Balance Cost at Start of Fy : 0 Lacs.

एन0पी0वी0 एवं भूमि प्रतिकर मद

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 16 17 0
May, 2024 87.58 61.33 71.56
Jun, 2024 683.34 348.42 482.56
Jul, 2024 834.21 412.42 482.56
Aug, 2024 909.36 417.83 482.56
Sep, 2024 1006.21 427.83 482.56
Oct, 2024 1131.28 463.83 482.56
Nov, 2024 1261.13 471.83 482.56
Dec, 2024 1342.98 471.83 482.56
Jan, 2025 1424.83 471.83 482.56
Feb, 2025 1486.68 471.83 482.56
Mar, 2025 1552.43 471.83 482.56

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 100.00
10 May 2024 150.00
14 May 2024 215.00
16 May 2024 367.41
17 May 2024 535.91
20 May 2024 819.27
22 May 2024 825.52
24 May 2024 918.86
25 May 2024 983.59
27 May 2024 1,026.48
28 May 2024 1,075.18
29 May 2024 1,036.18
18 Jun 2024 1,060.11
20 Jun 2024 1,064.11
30 Jun 2024 1,064.11

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 258.00
12 Jun 2024 719.17
27 Jun 2024 960.40
28 Jun 2024 1,219.82
29 Jun 2024 1,374.00
30 Jun 2024 1,374.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 31.63
2024-06-05 36.97
2024-06-06 76.09
2024-06-10 98.39
2024-06-15 128.25
2024-06-21 160.13
2024-06-25 177.43