नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

765.89

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

765.89

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 41 0
May, 2025 176.5 63.17
Jun, 2025 263.69 138.18
Jul, 2025 348.88 168.4
Aug, 2025 370.09 170.79
Sep, 2025 411.82 184.16
Oct, 2025 471.82 240.61
Nov, 2025 498.22 384.57
Dec, 2025 536.31 386.88
Jan, 2026 546.31 386.88
Feb, 2026 621.94 386.88
Mar, 2026 660.42 386.88

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 86.37
Sep, 2025 155.69 182 94.75
Oct, 2025 155.69 207 110.43
Nov, 2025 155.69 234 150
Dec, 2025 155.69 269 150
Jan, 2026 155.69 307 150
Feb, 2026 155.69 356.24 150
Mar, 2026 155.69 356.24 150

Instant Demand

Cummulative Demand
Up to Dec-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
2025-08-08 86.36
2025-10-03 94.74
2025-10-21 96.63
2025-10-29 108.92
2025-11-15 109.88
2025-11-28 111.38
2025-12-01 117.94
2025-12-04 149.99