नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

174.72

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

174.72

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 105.37 55.9
Jun, 2025 105.94 56.47
Jul, 2025 114.07 92.3
Aug, 2025 117.77 99.27
Sep, 2025 147.65 136.35
Oct, 2025 154.14 136.35
Nov, 2025 154.14 138.81
Dec, 2025 154.14 138.81
Jan, 2026 154.14 138.81
Feb, 2026 165.3 138.81
Mar, 2026 165.3 138.81

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 17.47 0
May, 2025 123.95 123.96 56.31
Jun, 2025 132.95 132.96 75.54
Jul, 2025 132.95 132.96 95.99
Aug, 2025 132.95 132.96 126.5
Sep, 2025 132.95 132.96 133.49
Oct, 2025 139.45 139.45 135.95
Nov, 2025 139.45 139.45 135.95
Dec, 2025 142.2 142.2 135.95
Jan, 2026 142.2 142.2 135.95
Feb, 2026 156.36 156.36 135.95
Mar, 2026 156.36 156.36 135.95

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

156.36 Lacs

History (in Reverse Order)

13 May 2025 156.36
01 Apr 2025 0.00

IFMS Payments

2025-05-30 9.99
2025-05-31 55.90
2025-06-16 56.31
2025-06-30 56.47
2025-07-05 62.19
2025-07-08 75.54
2025-07-29 92.30
2025-08-18 96.00
2025-09-09 96.40
2025-09-11 103.20
2025-09-16 133.08
2025-11-11 135.54