नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

238.37

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

238.37

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 115.63 104.47
Feb, 2026 148.93 104.47
Mar, 2026 148.93 104.47

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 10.53 0
May, 2025 0 26.33 0
Jun, 2025 0 42.13 3.73
Jul, 2025 0 47.4 3.73
Aug, 2025 0 53.67 3.73
Sep, 2025 0 66.2 3.73
Oct, 2025 0 79.73 3.73
Nov, 2025 0 95.26 3.73
Dec, 2025 0 109.53 57.81
Jan, 2026 20 124.8 57.81
Feb, 2026 45 148.73 57.81
Mar, 2026 65 148.73 57.81

Instant Demand

Cummulative Demand
Up to Jan-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

69.87 Lacs

History (in Reverse Order)

03 Jan 2026 69.87
13 May 2025 4.87
01 Apr 2025 0.00

IFMS Payments

2025-07-01 3.73
2026-01-09 68.67