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 | 0 | 0 |
| May, 2025 | 80 | 110.97 |
| Jun, 2025 | 476.78 | 471.16 |
| Jul, 2025 | 666.96 | 589.94 |
| Aug, 2025 | 1015.43 | 837.47 |
| Sep, 2025 | 1106.42 | 945.17 |
| Oct, 2025 | 1359.17 | 1099.06 |
| Nov, 2025 | 1690.76 | 1188.76 |
| Dec, 2025 | 1941.74 | 1259.26 |
| Jan, 2026 | 2192.8 | 1259.26 |
| Feb, 2026 | 2682.69 | 1259.26 |
| Mar, 2026 | 3102.34 | 1259.26 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 255.15 | 0 |
| May, 2025 | 85 | 458.84 | 37.65 |
| Jun, 2025 | 380.52 | 714.41 | 201.29 |
| Jul, 2025 | 554.59 | 814.48 | 443.32 |
| Aug, 2025 | 698.96 | 959.55 | 497.18 |
| Sep, 2025 | 837.04 | 1209.89 | 550.79 |
| Oct, 2025 | 989.44 | 1455.01 | 636.35 |
| Nov, 2025 | 1196.44 | 1781.65 | 752.34 |
| Dec, 2025 | 1708.18 | 2083.37 | 752.34 |
| Jan, 2026 | 2107.26 | 2335.95 | 752.34 |
| Feb, 2026 | 2408.48 | 2635 | 752.34 |
| Mar, 2026 | 2493.13 | 2635 | 752.34 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1362.19 Lacs
History (in Reverse Order)
IFMS Payments