नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

162.59

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

162.59

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 34.69 0
May, 2025 79.69 54.63
Jun, 2025 114.69 93.55
Jul, 2025 114.69 93.55
Aug, 2025 114.69 93.55
Sep, 2025 114.69 93.55
Oct, 2025 119.69 93.55
Nov, 2025 126.69 93.55
Dec, 2025 133.68 93.55
Jan, 2026 133.68 93.55
Feb, 2026 133.68 93.55
Mar, 2026 133.68 93.55

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 34.69 16.26 0
May, 2025 79.69 40.65 54.63
Jun, 2025 114.69 65.04 93.55
Jul, 2025 114.69 73.17 93.55
Aug, 2025 114.69 81.3 93.55
Sep, 2025 114.69 97.56 93.55
Oct, 2025 119.69 113.82 93.55
Nov, 2025 126.69 130.08 93.55
Dec, 2025 133.68 138.21 93.55
Jan, 2026 143.68 146.34 93.55
Feb, 2026 153.68 162.59 93.55
Mar, 2026 163 162.59 93.55

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

126.93 Lacs

History (in Reverse Order)

13 May 2025 126.93
01 Apr 2025 0.00

IFMS Payments

2025-05-28 54.63
2025-06-30 93.55