नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

337.30

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

337.30

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 25 1.84
Jun, 2025 76 22.47
Jul, 2025 86 69.39
Aug, 2025 101 70.13
Sep, 2025 129.5 70.38
Oct, 2025 150 121.94
Nov, 2025 189 142.15
Dec, 2025 199 142.15
Jan, 2026 209 142.15
Feb, 2026 218.83 142.15
Mar, 2026 218.83 142.15

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 23.24 23.24 0
May, 2025 58.1 58.1 10.15
Jun, 2025 92.96 92.96 10.65
Jul, 2025 104.58 104.58 10.82
Aug, 2025 116.7 116.7 11.24
Sep, 2025 140.94 140.94 50.97
Oct, 2025 166.18 166.18 73.08
Nov, 2025 193.42 193.42 91.54
Dec, 2025 211.04 211.04 91.54
Jan, 2026 230.66 230.66 91.54
Feb, 2026 266.82 266.82 91.54
Mar, 2026 266.82 266.82 91.54

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

152.50 Lacs

History (in Reverse Order)

13 May 2025 152.50
01 Apr 2025 0.00

IFMS Payments

2025-05-19 0.08
2025-05-26 0.90
2025-06-03 10.16
2025-06-23 10.66
2025-07-07 10.78
2025-07-21 10.83
2025-08-22 11.25
2025-09-17 11.37
2025-10-24 16.44
2025-11-06 30.53
2025-11-10 32.27
2025-12-01 32.65
2025-12-02 46.32
2025-12-03 48.06
2025-12-04 50.73