नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

534.42

Balance Cost at Start of FY

New Works


No New Work this year

Savings

318.68

Saving in Works

Final Spillover Calculation

534.42 - 318.68 = 215.74

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20 24.42
Jun, 2025 50 37.2
Jul, 2025 70 62.29
Aug, 2025 70 62.29
Sep, 2025 90 62.29
Oct, 2025 114.4 62.29
Nov, 2025 134.4 62.29
Dec, 2025 155.4 62.29
Jan, 2026 165.4 62.29
Feb, 2026 179.46 62.29
Mar, 2026 179.46 62.29

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 53.44 0
May, 2025 20 53.44 24.42
Jun, 2025 50 53.44 37.2
Jul, 2025 70 70 62.29
Aug, 2025 70 72 62.29
Sep, 2025 90 96 62.29
Oct, 2025 114.4 125.4 62.29
Nov, 2025 134.4 152.4 62.29
Dec, 2025 155.4 183.4 62.29
Jan, 2026 165.4 204.4 62.29
Feb, 2026 179.46 227.59 62.29
Mar, 2026 179.46 227.59 62.29

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

100.00 Lacs

History (in Reverse Order)

13 May 2025 100.00
01 Apr 2025 0.00

IFMS Payments

2025-05-30 24.42
2025-06-30 37.20
2025-07-23 62.29