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 31.55 0 0
May, 2025 311.03 155 96.65
Jun, 2025 607.73 372 461.77
Jul, 2025 855.92 571 461.77
Aug, 2025 1132.15 4843 461.77
Sep, 2025 1423.12 5417 461.77
Oct, 2025 1685.26 6310 461.77
Nov, 2025 1943.67 6929 461.77
Dec, 2025 2187.34 7482 461.77
Jan, 2026 2365.62 8302 461.77
Feb, 2026 2505.77 8941 461.77
Mar, 2026 2520.77 8941 461.77

Instant Demand

Cummulative Demand
Up to Jun-2025

50.00 Lacs

History (in Reverse Order)

22 Apr 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1243.39 Lacs

History (in Reverse Order)

09 Jun 2025 1,243.39
23 May 2025 1,034.76
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 11.80
2025-05-30 12.91
2025-06-04 13.86
2025-06-05 17.43
2025-06-16 22.04
2025-06-18 24.44
2025-06-19 55.40
2025-06-20 112.96
2025-06-21 121.26
2025-06-24 134.99
2025-06-25 162.48
2025-06-26 181.48