नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

413.47

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

413.47

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 70 0
May, 2025 153.41 1.74
Jun, 2025 192.63 67.73
Jul, 2025 202.63 95.63
Aug, 2025 212.63 95.63
Sep, 2025 222.63 95.63
Oct, 2025 252.63 95.63
Nov, 2025 282.66 95.63
Dec, 2025 302.66 95.63
Jan, 2026 322.66 95.63
Feb, 2026 337.66 95.63
Mar, 2026 367.66 95.63

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 70 76.06 0
May, 2025 153.41 150.15 1.74
Jun, 2025 192.63 224.24 67.73
Jul, 2025 202.63 242.27 95.05
Aug, 2025 212.63 276.3 95.05
Sep, 2025 222.63 360.86 95.05
Oct, 2025 252.63 394.66 95.05
Nov, 2025 282.66 410.66 95.05
Dec, 2025 302.66 434.16 95.05
Jan, 2026 322.66 469.16 95.05
Feb, 2026 337.66 511.89 95.05
Mar, 2026 367.66 511.89 95.05

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

300.00 Lacs

History (in Reverse Order)

13 May 2025 300.00
01 Apr 2025 0.00

IFMS Payments

2025-05-26 0.02
2025-05-31 1.74
2025-06-16 67.73
2025-07-05 68.61
2025-07-11 95.05
2025-07-17 95.40
2025-07-22 95.63