नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

543.60

Balance Cost at Start of FY

New Works


No New Work this year

Savings

373.44

Saving in Works

Final Spillover Calculation

543.60 - 373.44 = 170.16

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 29 0
May, 2025 72 2.53
Jun, 2025 99 48.93
Jul, 2025 99 74.7
Aug, 2025 99 75.99
Sep, 2025 111 75.99
Oct, 2025 128.35 75.99
Nov, 2025 144.35 75.99
Dec, 2025 157.72 75.99
Jan, 2026 171.11 75.99
Feb, 2026 171.11 75.99
Mar, 2026 171.11 75.99

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 29 20 0
May, 2025 72 38 45.02
Jun, 2025 99 58 53.6
Jul, 2025 99 69 80.66
Aug, 2025 99 82 80.66
Sep, 2025 111 94.5 80.66
Oct, 2025 128.35 109.11 80.66
Nov, 2025 144.35 123.11 80.66
Dec, 2025 157.72 139.11 80.66
Jan, 2026 171.11 155.11 80.66
Feb, 2026 171.11 171.11 80.66
Mar, 2026 171.11 171.11 80.66

Instant Demand

Cummulative Demand
Up to Sep-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

171.11 Lacs

History (in Reverse Order)

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