नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

37.46

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

37.46

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 2 0
Jun, 2025 9.34 0
Jul, 2025 10.34 0
Aug, 2025 11.34 0
Sep, 2025 18.68 0
Oct, 2025 19.68 0
Nov, 2025 20.68 0
Dec, 2025 28.02 0
Jan, 2026 29.02 0
Feb, 2026 35.7 0
Mar, 2026 37.46 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 3.74 0
May, 2025 2 9.36 0
Jun, 2025 9.34 14.98 0
Jul, 2025 10.34 16.85 0
Aug, 2025 11.34 18.72 0
Sep, 2025 18.68 22.46 0
Oct, 2025 19.68 26.2 0
Nov, 2025 20.68 29.94 0
Dec, 2025 28.02 31.81 0
Jan, 2026 29.02 33.68 0
Feb, 2026 35.7 37.44 0
Mar, 2026 37.44 37.44 0

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

37.44 Lacs

History (in Reverse Order)

13 May 2025 37.44
01 Apr 2025 0.00

IFMS Payments