एन0पी0वी0 एवं भूमि प्रतिकर मद
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 0 | 0 |
| Aug, 2025 | 0 | 0 |
| Sep, 2025 | 0 | 0 |
| Oct, 2025 | 0 | 0 |
| Nov, 2025 | 0 | 0 |
| Dec, 2025 | 0 | 0 |
| Jan, 2026 | 0 | 0 |
| Feb, 2026 | 0 | 0 |
| Mar, 2026 | 0 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 53.07 | 0 | 0 |
| May, 2025 | 755.24 | 504 | 642.13 |
| Jun, 2025 | 2002.95 | 878.29 | 1788.14 |
| Jul, 2025 | 2904.53 | 1793.29 | 2101.8 |
| Aug, 2025 | 3759.36 | 2705.29 | 2917.87 |
| Sep, 2025 | 4674.7 | 4284.29 | 2917.87 |
| Oct, 2025 | 5441.99 | 5748.29 | 2917.87 |
| Nov, 2025 | 6261.6 | 11008.29 | 2917.87 |
| Dec, 2025 | 11022.99 | 12207.29 | 2917.87 |
| Jan, 2026 | 11858.86 | 13399.29 | 2917.87 |
| Feb, 2026 | 12731 | 14180.29 | 2917.87 |
| Mar, 2026 | 12914.8 | 14180.29 | 2917.87 |
Instant Demand
Cummulative Demand
Up to Aug-2025
544.07 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4486.77 Lacs
History (in Reverse Order)
IFMS Payments