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 | 15 | 25 | 5.95 |
| Jun, 2025 | 25 | 50 | 9.82 |
| Jul, 2025 | 43 | 81 | 23.3 |
| Aug, 2025 | 59 | 112 | 37.68 |
| Sep, 2025 | 69 | 169 | 41.64 |
| Oct, 2025 | 81 | 201 | 41.64 |
| Nov, 2025 | 89 | 234 | 41.64 |
| Dec, 2025 | 101 | 267 | 41.64 |
| Jan, 2026 | 123 | 282 | 41.64 |
| Feb, 2026 | 148 | 316 | 41.64 |
| Mar, 2026 | 148 | 316 | 41.64 |
Instant Demand
Cummulative Demand
Up to Oct-2025
50.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
50.07 Lacs
History (in Reverse Order)
IFMS Payments