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 | 24 | 24 | 0 |
| Jun, 2025 | 48 | 48 | 44.59 |
| Jul, 2025 | 96 | 96 | 44.59 |
| Aug, 2025 | 168 | 168 | 44.59 |
| Sep, 2025 | 298 | 298 | 44.59 |
| Oct, 2025 | 376 | 376 | 101.29 |
| Nov, 2025 | 454 | 454 | 101.29 |
| Dec, 2025 | 532 | 532 | 101.29 |
| Jan, 2026 | 610 | 610 | 101.29 |
| Feb, 2026 | 682 | 682 | 101.29 |
| Mar, 2026 | 682 | 682 | 101.29 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
156.12 Lacs
History (in Reverse Order)
IFMS Payments