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 | 27.05 | 27 | 184.8 |
| Jun, 2025 | 154.45 | 152 | 251.83 |
| Jul, 2025 | 304.15 | 311 | 260.66 |
| Aug, 2025 | 388.5 | 405 | 411.52 |
| Sep, 2025 | 532.2 | 558 | 423.88 |
| Oct, 2025 | 619.9 | 655 | 425.02 |
| Nov, 2025 | 707.6 | 749 | 425.02 |
| Dec, 2025 | 797.3 | 838 | 425.02 |
| Jan, 2026 | 876 | 916 | 425.02 |
| Feb, 2026 | 948 | 988 | 425.02 |
| Mar, 2026 | 948 | 988 | 425.02 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
542.18 Lacs
History (in Reverse Order)
IFMS Payments