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 | 406.68 | 156 | 398.84 |
| Jul, 2025 | 543.71 | 232 | 414.59 |
| Aug, 2025 | 815.71 | 308 | 492.61 |
| Sep, 2025 | 991.71 | 567 | 620.22 |
| Oct, 2025 | 1183.71 | 1113 | 761.18 |
| Nov, 2025 | 1396.71 | 5381 | 761.18 |
| Dec, 2025 | 5608.71 | 5671 | 761.18 |
| Jan, 2026 | 5894.41 | 6052 | 761.18 |
| Feb, 2026 | 6113.96 | 6410 | 761.18 |
| Mar, 2026 | 6204.09 | 6410 | 761.18 |
Instant Demand
Cummulative Demand
Up to Oct-2025
50.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
925.46 Lacs
History (in Reverse Order)
IFMS Payments