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 0 0 0
May, 2024 49.33 29.33 39.93
Jun, 2024 385.02 217.62 233.78
Jul, 2024 385.02 217.62 233.78
Aug, 2024 390.43 223.03 233.78
Sep, 2024 390.43 223.03 233.78
Oct, 2024 390.43 223.03 233.78
Nov, 2024 390.43 223.03 233.78
Dec, 2024 390.43 223.03 233.78
Jan, 2025 390.43 223.03 233.78
Feb, 2025 390.43 223.03 233.78
Mar, 2025 390.43 223.03 233.78

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 168.50
20 May 2024 303.67
22 May 2024 303.67
24 May 2024 303.67
25 May 2024 303.67
27 May 2024 303.67
28 May 2024 334.50
29 May 2024 334.50
18 Jun 2024 334.50
20 Jun 2024 338.50
30 Jun 2024 338.50

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 146.46
12 Jun 2024 426.69
27 Jun 2024 426.69
28 Jun 2024 426.69
29 Jun 2024 445.81
30 Jun 2024 445.81

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-06 39.12
2024-06-10 61.42