नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

304.46

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

304.46

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 14.02 14.02
Jun, 2025 59.17 59.17
Jul, 2025 65.71 65.38
Aug, 2025 66.25 65.7
Sep, 2025 89.74 89.61
Oct, 2025 165.57 186.01
Nov, 2025 195.97 187.7
Dec, 2025 220.97 187.7
Jan, 2026 222.97 187.7
Feb, 2026 222.97 187.7
Mar, 2026 222.97 187.7

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 30.53 0
May, 2025 69.18 76.33 14.02
Jun, 2025 170.18 122.13 59.27
Jul, 2025 209.5 137.4 65.48
Aug, 2025 216.5 172.67 89.14
Sep, 2025 216.5 231.2 89.48
Oct, 2025 216.5 299.73 164.53
Nov, 2025 336.5 376.26 193.03
Dec, 2025 416.5 461.53 193.03
Jan, 2026 516.5 566.8 193.03
Feb, 2026 711.99 711.99 193.03
Mar, 2026 711.99 711.99 193.03

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

208.76 Lacs

History (in Reverse Order)

13 May 2025 208.76
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.26
2025-05-31 14.02
2025-06-21 14.11
2025-06-24 46.34
2025-06-26 59.13
2025-07-15 65.34
2025-08-21 65.49
2025-09-04 89.00
2025-09-29 89.39
2025-10-08 89.62
2025-10-16 90.74
2025-10-18 130.44
2025-10-29 164.41
2025-11-15 164.51
2025-11-19 165.61