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 | 28.16 | 0 | 4.03 |
| Jun, 2025 | 91.38 | 2 | 62.03 |
| Jul, 2025 | 98.76 | 4 | 96.99 |
| Aug, 2025 | 118.15 | 51 | 196.6 |
| Sep, 2025 | 172.15 | 179 | 277.28 |
| Oct, 2025 | 228.15 | 313 | 307.61 |
| Nov, 2025 | 293.55 | 447 | 307.61 |
| Dec, 2025 | 355.55 | 575 | 307.61 |
| Jan, 2026 | 415.07 | 893 | 307.61 |
| Feb, 2026 | 452.07 | 1138 | 307.61 |
| Mar, 2026 | 470.81 | 1138 | 307.61 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
488.20 Lacs
History (in Reverse Order)
IFMS Payments