नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

256.60

Balance Cost at Start of FY

New Works


No New Work this year

Savings

176.90

Saving in Works

Final Spillover Calculation

256.60 - 176.90 = 79.70

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 16 0
May, 2025 16 17.92
Jun, 2025 16 20
Jul, 2025 16 20
Aug, 2025 16 20
Sep, 2025 16 20
Oct, 2025 16 20
Nov, 2025 16 20
Dec, 2025 16 20
Jan, 2026 16 20
Feb, 2026 50.25 20
Mar, 2026 50.25 20

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 2.51 0
May, 2025 10 6.27 17.92
Jun, 2025 16 10.03 20
Jul, 2025 16 11.28 20
Aug, 2025 16 12.53 20
Sep, 2025 16 15.04 20
Oct, 2025 16 17.55 20
Nov, 2025 16 20.06 20
Dec, 2025 16 21.31 20
Jan, 2026 16 22.56 20
Feb, 2026 50.25 25.09 20
Mar, 2026 50.25 25.09 20

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

20.00 Lacs

History (in Reverse Order)

13 May 2025 20.00
01 Apr 2025 0.00

IFMS Payments

2025-05-15 4.80
2025-05-19 7.66
2025-05-26 8.76
2025-05-31 17.52
2025-06-16 19.60