नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 458.96 | 0 |
| May, 2025 | 1861.48 | 1156.87 |
| Jun, 2025 | 3854.24 | 2373.63 |
| Jul, 2025 | 4422.62 | 3143.89 |
| Aug, 2025 | 4856.78 | 3396.5 |
| Sep, 2025 | 5300.89 | 3790.92 |
| Oct, 2025 | 5867.33 | 4018.37 |
| Nov, 2025 | 6423.81 | 4018.37 |
| Dec, 2025 | 6890.79 | 4018.37 |
| Jan, 2026 | 7153.97 | 4018.37 |
| Feb, 2026 | 7352.15 | 4018.37 |
| Mar, 2026 | 7462.16 | 4018.37 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 343.63 | 1367.46 | 0 |
| May, 2025 | 1686.1 | 2621.33 | 1263.97 |
| Jun, 2025 | 3531.31 | 4259.56 | 2728.8 |
| Jul, 2025 | 4116.23 | 4732.62 | 3310.43 |
| Aug, 2025 | 4610.15 | 5392.79 | 3555.35 |
| Sep, 2025 | 5395.28 | 6667.91 | 4003.58 |
| Oct, 2025 | 6293.58 | 7915.92 | 4114.39 |
| Nov, 2025 | 7313.12 | 9391.32 | 4114.39 |
| Dec, 2025 | 8622 | 10844.45 | 4114.39 |
| Jan, 2026 | 9795.85 | 12217.84 | 4114.39 |
| Feb, 2026 | 11044.76 | 14007.73 | 4114.39 |
| Mar, 2026 | 11278.72 | 14007.73 | 4114.39 |
Instant Demand
Cummulative Demand
Up to Oct-2025
580.32 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6966.66 Lacs
History (in Reverse Order)
IFMS Payments