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 | 789.58 | 372 | 676.87 |
| Jul, 2025 | 1036.48 | 571 | 835.39 |
| Aug, 2025 | 1431.66 | 827 | 1254.76 |
| Sep, 2025 | 1814.03 | 1401 | 1500.8 |
| Oct, 2025 | 2187.22 | 2294 | 1686.07 |
| Nov, 2025 | 2574.71 | 6868 | 1686.07 |
| Dec, 2025 | 6967.8 | 7421 | 1686.07 |
| Jan, 2026 | 7411.53 | 8257 | 1686.07 |
| Feb, 2026 | 7743.67 | 8941 | 1686.07 |
| Mar, 2026 | 7852.54 | 8941 | 1686.07 |
Instant Demand
Cummulative Demand
Up to Oct-2025
89.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2166.36 Lacs
History (in Reverse Order)
IFMS Payments