नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

498.34

Balance Cost at Start of FY

New Works


No New Work this year

Savings

5.26

Saving in Works

Final Spillover Calculation

498.34 - 5.26 = 493.08

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 9.5 9.5
Aug, 2025 10 9.5
Sep, 2025 10.5 9.5
Oct, 2025 10.5 9.5
Nov, 2025 10.5 9.5
Dec, 2025 12.5 9.5
Jan, 2026 16.5 9.96
Feb, 2026 27.19 9.96
Mar, 2026 38.71 9.96

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 5 0
May, 2025 0 8 0
Jun, 2025 0 12 9.18
Jul, 2025 0 14 9.18
Aug, 2025 0 16 9.62
Sep, 2025 0 19 9.62
Oct, 2025 0 24 9.62
Nov, 2025 0 28 9.62
Dec, 2025 0 32 10.08
Jan, 2026 5 35 10.08
Feb, 2026 10 35 10.08
Mar, 2026 10 35 10.08

Instant Demand

Cummulative Demand
Up to Jan-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.00 Lacs

History (in Reverse Order)

13 May 2025 10.00
01 Apr 2025 0.00

IFMS Payments

2025-07-01 9.19
2025-07-19 9.50
2026-01-07 9.96