नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

682.67

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

682.67

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 5 4.75
Jun, 2025 15 20.01
Jul, 2025 19.77 20.01
Aug, 2025 19.77 20.01
Sep, 2025 29.77 30.76
Oct, 2025 51.77 52.24
Nov, 2025 81.77 52.49
Dec, 2025 131.52 80.42
Jan, 2026 173.74 80.42
Feb, 2026 280.74 80.42
Mar, 2026 280.74 80.42

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 16.15 0
May, 2025 5 19.15 4.75
Jun, 2025 15 22.15 20.01
Jul, 2025 19.77 24.15 20.01
Aug, 2025 19.77 36.65 20.01
Sep, 2025 19.77 53.65 20.01
Oct, 2025 19.77 76.65 20.01
Nov, 2025 28.77 107.15 25.85
Dec, 2025 78.52 139.15 25.85
Jan, 2026 120 174.65 25.85
Feb, 2026 220 220.74 25.85
Mar, 2026 220 220.74 25.85

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

30.73 Lacs

History (in Reverse Order)

13 May 2025 30.73
01 Apr 2025 0.00

IFMS Payments

2025-05-29 4.75
2025-06-27 19.53
2025-12-02 25.37