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 | 50 | 0 | 0 |
| Jun, 2025 | 150 | 0 | 0 |
| Jul, 2025 | 250 | 179 | 19.74 |
| Aug, 2025 | 350 | 358 | 26.08 |
| Sep, 2025 | 450 | 606 | 26.08 |
| Oct, 2025 | 550 | 696 | 29.78 |
| Nov, 2025 | 650 | 786 | 30.58 |
| Dec, 2025 | 685.16 | 876 | 30.58 |
| Jan, 2026 | 685.16 | 964 | 30.58 |
| Feb, 2026 | 685.16 | 964 | 30.58 |
| Mar, 2026 | 685.16 | 964 | 30.58 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
64.00 Lacs
History (in Reverse Order)
IFMS Payments