नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

147.04

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

147.04

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 50 78.27
Jul, 2025 50 78.27
Aug, 2025 100 78.27
Sep, 2025 100 80.61
Oct, 2025 131 102.49
Nov, 2025 134.33 102.49
Dec, 2025 136.34 102.49
Jan, 2026 138.34 138.08
Feb, 2026 140.34 138.08
Mar, 2026 144.34 138.08

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 32.4 14.7 0
May, 2025 80.9 36.75 0
Jun, 2025 129.4 58.8 78.29
Jul, 2025 129.4 66.15 78.29
Aug, 2025 129.4 73.5 78.29
Sep, 2025 129.4 88.2 139.4
Oct, 2025 134.4 102.9 139.4
Nov, 2025 139.4 117.6 139.4
Dec, 2025 139.4 124.95 139.4
Jan, 2026 139.4 132.3 139.4
Feb, 2026 139.4 147.03 139.4
Mar, 2026 139.4 147.03 139.4

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

139.40 Lacs

History (in Reverse Order)

13 May 2025 139.40
01 Apr 2025 0.00

IFMS Payments

2025-06-10 32.34
2025-06-21 78.26
2025-09-11 80.60
2025-10-17 102.48
2026-01-05 138.07