नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

115.83

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

115.83

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 5 0.5
Jun, 2025 15 0.5
Jul, 2025 35 19.67
Aug, 2025 40 20.17
Sep, 2025 45 20.17
Oct, 2025 50 20.32
Nov, 2025 60 26.61
Dec, 2025 80 26.61
Jan, 2026 100 26.61
Feb, 2026 110 26.61
Mar, 2026 110 26.61

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.25 0
May, 2025 0 3.12 0
Jun, 2025 0 4.99 0
Jul, 2025 0 5.61 0
Aug, 2025 0 7.73 0
Sep, 2025 12 11.98 0
Oct, 2025 12 18.73 0
Nov, 2025 12 26.48 0
Dec, 2025 12 34.6 0
Jan, 2026 12 43.22 0
Feb, 2026 12 53.03 0
Mar, 2026 12 53.03 0

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

12.00 Lacs

History (in Reverse Order)

13 May 2025 12.00
01 Apr 2025 0.00

IFMS Payments