नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

138.00

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

138.00

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 8.23
Jun, 2025 83.3 77.88
Jul, 2025 99.55 87.76
Aug, 2025 99.55 91.76
Sep, 2025 99.55 91.76
Oct, 2025 99.55 91.76
Nov, 2025 99.55 91.76
Dec, 2025 99.55 91.76
Jan, 2026 99.55 91.76
Feb, 2026 99.55 91.76
Mar, 2026 99.55 91.76

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 13.8 0
May, 2025 0 13.8 4.12
Jun, 2025 83.3 83.75 77.89
Jul, 2025 99.55 100 87.77
Aug, 2025 99.55 100.5 88.45
Sep, 2025 99.55 101.5 88.45
Oct, 2025 99.55 103.5 88.45
Nov, 2025 99.55 106.5 88.45
Dec, 2025 99.55 114.5 88.45
Jan, 2026 99.55 124.5 88.45
Feb, 2026 99.55 138.17 88.45
Mar, 2026 99.55 138.17 88.45

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

100.00 Lacs

History (in Reverse Order)

13 May 2025 100.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 1.01
2025-05-31 4.12
2025-06-11 9.34
2025-06-18 10.07
2025-06-26 40.28
2025-06-27 42.69
2025-06-30 77.78
2025-07-17 87.63
2025-08-13 88.21
2025-08-22 90.75
2025-08-27 92.24