नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

376.71

Balance Cost at Start of FY

New Works

1

Works

208.06

Sanctioned

35.71

Spent

Savings

0.00

No Savings

Final Spillover Calculation

376.71 + 208.06 = 584.77

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20 0.54
Jun, 2025 45 1.62
Jul, 2025 60 1.62
Aug, 2025 80 1.62
Sep, 2025 130 1.62
Oct, 2025 190 97.27
Nov, 2025 236.38 97.27
Dec, 2025 292.51 132.84
Jan, 2026 344.23 133.69
Feb, 2026 403.23 133.69
Mar, 2026 423.23 133.69

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.44 0
May, 2025 0 3.6 0
Jun, 2025 0 5.76 0
Jul, 2025 0 6.48 0
Aug, 2025 0 12.2 0
Sep, 2025 0 22.64 0
Oct, 2025 0 39.08 0
Nov, 2025 1.38 58.52 4.06
Dec, 2025 2.51 80.24 4.06
Jan, 2026 4.23 108.96 50.06
Feb, 2026 4.23 152.5 50.06
Mar, 2026 4.23 152.5 50.06

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

244.23 Lacs

History (in Reverse Order)

02 Feb 2026 244.23
03 Jan 2026 164.23
13 May 2025 4.23
01 Apr 2025 0.00

IFMS Payments