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 | 20 | 0 | 0 |
| May, 2025 | 167.24 | 87 | 72.95 |
| Jun, 2025 | 291.52 | 214 | 216 |
| Jul, 2025 | 394.01 | 335 | 323.81 |
| Aug, 2025 | 497.8 | 468 | 565.55 |
| Sep, 2025 | 650.17 | 655 | 565.55 |
| Oct, 2025 | 775.36 | 868 | 565.55 |
| Nov, 2025 | 884.45 | 1040 | 565.55 |
| Dec, 2025 | 1003.54 | 1175 | 565.55 |
| Jan, 2026 | 1102.05 | 1312 | 565.55 |
| Feb, 2026 | 1177.64 | 1393 | 565.55 |
| Mar, 2026 | 1177.64 | 1393 | 565.55 |
Instant Demand
Cummulative Demand
Up to Aug-2025
23.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
787.73 Lacs
History (in Reverse Order)
IFMS Payments