नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

254.53

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

254.53

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 11.14 4.91
Jun, 2025 16.14 4.91
Jul, 2025 17.14 5.66
Aug, 2025 27.26 5.66
Sep, 2025 27.67 5.66
Oct, 2025 31.46 5.66
Nov, 2025 36.4 5.66
Dec, 2025 41.5 5.66
Jan, 2026 45.91 5.66
Feb, 2026 46.1 5.66
Mar, 2026 46.1 5.66

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 25.45 0
May, 2025 11.14 25.45 4.9
Jun, 2025 16.14 25.45 4.9
Jul, 2025 17.14 26.45 5.66
Aug, 2025 27.26 27.45 5.66
Sep, 2025 27.67 27.67 5.66
Oct, 2025 31.46 31.46 5.66
Nov, 2025 36.4 36.4 5.66
Dec, 2025 41.5 41.5 5.66
Jan, 2026 45.91 45.91 5.66
Feb, 2026 46.1 46.1 5.66
Mar, 2026 46.1 46.1 5.66

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

46.11 Lacs

History (in Reverse Order)

13 May 2025 46.11
01 Apr 2025 0.00

IFMS Payments

2025-05-26 4.90
2025-07-14 5.65