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 | 50 | 3 | 0 |
| Jun, 2025 | 150 | 9 | 26.41 |
| Jul, 2025 | 250 | 299 | 77.89 |
| Aug, 2025 | 399.3 | 588 | 89.23 |
| Sep, 2025 | 535.69 | 929 | 125.05 |
| Oct, 2025 | 685.09 | 1171 | 133.35 |
| Nov, 2025 | 838.51 | 1421 | 133.35 |
| Dec, 2025 | 945.23 | 1715 | 133.35 |
| Jan, 2026 | 985.23 | 1831 | 133.35 |
| Feb, 2026 | 1144.23 | 1831 | 133.35 |
| Mar, 2026 | 1177.16 | 1831 | 133.35 |
Instant Demand
Cummulative Demand
Up to Oct-2025
75.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
206.30 Lacs
History (in Reverse Order)
IFMS Payments