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

2,069.75

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 432.16 327.22
Sep, 2025 640.52 679.74
Oct, 2025 1052.41 762.6
Nov, 2025 1752.41 1350.54
Dec, 2025 2352.41 1491.95
Jan, 2026 3459.92 2314
Feb, 2026 4910.71 2314
Mar, 2026 4910.71 2314

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 336.16 450 340.99
Sep, 2025 549.52 750 689.55
Oct, 2025 931.41 1450 766.65
Nov, 2025 1757.41 2250 1363.23
Dec, 2025 2457.41 2850 1510.04
Jan, 2026 3657.41 3850 2341.15
Feb, 2026 5157.41 5550 2341.15
Mar, 2026 5157.41 5550 2341.15

Instant Demand

Cummulative Demand
Up to Feb-2026

1.44 Lacs

History (in Reverse Order)

19 Jan 2026 1.44
14 Oct 2025 1.44
03 Jul 2025 1.44
01 Apr 2025 0.00

Allotment

Cummulative Allotment

4658.86 Lacs

History (in Reverse Order)

15 Jan 2026 4,658.86
10 Dec 2025 4,658.86
21 Nov 2025 4,636.86
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
2025-10-27 756.16
2025-10-29 757.66
2025-11-21 848.68
2025-11-26 1,050.83
2025-11-27 1,055.44
2025-11-29 1,345.62
2025-12-01 1,351.62
2025-12-16 1,352.01
2025-12-17 1,355.91
2025-12-22 1,356.53
2025-12-26 1,356.59
2025-12-29 1,487.04
2026-01-02 1,494.87
2026-01-06 1,498.62
2026-01-13 1,499.62
2026-01-14 1,509.48
2026-01-15 1,513.49
2026-01-16 1,516.80
2026-01-21 1,846.80
2026-01-22 1,866.09
2026-01-29 2,108.92
2026-01-30 2,328.38