केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

296.51

Balance Cost at Start of FY

New Works

3

Works

10,967.14

Sanctioned

440.53

Spent

Savings

0.00

No Savings

Final Spillover Calculation

296.51 + 10,967.14 = 11,263.65

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 155.63
Jun, 2025 240 159.01
Jul, 2025 240 233.86
Aug, 2025 340 327.22
Sep, 2025 650 683.77
Oct, 2025 1350 684.78
Nov, 2025 2150 684.78
Dec, 2025 2850 684.78
Jan, 2026 3750 684.78
Feb, 2026 5350 684.78
Mar, 2026 5350 684.78

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 60 0
May, 2025 94 250 154.82
Jun, 2025 94 250 237.08
Jul, 2025 144 250 242.25
Aug, 2025 244 450 340.99
Sep, 2025 554 750 689.55
Oct, 2025 1224 1450 762.76
Nov, 2025 2150 2250 762.76
Dec, 2025 2950 2850 762.76
Jan, 2026 3950 3850 762.76
Feb, 2026 5550 5550 762.76
Mar, 2026 5550 5550 762.76

Instant Demand

Cummulative Demand
Up to Oct-2025

1.44 Lacs

History (in Reverse Order)

14 Oct 2025 1.44
03 Jul 2025 1.44
01 Apr 2025 0.00

Allotment

Cummulative Allotment

4636.86 Lacs

History (in Reverse Order)

13 Oct 2025 4,636.86
22 Sep 2025 4,636.86
30 Aug 2025 4,636.86
02 Aug 2025 4,636.86
27 Jun 2025 250.00
13 May 2025 250.00
01 Apr 2025 0.00

IFMS Payments

2025-05-29 0.81
2025-05-31 155.63
2025-06-25 156.27
2025-06-30 159.01
2025-07-02 233.86
2025-08-19 241.65
2025-08-27 327.22
2025-09-01 327.42
2025-09-04 329.00
2025-09-15 330.62
2025-09-19 566.62
2025-09-20 571.59
2025-09-26 572.64
2025-09-29 674.81
2025-10-04 679.56
2025-10-15 680.29
2025-10-16 690.52
2025-10-18 696.92