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

106.38

Spent

Savings

0.00

No Savings

Final Spillover Calculation

1,255.30 + 3,528.00 = 4,783.30

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 25 0
May, 2025 209 42.37
Jun, 2025 418 47.98
Jul, 2025 424 149.37
Aug, 2025 430 215.44
Sep, 2025 436 525.8
Oct, 2025 742 601.56
Nov, 2025 898 601.56
Dec, 2025 1154 601.56
Jan, 2026 1510 601.56
Feb, 2026 1877.2 601.56
Mar, 2026 1879.34 601.56

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 592 868.13 617.51
Nov, 2025 848 1068.13 617.51
Dec, 2025 1004 1168.13 617.51
Jan, 2026 1260 1468.13 617.51
Feb, 2026 1466 1968.13 617.51
Mar, 2026 1468.14 1968.13 617.51

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1960.32 Lacs

History (in Reverse Order)

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