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 | 20 | 0 | 0 |
| May, 2025 | 50 | 14 | 0 |
| Jun, 2025 | 80 | 70 | 58.62 |
| Jul, 2025 | 100 | 126 | 95.06 |
| Aug, 2025 | 120 | 182 | 97.18 |
| Sep, 2025 | 140 | 238 | 97.18 |
| Oct, 2025 | 170 | 281 | 97.18 |
| Nov, 2025 | 200 | 281 | 97.18 |
| Dec, 2025 | 230 | 281 | 97.18 |
| Jan, 2026 | 249.42 | 281 | 97.18 |
| Feb, 2026 | 281 | 281 | 97.18 |
| Mar, 2026 | 281 | 281 | 97.18 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
126.34 Lacs
History (in Reverse Order)
IFMS Payments