एन0पी0वी0 एवं भूमि प्रतिकर मद

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

0.00

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 50 0 76.3
Jul, 2025 100 0 76.3
Aug, 2025 142.28 16 76.3
Sep, 2025 142.28 47 76.3
Oct, 2025 142.28 78 76.3
Nov, 2025 142.28 109 76.3
Dec, 2025 142.28 140 76.3
Jan, 2026 142.28 265 76.3
Feb, 2026 142.28 372 76.3
Mar, 2026 142.28 372 76.3

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

76.30 Lacs

History (in Reverse Order)

01 Jul 2025 76.30
01 Apr 2025 0.00

IFMS Payments