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 | 2029.25 | 878.29 | 1788.14 |
| Jul, 2025 | 2880.83 | 1793.29 | 2101.8 |
| Aug, 2025 | 3703.38 | 2705.29 | 2917.17 |
| Sep, 2025 | 4628.72 | 4284.29 | 3474.53 |
| Oct, 2025 | 5425.01 | 5748.29 | 3671.78 |
| Nov, 2025 | 6294.62 | 11008.29 | 3671.78 |
| Dec, 2025 | 11111.01 | 12207.29 | 3671.78 |
| Jan, 2026 | 12040.58 | 13399.29 | 3671.78 |
| Feb, 2026 | 12686.72 | 14180.29 | 3671.78 |
| Mar, 2026 | 12885.52 | 14180.29 | 3671.78 |
Instant Demand
Cummulative Demand
Up to Oct-2025
590.07 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4512.72 Lacs
History (in Reverse Order)
IFMS Payments