नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

106.84

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

106.84

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 16.3 0
Jun, 2025 16.3 0
Jul, 2025 16.3 9.9
Aug, 2025 16.3 11.57
Sep, 2025 16.3 11.57
Oct, 2025 16.3 11.57
Nov, 2025 16.3 11.57
Dec, 2025 16.3 11.57
Jan, 2026 16.3 11.57
Feb, 2026 16.3 11.57
Mar, 2026 16.3 11.57

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 10.3 0
May, 2025 0 16.3 0
Jun, 2025 10 16.3 9.9
Jul, 2025 15 16.3 10.2
Aug, 2025 15 16.3 10.2
Sep, 2025 16.3 16.3 10.2
Oct, 2025 16.3 16.3 10.2
Nov, 2025 16.3 16.3 10.2
Dec, 2025 16.3 16.3 10.2
Jan, 2026 16.3 16.3 10.2
Feb, 2026 16.3 16.3 10.2
Mar, 2026 16.3 16.3 10.2

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

16.30 Lacs

History (in Reverse Order)

13 May 2025 16.30
01 Apr 2025 0.00

IFMS Payments

2025-07-02 9.90
2025-08-08 10.89