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 | 0 | 5 | 25.5 |
| Jun, 2025 | 0 | 14 | 39.62 |
| Jul, 2025 | 30 | 23 | 44.79 |
| Aug, 2025 | 55.72 | 33 | 47.64 |
| Sep, 2025 | 111.72 | 77 | 49.91 |
| Oct, 2025 | 182.72 | 124 | 57.45 |
| Nov, 2025 | 263.72 | 178 | 59.14 |
| Dec, 2025 | 325.6 | 236 | 69.18 |
| Jan, 2026 | 376.6 | 289 | 91.73 |
| Feb, 2026 | 416.6 | 314 | 91.73 |
| Mar, 2026 | 453.6 | 314 | 91.73 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
107.00 Lacs
History (in Reverse Order)
IFMS Payments