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 | 10 | 0 | 0 |
| May, 2025 | 35 | 13 | 6.28 |
| Jun, 2025 | 155 | 39 | 122.28 |
| Jul, 2025 | 205 | 65 | 122.28 |
| Aug, 2025 | 355 | 75 | 157.28 |
| Sep, 2025 | 405 | 120 | 172.28 |
| Oct, 2025 | 415 | 165 | 172.28 |
| Nov, 2025 | 435 | 4165 | 172.28 |
| Dec, 2025 | 4435 | 4210 | 172.28 |
| Jan, 2026 | 4445 | 4270 | 172.28 |
| Feb, 2026 | 4455 | 4315 | 172.28 |
| Mar, 2026 | 4455 | 4315 | 172.28 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
221.33 Lacs
History (in Reverse Order)
IFMS Payments