नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

956.54

Balance Cost at Start of FY

New Works


No New Work this year

Savings

55.32

Saving in Works

Final Spillover Calculation

956.54 - 55.32 = 901.22

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 3 0
May, 2025 3.12 3.77
Jun, 2025 23.12 8.8
Jul, 2025 53.12 12.23
Aug, 2025 94.12 76.37
Sep, 2025 134.12 103.43
Oct, 2025 169.12 120.34
Nov, 2025 203.12 120.34
Dec, 2025 247.81 126.89
Jan, 2026 326.18 126.89
Feb, 2026 381.18 126.89
Mar, 2026 381.18 126.89

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 6.27 0
May, 2025 0.5 15.68 0
Jun, 2025 3 25.09 0.98
Jul, 2025 3 28.23 1.63
Aug, 2025 5 41.37 1.63
Sep, 2025 55 60.14 3.6
Oct, 2025 105 85.41 3.6
Nov, 2025 155 116.68 9.67
Dec, 2025 205 174.82 9.67
Jan, 2026 305 267.96 9.67
Feb, 2026 375.57 375.57 9.67
Mar, 2026 375.57 375.57 9.67

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

14.19 Lacs

History (in Reverse Order)

13 May 2025 14.19
01 Apr 2025 0.00

IFMS Payments

2025-06-26 0.97
2025-07-15 1.62
2025-09-25 3.59
2025-12-11 10.13