नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

538.23

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

538.23

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 61 0
May, 2025 105 13.92
Jun, 2025 143 118.13
Jul, 2025 143 139.65
Aug, 2025 143 139.76
Sep, 2025 143 200.25
Oct, 2025 143 225.06
Nov, 2025 143 225.06
Dec, 2025 143 249.31
Jan, 2026 173 249.31
Feb, 2026 201 249.31
Mar, 2026 201 249.31

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 60 29.23 0
May, 2025 95 95 13.93
Jun, 2025 145 145 44.17
Jul, 2025 145 145 65.38
Aug, 2025 145 149 65.49
Sep, 2025 145 154 81.67
Oct, 2025 145 164.5 81.67
Nov, 2025 145 176.5 81.67
Dec, 2025 170 190.5 84.91
Jan, 2026 202.68 209.5 84.91
Feb, 2026 202.68 231.07 84.91
Mar, 2026 202.68 231.07 84.91

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

145.00 Lacs

History (in Reverse Order)

13 May 2025 145.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 12.98
2025-05-26 13.93
2025-06-05 42.25
2025-06-16 43.04
2025-07-23 63.25
2025-08-25 63.36
2025-09-20 79.49
2025-09-24 79.55