नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

106.49

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

106.49

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 20 0
May, 2025 25 1.44
Jun, 2025 25 22.73
Jul, 2025 35 22.73
Aug, 2025 35 23.65
Sep, 2025 35 25.58
Oct, 2025 35 27.13
Nov, 2025 35 33.48
Dec, 2025 35 33.48
Jan, 2026 35 33.48
Feb, 2026 35 33.48
Mar, 2026 35 33.48

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 20 10.65 0
May, 2025 25 26.62 22
Jun, 2025 25 42.59 27.44
Jul, 2025 35 47.91 31.04
Aug, 2025 35 53.23 33.49
Sep, 2025 35 63.88 33.49
Oct, 2025 35 74.53 33.49
Nov, 2025 35 85.18 33.49
Dec, 2025 35 90.5 33.49
Jan, 2026 35 95.82 33.49
Feb, 2026 42 106.48 33.49
Mar, 2026 42 106.48 33.49

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

35.00 Lacs

History (in Reverse Order)

13 May 2025 35.00
01 Apr 2025 0.00

IFMS Payments

2025-05-31 0.86
2025-06-10 22.00
2025-06-19 22.15
2025-06-27 24.67
2025-06-30 27.46
2025-08-26 28.38
2025-09-17 28.88
2025-09-25 30.31
2025-10-18 31.81
2025-10-27 33.36