नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

336.58

Balance Cost at Start of FY

New Works

1

Works

414.52

Sanctioned

20.46

Spent

Savings

140.49

Saving in Works

Final Spillover Calculation

336.58 - 140.49 + 414.52 = 610.61

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 144.9 116.14
Dec, 2025 174.9 148.42
Jan, 2026 229.26 160.23
Feb, 2026 289.26 160.23
Mar, 2026 369.26 160.23

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 10
Feb, 2026 84.68 84.68 10
Mar, 2026 84.68 84.68 10

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)

03 Jan 2026 10.00
01 Apr 2025 0.00

IFMS Payments

2026-01-29 10.00