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 | 303.86 | 304 | 335.18 |
| Jun, 2025 | 373.86 | 304 | 396.25 |
| Jul, 2025 | 466.86 | 484 | 485.63 |
| Aug, 2025 | 610.86 | 658 | 596.06 |
| Sep, 2025 | 747.74 | 806 | 787.6 |
| Oct, 2025 | 847.74 | 919 | 787.6 |
| Nov, 2025 | 1002.74 | 1121 | 787.6 |
| Dec, 2025 | 1082.74 | 1245 | 787.6 |
| Jan, 2026 | 1397.88 | 1311 | 787.6 |
| Feb, 2026 | 1460.88 | 1311 | 787.6 |
| Mar, 2026 | 1490.88 | 1311 | 787.6 |
Instant Demand
Cummulative Demand
Up to Oct-2025
30.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
919.71 Lacs
History (in Reverse Order)
IFMS Payments