नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

301.15

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

301.15

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 16.32 16.32
Jun, 2025 65.52 65.52
Jul, 2025 99.21 99.21
Aug, 2025 103.03 103.03
Sep, 2025 129.93 129.93
Oct, 2025 129.93 129.93
Nov, 2025 139.93 169.45
Dec, 2025 198.08 169.45
Jan, 2026 231.9 169.45
Feb, 2026 267.74 169.45
Mar, 2026 267.74 169.45

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 16.52 0
May, 2025 16.32 41.3 11.11
Jun, 2025 65.52 66.08 17.67
Jul, 2025 99.21 74.34 17.81
Aug, 2025 103.03 83.6 20.89
Sep, 2025 129.93 102.12 48.49
Oct, 2025 129.93 122.14 50.85
Nov, 2025 139.93 143.66 58.08
Dec, 2025 198.08 159.92 58.08
Jan, 2026 231.9 181.18 58.08
Feb, 2026 267.74 212.93 58.08
Mar, 2026 267.74 212.93 58.08

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

140.68 Lacs

History (in Reverse Order)

13 May 2025 140.68
01 Apr 2025 0.00

IFMS Payments

2025-05-23 3.36
2025-05-27 5.77
2025-05-29 10.11
2025-05-31 11.11
2025-07-03 17.67
2025-07-05 17.76
2025-07-21 17.81
2025-08-07 19.46
2025-08-08 20.89
2025-09-26 26.50
2025-09-29 36.39
2025-11-04 38.76
2025-11-21 42.31