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 | 512.67 |
Oct, 2025 | 869.76 | 281 | 512.67 |
Nov, 2025 | 889.76 | 367 | 512.67 |
Dec, 2025 | 974.76 | 448 | 512.67 |
Jan, 2026 | 995.76 | 491 | 512.67 |
Feb, 2026 | 995.76 | 491 | 512.67 |
Mar, 2026 | 995.76 | 491 | 512.67 |
Instant Demand
Cummulative Demand
Up to Aug-2025
390.78 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
552.49 Lacs
History (in Reverse Order)
IFMS Payments