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 23.65
Oct, 2025 35 23.65
Nov, 2025 35 23.65
Dec, 2025 35 23.65
Jan, 2026 35 23.65
Feb, 2026 35 23.65
Mar, 2026 35 23.65

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 14 10.65 0
May, 2025 14 26.62 22
Jun, 2025 14 42.59 27.44
Jul, 2025 19 47.91 31.04
Aug, 2025 21 53.23 33.49
Sep, 2025 21 63.88 33.49
Oct, 2025 26 74.53 33.49
Nov, 2025 29.75 85.18 33.49
Dec, 2025 29.75 90.5 33.49
Jan, 2026 35 95.82 33.49
Feb, 2026 35 106.48 33.49
Mar, 2026 35 106.48 33.49

Instant Demand

Cummulative Demand
Up to Aug-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