नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

751.33

Balance Cost at Start of FY

New Works


No New Work this year

Savings

55.96

Saving in Works

Final Spillover Calculation

751.33 - 55.96 = 695.37

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 87.09 0
May, 2025 203.34 56.97
Jun, 2025 333.84 205.21
Jul, 2025 343.84 209.13
Aug, 2025 354.96 209.13
Sep, 2025 375.46 209.13
Oct, 2025 400.96 209.13
Nov, 2025 425.96 209.13
Dec, 2025 442.95 209.13
Jan, 2026 452.95 209.13
Feb, 2026 465.45 209.13
Mar, 2026 465.45 209.13

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 104.33 75.38 0
May, 2025 235.44 188.45 86.78
Jun, 2025 354.8 301.52 213.66
Jul, 2025 371.42 339.21 217.43
Aug, 2025 386.66 378.4 217.85
Sep, 2025 410.9 456.78 217.85
Oct, 2025 451.14 537.16 217.85
Nov, 2025 494.13 621.54 217.85
Dec, 2025 518.74 674.23 217.85
Jan, 2026 553.61 729.92 217.85
Feb, 2026 599.77 831.65 217.85
Mar, 2026 609.09 831.65 217.85

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

458.70 Lacs

History (in Reverse Order)

13 May 2025 458.70
01 Apr 2025 0.00

IFMS Payments

2025-05-19 0.08
2025-05-26 0.90
2025-05-28 55.53
2025-05-31 56.39
2025-06-03 65.65
2025-06-10 119.13
2025-06-19 119.28
2025-06-21 165.20
2025-06-23 165.70
2025-06-27 168.22
2025-06-30 209.93
2025-07-01 213.66
2025-07-07 213.78
2025-07-21 213.83