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 | 0 | 0 | 0 |
| May, 2025 | 353.86 | 307 | 335.18 |
| Jun, 2025 | 523.86 | 313 | 422.66 |
| Jul, 2025 | 716.86 | 783 | 563.52 |
| Aug, 2025 | 1000.16 | 1246 | 685.29 |
| Sep, 2025 | 1263.43 | 1735 | 685.29 |
| Oct, 2025 | 1508.83 | 2090 | 685.29 |
| Nov, 2025 | 1807.25 | 2542 | 685.29 |
| Dec, 2025 | 1983.97 | 2960 | 685.29 |
| Jan, 2026 | 2309.11 | 3142 | 685.29 |
| Feb, 2026 | 2516.11 | 3142 | 685.29 |
| Mar, 2026 | 2564.04 | 3142 | 685.29 |
Instant Demand
Cummulative Demand
Up to Aug-2025
75.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1094.91 Lacs
History (in Reverse Order)
IFMS Payments