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 | 3.07 | 0 | 0 |
| May, 2025 | 23.07 | 4 | 0 |
| Jun, 2025 | 486.07 | 9.29 | 397.16 |
| Jul, 2025 | 743.05 | 75.29 | 397.44 |
| Aug, 2025 | 782.05 | 152.29 | 517.96 |
| Sep, 2025 | 845.05 | 218.29 | 517.96 |
| Oct, 2025 | 875.05 | 286.29 | 517.96 |
| Nov, 2025 | 895.05 | 372.29 | 517.96 |
| Dec, 2025 | 980.05 | 453.29 | 517.96 |
| Jan, 2026 | 1001.05 | 496.29 | 517.96 |
| Feb, 2026 | 1001.05 | 496.29 | 517.96 |
| Mar, 2026 | 1001.05 | 496.29 | 517.96 |
Instant Demand
Cummulative Demand
Up to Aug-2025
396.07 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
557.78 Lacs
History (in Reverse Order)
IFMS Payments