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 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 0 | 0 |
| Jul, 2025 | 0 | 40 | 31.26 |
| Aug, 2025 | 49.3 | 80 | 36.26 |
| Sep, 2025 | 85.69 | 100 | 72.08 |
| Oct, 2025 | 85.69 | 182 | 78.65 |
| Nov, 2025 | 98.11 | 192 | 82.65 |
| Dec, 2025 | 129.67 | 202 | 82.65 |
| Jan, 2026 | 144.67 | 202 | 82.65 |
| Feb, 2026 | 174.67 | 202 | 82.65 |
| Mar, 2026 | 202 | 202 | 82.65 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
110.31 Lacs
History (in Reverse Order)
IFMS Payments