एन0पी0वी0 एवं भूमि प्रतिकर मद

Balance Cost at Start of Fy : 0 Lacs.

All Amount in Rs. Lacs

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 34.62 0 0
May, 2025 726.3 504 642.13
Jun, 2025 1611.98 878.29 1787.43
Jul, 2025 2435.41 1793.29 1800.08
Aug, 2025 3180.2 6721.29 1800.08
Sep, 2025 3951.88 8300.29 1800.08
Oct, 2025 4586.39 9764.29 1800.08
Nov, 2025 5218.54 11069.29 1800.08
Dec, 2025 9789.13 12268.29 1800.08
Jan, 2026 10115.73 13444.29 1800.08
Feb, 2026 10350.88 14180.29 1800.08
Mar, 2026 10408.01 14180.29 1800.08

Instant Demand

Cummulative Demand
Up to Jul-2025

81.36 Lacs

History (in Reverse Order)

03 Jul 2025 81.36
22 Apr 2025 53.07
19 Apr 2025 3.07
01 Apr 2025 0.00

Allotment

Cummulative Allotment

2499.99 Lacs

History (in Reverse Order)

02 Jul 2025 2,499.99
01 Jul 2025 2,450.32
09 Jun 2025 2,488.00
23 May 2025 2,241.90
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 315.65
2025-05-29 346.99
2025-05-30 348.10
2025-06-03 532.90
2025-06-04 533.85
2025-06-05 537.42
2025-06-10 542.56
2025-06-13 558.47
2025-06-16 563.08
2025-06-17 575.43
2025-06-18 579.46
2025-06-19 613.49
2025-06-20 673.05
2025-06-21 681.35
2025-06-23 692.38
2025-06-24 706.11
2025-06-25 733.60
2025-06-26 752.60
2025-06-27 764.96
2025-06-30 782.97
2025-07-01 835.69
2025-07-02 837.74
2025-07-04 1,242.57
2025-07-05 1,262.71