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 | 600.86 | 658 | 596.06 |
| Sep, 2025 | 727.74 | 806 | 596.06 |
| Oct, 2025 | 823.74 | 919 | 596.06 |
| Nov, 2025 | 968.74 | 1121 | 596.06 |
| Dec, 2025 | 1038.74 | 1245 | 596.06 |
| Jan, 2026 | 1323.88 | 1311 | 596.06 |
| Feb, 2026 | 1371.88 | 1311 | 596.06 |
| Mar, 2026 | 1386.88 | 1311 | 596.06 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
808.61 Lacs
History (in Reverse Order)
IFMS Payments