नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

205.50

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

205.50

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 15 0
May, 2025 88.5 23.54
Jun, 2025 155.69 53.85
Jul, 2025 155.69 81.27
Aug, 2025 155.69 81.27
Sep, 2025 155.69 81.27
Oct, 2025 155.69 81.27
Nov, 2025 155.69 81.27
Dec, 2025 155.69 81.27
Jan, 2026 155.69 81.27
Feb, 2026 155.69 81.27
Mar, 2026 155.69 81.27

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 15 20.55 0
May, 2025 88.5 50 23.54
Jun, 2025 155.69 150 57.99
Jul, 2025 155.69 151 81.28
Aug, 2025 155.69 162 81.28
Sep, 2025 155.69 182 81.28
Oct, 2025 155.69 207 81.28
Nov, 2025 155.69 234 81.28
Dec, 2025 155.69 269 81.28
Jan, 2026 155.69 307 81.28
Feb, 2026 155.69 356.24 81.28
Mar, 2026 155.69 356.24 81.28

Instant Demand

Cummulative Demand
Up to Aug-2025

75.00 Lacs

History (in Reverse Order)

22 Apr 2025 75.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

150.00 Lacs

History (in Reverse Order)

13 May 2025 150.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 23.54
2025-06-30 52.26
2025-07-03 57.99
2025-07-31 85.41