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 | 30.96 | 0 | 30.96 |
| Jul, 2025 | 45.96 | 0 | 31.85 |
| Aug, 2025 | 65.96 | 0 | 48.63 |
| Sep, 2025 | 95.96 | 32 | 152.76 |
| Oct, 2025 | 130.96 | 95 | 293.72 |
| Nov, 2025 | 165.96 | 158 | 294.64 |
| Dec, 2025 | 200.96 | 211 | 294.64 |
| Jan, 2026 | 220.96 | 264 | 294.64 |
| Feb, 2026 | 230.96 | 297 | 294.64 |
| Mar, 2026 | 241.09 | 297 | 294.64 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
308.95 Lacs
History (in Reverse Order)
IFMS Payments