नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

336.58

Balance Cost at Start of FY

New Works


No New Work this year

Savings

140.49

Saving in Works

Final Spillover Calculation

336.58 - 140.49 = 196.09

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30.9 32.25
Jun, 2025 31.9 32.71
Jul, 2025 58.9 59.7
Aug, 2025 61.9 63.45
Sep, 2025 61.9 63.45
Oct, 2025 94.9 97.58
Nov, 2025 124.9 116.14
Dec, 2025 134.9 128.13
Jan, 2026 149.23 128.13
Feb, 2026 179.23 128.13
Mar, 2026 179.23 128.13

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 28.61 0
May, 2025 0 28.61 0
Jun, 2025 0 28.61 0
Jul, 2025 0 28.61 0
Aug, 2025 0 31.61 0
Sep, 2025 0 36.11 0
Oct, 2025 0 42.11 0
Nov, 2025 0 51.11 0
Dec, 2025 40 61.11 0
Jan, 2026 84.68 72.11 0
Feb, 2026 84.68 84.68 0
Mar, 2026 84.68 84.68 0

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments