केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,255.30

Balance Cost at Start of FY

New Works

1

Works

3,528.00

Sanctioned

694.74

Spent

Savings

99.71

Saving in Works

Final Spillover Calculation

1,255.30 - 99.71 + 3,528.00 = 4,683.59

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 51.34 42.37
Jun, 2025 65.78 47.98
Jul, 2025 173.17 149.37
Aug, 2025 180.12 215.44
Sep, 2025 390.76 525.8
Oct, 2025 784.82 670.11
Nov, 2025 1000.82 1191.19
Dec, 2025 1323.99 1218.78
Jan, 2026 1790 1218.78
Feb, 2026 2272.2 1218.78
Mar, 2026 2274.34 1218.78

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 68.13 0
May, 2025 19 268.13 42.37
Jun, 2025 228 468.13 47.98
Jul, 2025 324 468.13 149.37
Aug, 2025 430 518.13 215.69
Sep, 2025 436 568.13 525.79
Oct, 2025 592 868.13 719.96
Nov, 2025 848 1068.13 1053.24
Dec, 2025 1004 1168.13 1053.24
Jan, 2026 1260 1468.13 1053.24
Feb, 2026 1466 1968.13 1053.24
Mar, 2026 1468.14 1968.13 1053.24

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2060.32 Lacs

History (in Reverse Order)

10 Dec 2025 2,060.32
21 Nov 2025 2,060.32
13 Oct 2025 1,960.32
22 Sep 2025 1,839.33
30 Aug 2025 1,829.33
02 Aug 2025 1,679.33
27 Jun 2025 268.13
13 May 2025 268.13
01 Apr 2025 0.00

IFMS Payments

2025-05-21 0.03
2025-05-28 41.48
2025-05-30 42.37
2025-06-20 42.82
2025-06-26 47.82
2025-07-02 47.87
2025-07-05 48.36
2025-07-10 48.61
2025-07-17 60.08
2025-07-19 148.96
2025-08-06 214.08
2025-08-29 215.03
2025-09-04 215.44
2025-09-09 221.60
2025-09-24 405.38
2025-09-26 406.74
2025-09-29 512.46
2025-10-09 513.39
2025-10-13 513.53
2025-10-15 514.15
2025-10-16 514.38
2025-10-17 587.98
2025-10-18 598.17
2025-10-30 598.71
2025-11-12 599.51
2025-11-15 600.21
2025-11-18 621.94
2025-11-20 636.88
2025-11-25 878.34
2025-12-01 900.95
2025-12-09 905.93