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 | 30 | 0 | 0 |
| May, 2025 | 302.4 | 155 | 96.65 |
| Jun, 2025 | 763.28 | 372 | 676.87 |
| Jul, 2025 | 1060.18 | 571 | 835.39 |
| Aug, 2025 | 1497.64 | 827 | 1255.46 |
| Sep, 2025 | 1880.01 | 1401 | 1255.46 |
| Oct, 2025 | 2228.2 | 2294 | 1255.46 |
| Nov, 2025 | 2575.69 | 6868 | 1255.46 |
| Dec, 2025 | 6923.78 | 7421 | 1255.46 |
| Jan, 2026 | 7303.81 | 8257 | 1255.46 |
| Feb, 2026 | 7635.95 | 8941 | 1255.46 |
| Mar, 2026 | 7744.82 | 8941 | 1255.46 |
Instant Demand
Cummulative Demand
Up to Aug-2025
73.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2208.23 Lacs
History (in Reverse Order)
IFMS Payments