नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

229.37

Balance Cost at Start of FY

New Works


No New Work this year

Savings

55.96

Saving in Works

Final Spillover Calculation

229.37 - 55.96 = 173.41

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 2.75 0
Jun, 2025 13.75 12.81
Jul, 2025 53.75 20.64
Aug, 2025 54.87 38.42
Sep, 2025 54.87 39.53
Oct, 2025 54.87 39.53
Nov, 2025 54.87 39.53
Dec, 2025 94.87 39.53
Jan, 2026 128.93 39.53
Feb, 2026 128.93 39.53
Mar, 2026 128.93 39.53

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 10.53 0
May, 2025 2.75 26.33 0
Jun, 2025 3.75 42.13 3.73
Jul, 2025 3.75 47.4 3.73
Aug, 2025 4.87 53.67 3.73
Sep, 2025 4.87 66.2 3.73
Oct, 2025 4.87 79.73 3.73
Nov, 2025 4.87 95.26 3.73
Dec, 2025 4.87 109.53 3.73
Jan, 2026 4.87 124.8 3.73
Feb, 2026 4.87 148.73 3.73
Mar, 2026 4.87 148.73 3.73

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

4.87 Lacs

History (in Reverse Order)

13 May 2025 4.87
01 Apr 2025 0.00

IFMS Payments

2025-07-01 3.73