नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

683.54

Balance Cost at Start of FY

New Works


No New Work this year

Savings

318.68

Saving in Works

Final Spillover Calculation

683.54 - 318.68 = 364.86

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20 24.42
Jun, 2025 55 37.2
Jul, 2025 97 62.29
Aug, 2025 97 76.89
Sep, 2025 135 115.06
Oct, 2025 182.4 135.28
Nov, 2025 222.4 135.28
Dec, 2025 243.4 135.28
Jan, 2026 253.4 135.28
Feb, 2026 289.46 135.28
Mar, 2026 289.46 135.28

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 79.78
Oct, 2025 114.4 125.4 100
Nov, 2025 134.4 152.4 100
Dec, 2025 155.4 183.4 100
Jan, 2026 165.4 204.4 100
Feb, 2026 179.46 227.59 100
Mar, 2026 179.46 227.59 100

Instant Demand

Cummulative Demand
Up to Nov-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
2025-09-25 79.78
2025-10-18 100.00