नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

130.62

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

130.62

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 25 0
Jun, 2025 57 32.8
Jul, 2025 57 32.8
Aug, 2025 57 32.8
Sep, 2025 57 32.8
Oct, 2025 61.5 32.8
Nov, 2025 63.5 32.8
Dec, 2025 65.5 32.8
Jan, 2026 65.5 32.8
Feb, 2026 66.5 32.8
Mar, 2026 66.5 32.8

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 25 25 0
Jun, 2025 57 57 32.8
Jul, 2025 57 57 32.8
Aug, 2025 57 57 32.8
Sep, 2025 57 59 32.8
Oct, 2025 61.5 63.5 32.8
Nov, 2025 63.5 66.5 32.8
Dec, 2025 65.5 66.5 32.8
Jan, 2026 65.5 66.5 32.8
Feb, 2026 66.5 66.5 32.8
Mar, 2026 66.5 66.5 32.8

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

66.51 Lacs

History (in Reverse Order)

13 May 2025 66.51
01 Apr 2025 0.00

IFMS Payments

2025-06-27 32.80