नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

310.50

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

310.50

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 5.5 0
May, 2025 43.8 37.37
Jun, 2025 77.65 68.59
Jul, 2025 100.32 78.26
Aug, 2025 116.32 78.26
Sep, 2025 118.82 78.26
Oct, 2025 159.07 159.07
Nov, 2025 175.72 159.07
Dec, 2025 206.68 159.07
Jan, 2026 224.53 159.07
Feb, 2026 239.53 159.07
Mar, 2026 239.53 159.07

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0.5 4.6 0
May, 2025 11.5 11.5 2.3
Jun, 2025 27.44 18.4 11.96
Jul, 2025 27.44 20.7 21.37
Aug, 2025 32.66 25 21.37
Sep, 2025 62.66 132.6 21.37
Oct, 2025 112.66 242.2 21.56
Nov, 2025 202.66 358.8 21.56
Dec, 2025 302.66 477.1 21.56
Jan, 2026 402.66 503.4 21.56
Feb, 2026 538.66 538.66 21.56
Mar, 2026 538.66 538.66 21.56

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

23.92 Lacs

History (in Reverse Order)

13 May 2025 23.92
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.80
2025-06-02 2.30
2025-07-05 11.97
2025-10-03 21.37
2025-10-18 21.57