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 | 54.28 | 11 | 12.57 |
| Jun, 2025 | 108.56 | 44 | 34.23 |
| Jul, 2025 | 144.75 | 77 | 92.24 |
| Aug, 2025 | 199.03 | 110 | 223.56 |
| Sep, 2025 | 274.4 | 143 | 225 |
| Oct, 2025 | 310.59 | 224 | 225 |
| Nov, 2025 | 328.68 | 305 | 225 |
| Dec, 2025 | 346.77 | 386 | 225 |
| Jan, 2026 | 364.86 | 467 | 225 |
| Feb, 2026 | 383.01 | 548 | 225 |
| Mar, 2026 | 383.01 | 548 | 225 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
345.61 Lacs
History (in Reverse Order)
IFMS Payments