केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

2,285.23

Balance Cost at Start of FY

New Works

2

Works

9,993.96

Sanctioned

13.06

Spent

Savings

0.00

No Savings

Final Spillover Calculation

2,285.23 + 9,993.96 = 12,279.19

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 1450 1603.02
Sep, 2025 1650 1603.02
Oct, 2025 2835.23 1603.02
Nov, 2025 3135.23 1603.02
Dec, 2025 3385.23 1603.02
Jan, 2026 3785.23 1603.02
Feb, 2026 4085.23 1603.02
Mar, 2026 4385.23 1603.02

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 1679.04
Oct, 2025 2665.23 3285.22 1679.04
Nov, 2025 2965.23 3785.22 1679.04
Dec, 2025 3165.23 4185.22 1679.04
Jan, 2026 3385.23 4785.22 1679.04
Feb, 2026 3785.23 5785.22 1679.04
Mar, 2026 6011.75 5785.22 1679.04

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

6282.22 Lacs

History (in Reverse Order)

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