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 0 0 0
May, 2025 369.11 307 335.18
Jun, 2025 518.51 313 371.73
Jul, 2025 689.51 783 371.73
Aug, 2025 908.81 1246 371.73
Sep, 2025 1100.2 1735 371.73
Oct, 2025 1269.2 2090 371.73
Nov, 2025 1421.62 2542 371.73
Dec, 2025 1498.34 2960 371.73
Jan, 2026 1498.34 3142 371.73
Feb, 2026 1498.34 3142 371.73
Mar, 2026 1498.34 3142 371.73

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

545.24 Lacs

History (in Reverse Order)

09 Jun 2025 545.24
23 May 2025 514.17
01 Apr 2025 0.00

IFMS Payments

2025-05-28 303.85
2025-05-29 335.19
2025-06-10 340.33
2025-06-13 345.33
2025-06-17 357.68
2025-06-20 359.68
2025-06-23 370.71