नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

437.54

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

437.54

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 19.79
Jun, 2025 108.93 87.66
Jul, 2025 136.62 92.77
Aug, 2025 159.5 92.77
Sep, 2025 170.58 92.77
Oct, 2025 175.98 92.77
Nov, 2025 175.98 92.77
Dec, 2025 175.98 92.77
Jan, 2026 175.98 92.77
Feb, 2026 175.98 92.77
Mar, 2026 175.98 92.77

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 43.75 0
May, 2025 0 53.75 31
Jun, 2025 108.93 109 31
Jul, 2025 136.62 119 95.51
Aug, 2025 159.5 153 95.51
Sep, 2025 170.58 176.7 95.51
Oct, 2025 175.98 198.68 95.51
Nov, 2025 175.98 220.68 95.51
Dec, 2025 175.98 246.68 95.51
Jan, 2026 175.98 276.68 95.51
Feb, 2026 175.98 317.04 95.51
Mar, 2026 175.98 317.04 95.51

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

175.98 Lacs

History (in Reverse Order)

13 May 2025 175.98
01 Apr 2025 0.00

IFMS Payments

2025-05-30 19.79
2025-06-20 27.92
2025-06-30 87.66
2025-07-19 90.16
2025-07-28 92.77