नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

429.71

Balance Cost at Start of FY

New Works

1

Works

140.88

Sanctioned

4.11

Spent

Savings

242.12

Saving in Works

Final Spillover Calculation

429.71 - 242.12 + 140.88 = 328.47

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 21.85 2.53
Jun, 2025 50.37 48.93
Jul, 2025 76.28 74.7
Aug, 2025 77.57 75.99
Sep, 2025 77.57 75.99
Oct, 2025 80.17 76.17
Nov, 2025 88.61 80.28
Dec, 2025 121.48 80.28
Jan, 2026 158.48 80.28
Feb, 2026 193.48 80.28
Mar, 2026 216.1 80.28

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 20 0
May, 2025 45 38 45.02
Jun, 2025 53.5 58 53.6
Jul, 2025 80.5 69 80.66
Aug, 2025 80.5 82 80.66
Sep, 2025 80.7 94.5 80.84
Oct, 2025 80.8 109.11 80.92
Nov, 2025 90 123.11 80.92
Dec, 2025 120 139.11 81.1
Jan, 2026 150 155.11 81.1
Feb, 2026 171.11 171.11 99.13
Mar, 2026 171.11 171.11 99.13

Instant Demand

Cummulative Demand
Up to Feb-2026

75.00 Lacs

History (in Reverse Order)

23 Jan 2026 75.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

126.11 Lacs

History (in Reverse Order)

02 Feb 2026 126.11
01 Jan 2026 81.11
23 Dec 2025 84.32
17 Dec 2025 144.32
13 May 2025 171.11
01 Apr 2025 0.00

IFMS Payments

2025-05-27 4.91
2025-05-28 5.36
2025-05-29 5.82
2025-05-30 7.19
2025-06-03 44.75
2025-06-09 45.18
2025-06-10 45.59
2025-06-16 53.30
2025-06-27 53.60
2025-07-08 79.14
2025-07-31 79.38
2025-08-07 80.67
2025-10-18 81.10