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 | 76.3 | 0 | 76.3 |
| Jul, 2025 | 76.3 | 0 | 76.3 |
| Aug, 2025 | 76.3 | 16 | 76.3 |
| Sep, 2025 | 76.3 | 47 | 76.3 |
| Oct, 2025 | 101.3 | 78 | 76.3 |
| Nov, 2025 | 141.3 | 109 | 76.3 |
| Dec, 2025 | 186.3 | 140 | 76.3 |
| Jan, 2026 | 250 | 265 | 88.34 |
| Feb, 2026 | 250 | 372 | 98.77 |
| Mar, 2026 | 250 | 372 | 98.77 |
Instant Demand
Cummulative Demand
Up to Mar-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
160.84 Lacs
History (in Reverse Order)
IFMS Payments