नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

250.85

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.03

Saving in Works

Final Spillover Calculation

250.85 - 0.03 = 250.82

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 1.91
Jun, 2025 28.2 10.67
Jul, 2025 50.2 20.62
Aug, 2025 60.2 20.62
Sep, 2025 60.2 20.62
Oct, 2025 60.2 20.62
Nov, 2025 60.2 20.62
Dec, 2025 60.2 20.62
Jan, 2026 60.2 20.62
Feb, 2026 60.2 20.62
Mar, 2026 80.48 20.62

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 25.09 0
May, 2025 0 25.09 1.9
Jun, 2025 28.2 28.2 1.9
Jul, 2025 50.2 50.2 6.88
Aug, 2025 60.2 80.2 6.88
Sep, 2025 60.2 110.2 6.88
Oct, 2025 60.2 155.2 6.88
Nov, 2025 60.2 245.2 6.88
Dec, 2025 60.2 350.2 6.88
Jan, 2026 60.2 460.2 6.88
Feb, 2026 60.2 621.06 6.88
Mar, 2026 80.48 621.06 6.88

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

80.48 Lacs

History (in Reverse Order)

13 May 2025 80.48
01 Apr 2025 0.00

IFMS Payments

2025-05-23 1.91
2025-07-09 6.89
2025-07-22 11.86