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 11 12 0
May, 2024 18.25 12 31.63
Jun, 2024 139.01 27.8 193.98
Jul, 2024 202.86 37.8 193.98
Aug, 2024 272.6 37.8 193.98
Sep, 2024 369.45 47.8 193.98
Oct, 2024 458.52 47.8 193.98
Nov, 2024 588.37 55.8 193.98
Dec, 2024 670.22 55.8 193.98
Jan, 2025 752.07 55.8 193.98
Feb, 2025 813.92 55.8 193.98
Mar, 2025 879.67 55.8 193.98

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 150.00
16 May 2024 300.00
17 May 2024 300.00
20 May 2024 405.80
22 May 2024 412.05
24 May 2024 412.05
25 May 2024 476.78
27 May 2024 519.67
28 May 2024 537.54
29 May 2024 498.54
18 Jun 2024 498.54
20 Jun 2024 498.54
30 Jun 2024 498.54

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 85.26
12 Jun 2024 191.63
27 Jun 2024 412.57
28 Jun 2024 568.29
29 Jun 2024 646.64
30 Jun 2024 646.64

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 31.63
2024-06-21 63.51
2024-06-25 80.81