नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

191.46

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

191.46

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 46.24
Jun, 2025 135.14 88.66
Jul, 2025 141.07 147.21
Aug, 2025 141.07 147.21
Sep, 2025 141.07 147.21
Oct, 2025 141.07 147.21
Nov, 2025 163.42 147.21
Dec, 2025 163.42 147.21
Jan, 2026 163.42 147.21
Feb, 2026 163.42 147.21
Mar, 2026 163.42 147.21

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 19.15 0
May, 2025 0 19.15 71.34
Jun, 2025 135.14 135.14 137.2
Jul, 2025 141.07 141.07 147.2
Aug, 2025 141.07 145.07 147.2
Sep, 2025 141.07 152.07 147.2
Oct, 2025 141.07 162.07 147.2
Nov, 2025 163.42 200.42 147.2
Dec, 2025 213.42 221.42 147.2
Jan, 2026 263.42 259.42 147.2
Feb, 2026 313.42 315.75 147.2
Mar, 2026 315.75 315.75 147.2

Instant Demand

Cummulative Demand
Up to Aug-2025

141.07 Lacs

History (in Reverse Order)

03 Jul 2025 141.07
01 Apr 2025 0.00

Allotment

Cummulative Allotment

167.19 Lacs

History (in Reverse Order)

13 May 2025 167.19
01 Apr 2025 0.00

IFMS Payments

2025-05-29 46.04
2025-05-30 46.24
2025-06-21 72.55
2025-06-25 73.08
2025-06-30 88.66
2025-07-01 137.21