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 | 20 | 0 | 0 |
| May, 2025 | 48.86 | 5 | 25.5 |
| Jun, 2025 | 75.29 | 14 | 39.62 |
| Jul, 2025 | 80.29 | 23 | 44.79 |
| Aug, 2025 | 91.01 | 33 | 47.64 |
| Sep, 2025 | 154.01 | 77 | 47.64 |
| Oct, 2025 | 210.01 | 124 | 47.64 |
| Nov, 2025 | 276.01 | 178 | 47.64 |
| Dec, 2025 | 337.89 | 236 | 47.64 |
| Jan, 2026 | 368.89 | 289 | 47.64 |
| Feb, 2026 | 388.89 | 314 | 47.64 |
| Mar, 2026 | 415.89 | 314 | 47.64 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
83.66 Lacs
History (in Reverse Order)
IFMS Payments