-26 243.44
2025-05-28 617.81
2025-06-13 619.58
2025-06-17 1,084.98
2025-06-23 1,087.23
2025-06-24 1,092.22
2025-06-30 1,356.16
2025-07-29 1,589.96
2025-08-04 1,590.15
2025-08-08 1,603.21
2025-08-25 1,604.39
2025-08-28 1,678.10
2025-09-08 1,678.31
2025-09-11 1,684.75
2025-09-20 1,685.97
2025-09-23 1,788.22
2025-09-26 1,846.69
2025-09-30 1,848.87
2025-10-14 2,244.56
2025-10-16 2,249.12
2025-10-18 2,322.81
2025-10-21 2,327.06
2025-10-28 2,327.23
2025-10-29 2,332.16
2025-11-06 2,332.95
2025-11-21 2,336.26
2025-12-01 2,345.66
2025-12-03 2,522.03
2025-12-09 2,523.00