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 | 10 | 0 | 0 |
| May, 2025 | 107 | 68 | 19.67 |
| Jun, 2025 | 380.38 | 156 | 398.84 |
| Jul, 2025 | 567.41 | 232 | 414.59 |
| Aug, 2025 | 881.69 | 308 | 493.31 |
| Sep, 2025 | 1057.69 | 567 | 493.31 |
| Oct, 2025 | 1224.69 | 1113 | 493.31 |
| Nov, 2025 | 1397.69 | 5381 | 493.31 |
| Dec, 2025 | 5564.69 | 5671 | 493.31 |
| Jan, 2026 | 5786.69 | 6052 | 493.31 |
| Feb, 2026 | 6006.24 | 6410 | 493.31 |
| Mar, 2026 | 6096.37 | 6410 | 493.31 |
Instant Demand
Cummulative Demand
Up to Aug-2025
50.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
931.33 Lacs
History (in Reverse Order)
IFMS Payments