नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

376.71

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

376.71

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20 0.54
Jun, 2025 45 1.52
Jul, 2025 60 1.52
Aug, 2025 80 1.52
Sep, 2025 135 1.52
Oct, 2025 205 97.17
Nov, 2025 256.38 97.17
Dec, 2025 298.51 97.24
Jan, 2026 320.23 97.24
Feb, 2026 340.23 97.24
Mar, 2026 350.23 97.24

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.44 0
May, 2025 0 3.6 0
Jun, 2025 0 5.76 0
Jul, 2025 0 6.48 0
Aug, 2025 0 12.2 0
Sep, 2025 0 22.64 0
Oct, 2025 0 39.08 0
Nov, 2025 1.38 58.52 4.06
Dec, 2025 2.51 80.24 4.06
Jan, 2026 4.23 108.96 4.06
Feb, 2026 4.23 152.5 4.06
Mar, 2026 4.23 152.5 4.06

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

4.23 Lacs

History (in Reverse Order)

13 May 2025 4.23
01 Apr 2025 0.00

IFMS Payments