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 | 480.78 | 4 | 391.87 |
| Jul, 2025 | 737.76 | 70 | 392.15 |
| Aug, 2025 | 776.76 | 147 | 512.67 |
| Sep, 2025 | 839.76 | 213 | 582 |
| Oct, 2025 | 869.76 | 281 | 582 |
| Nov, 2025 | 889.76 | 367 | 586.96 |
| Dec, 2025 | 974.76 | 448 | 591.91 |
| Jan, 2026 | 995.76 | 491 | 736.04 |
| Feb, 2026 | 995.76 | 491 | 736.04 |
| Mar, 2026 | 995.76 | 491 | 736.04 |
Instant Demand
Cummulative Demand
Up to Feb-2026
390.78 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
751.22 Lacs
History (in Reverse Order)
IFMS Payments