नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

658.56

Balance Cost at Start of FY

New Works


No New Work this year

Savings

176.90

Saving in Works

Final Spillover Calculation

658.56 - 176.90 = 481.66

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 16 0
May, 2025 27.14 22.83
Jun, 2025 42.64 25.62
Jul, 2025 46.64 26.37
Aug, 2025 61.26 26.37
Sep, 2025 63.67 26.37
Oct, 2025 67.46 26.37
Nov, 2025 79.4 26.37
Dec, 2025 84.5 26.37
Jan, 2026 88.91 26.37
Feb, 2026 126.35 26.37
Mar, 2026 126.35 26.37

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 30.96 0
May, 2025 21.14 37.72 22.82
Jun, 2025 42.64 43.48 25.61
Jul, 2025 46.64 47.73 26.37
Aug, 2025 61.26 52.72 26.37
Sep, 2025 63.67 58.45 26.37
Oct, 2025 67.46 67.75 26.37
Nov, 2025 79.4 78.2 26.37
Dec, 2025 84.5 87.55 26.37
Jan, 2026 88.91 96.21 26.37
Feb, 2026 126.35 101.19 26.37
Mar, 2026 126.35 101.19 26.37

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

96.11 Lacs

History (in Reverse Order)

13 May 2025 96.11
01 Apr 2025 0.00

IFMS Payments

2025-05-15 4.80
2025-05-19 7.66
2025-05-26 13.66
2025-05-31 22.42
2025-06-16 24.50
2025-06-25 25.21
2025-07-14 25.96