नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

212.89

Balance Cost at Start of FY

New Works


No New Work this year

Savings

114.70

Saving in Works

Final Spillover Calculation

212.89 - 114.70 = 98.19

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 10 0
May, 2025 30 0
Jun, 2025 75.84 3.08
Jul, 2025 103.52 3.08
Aug, 2025 125.76 23.75
Sep, 2025 126.76 23.75
Oct, 2025 126.76 23.75
Nov, 2025 126.76 23.75
Dec, 2025 126.76 23.75
Jan, 2026 126.76 23.75
Feb, 2026 126.76 23.75
Mar, 2026 126.76 23.75

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 10 21.27 0
May, 2025 30 53.18 0
Jun, 2025 75.84 85.09 63.12
Jul, 2025 103.52 95.73 63.12
Aug, 2025 125.79 106.37 83.78
Sep, 2025 126.79 127.64 83.78
Oct, 2025 126.79 148.91 83.78
Nov, 2025 126.79 170.18 83.78
Dec, 2025 126.79 180.82 83.78
Jan, 2026 126.79 191.46 83.78
Feb, 2026 126.79 212.72 83.78
Mar, 2026 126.79 212.72 83.78

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

2025-06-19 0.24
2025-06-24 1.67
2025-06-26 3.08
2025-08-21 23.75