नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,466.28

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

1,466.28

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 160.44 160.44
May, 2025 283.63 283.63
Jun, 2025 466.57 466.57
Jul, 2025 562.69 562.36
Aug, 2025 645.38 644.55
Sep, 2025 775 774.59
Oct, 2025 1004.97 968.57
Nov, 2025 1102.09 1205.24
Dec, 2025 1167.09 1205.24
Jan, 2026 1219.09 1205.24
Feb, 2026 1263.34 1205.24
Mar, 2026 1263.34 1205.24

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 30.53 0
May, 2025 69.18 76.33 14.02
Jun, 2025 170.18 122.13 59.27
Jul, 2025 209.5 137.4 65.48
Aug, 2025 216.5 172.67 89.14
Sep, 2025 216.5 231.2 89.48
Oct, 2025 216.5 299.73 164.53
Nov, 2025 336.5 376.26 202.46
Dec, 2025 416.5 461.53 202.46
Jan, 2026 516.5 566.8 202.46
Feb, 2026 711.99 711.99 202.46
Mar, 2026 711.99 711.99 202.46

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

208.76 Lacs

History (in Reverse Order)

13 May 2025 208.76
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.26
2025-05-31 14.02
2025-06-21 14.11
2025-06-24 46.34
2025-06-26 59.13
2025-07-15 65.34
2025-08-21 65.49
2025-09-04 89.00
2025-09-29 89.39
2025-10-08 89.62
2025-10-16 90.74
2025-10-18 130.44
2025-10-29 164.41
2025-11-15 164.51
2025-11-19 165.61
2025-11-26 202.33