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 | 44.67 | 0 | 44.67 |
| Jul, 2025 | 44.67 | 0 | 44.67 |
| Aug, 2025 | 44.67 | 0 | 125.63 |
| Sep, 2025 | 44.67 | 13 | 165.17 |
| Oct, 2025 | 54.67 | 40 | 178.41 |
| Nov, 2025 | 74.67 | 67 | 183.35 |
| Dec, 2025 | 104.67 | 94 | 197.12 |
| Jan, 2026 | 133 | 121 | 197.12 |
| Feb, 2026 | 133 | 133 | 197.12 |
| Mar, 2026 | 133 | 133 | 197.12 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
235.13 Lacs
History (in Reverse Order)
IFMS Payments