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, 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

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 10 5 0
May, 2024 55 61.18 71.56
Jun, 2024 609.12 663.81 484.87
Jul, 2024 835.09 860.24 870.19
Aug, 2024 1194.22 1878.03 1447.77
Sep, 2024 1852.94 3689.79 2313.37
Oct, 2024 2211.98 3689.79 2564.82
Nov, 2024 2537.34 4835.82 2766.7
Dec, 2024 2819.16 8420.77 2766.7
Jan, 2025 2996.43 11510.04 2766.7
Feb, 2025 3300.68 15131.87 2766.7
Mar, 2025 3639.54 15131.87 2766.7

Instant Demand

Cummulative Demand
Up to Nov-2024

1730.80 Lacs

History (in Reverse Order)

10 Nov 2024 1,730.80
09 Nov 2024 1,355.80
08 Nov 2024 1,224.11
18 Oct 2024 1,159.57
17 Oct 2024 1,095.37
09 Oct 2024 1,092.37
26 Sep 2024 1,074.77
10 Sep 2024 1,053.77
05 Sep 2024 1,048.77
17 Aug 2024 1,048.67
12 Aug 2024 1,113.57
10 Aug 2024 1,121.82
06 Aug 2024 1,108.22
03 Aug 2024 1,008.23
29 Jul 2024 1,008.23
27 Jul 2024 1,108.22
13 Jul 2024 1,070.84
08 Jul 2024 1,085.57
20 Jun 2024 1,064.11
18 Jun 2024 1,060.11
29 May 2024 1,036.18
28 May 2024 1,075.18
27 May 2024 1,026.48
25 May 2024 983.59
24 May 2024 918.86
22 May 2024 825.52
20 May 2024 819.27
17 May 2024 535.91
16 May 2024 367.41
14 May 2024 215.00
10 May 2024 150.00
06 May 2024 100.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

5382.92 Lacs

History (in Reverse Order)

18 Nov 2024 5,382.92
30 Oct 2024 4,722.36
16 Oct 2024 3,999.95
28 Sep 2024 3,845.59
25 Sep 2024 3,848.78
06 Sep 2024 3,328.84
21 Aug 2024 3,318.17
09 Aug 2024 2,943.95
10 Jul 2024 2,747.71
09 Jul 2024 2,682.95
29 Jun 2024 1,374.00
28 Jun 2024 1,219.82
27 Jun 2024 960.40
12 Jun 2024 719.17
21 May 2024 258.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-11 229.16
2024-07-12 252.44
2024-07-15 257.09
2024-07-23 261.48
2024-07-24 264.96
2024-07-26 270.47
2024-07-29 286.62
2024-07-30 305.72
2024-07-31 306.77
2024-08-02 315.34
2024-08-06 320.56
2024-08-12 379.99
2024-08-13 391.45
2024-08-14 394.30
2024-08-17 398.06
2024-08-20 485.04
2024-08-22 543.59
2024-08-23 563.27
2024-08-27 596.74
2024-08-28 606.92
2024-08-29 617.57
2024-08-30 619.58
2024-09-02 641.95
2024-09-03 642.31
2024-09-04 651.52
2024-09-05 845.98
2024-09-06 854.96
2024-09-09 868.29
2024-09-10 870.43
2024-09-11 876.86
2024-09-12 879.49
2024-09-13 912.61
2024-09-18 941.03
2024-09-19 965.34
2024-09-20 983.75
2024-09-21 992.18
2024-09-23 1,007.24
2024-09-24 1,013.24
2024-09-25 1,035.43
2024-09-26 1,059.96
2024-09-27 1,080.27
2024-09-30 1,223.46
2024-10-01 1,256.64
2024-10-15 1,257.44
2024-10-18 1,264.52
2024-10-19 1,270.95
2024-10-22 1,305.76
2024-10-24 1,317.00
2024-10-25 1,354.83
2024-10-28 1,402.05
2024-10-29 1,448.57
2024-10-30 1,449.48
2024-11-04 1,450.29
2024-11-07 1,481.13
2024-11-08 1,481.33
2024-11-11 1,496.82
2024-11-14 1,499.99
2024-11-16 1,503.00
2024-11-19 1,506.21
2024-11-20 1,511.82
2024-11-21 1,512.35
2024-11-22 1,534.13