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 50 3 0
Jun, 2025 199.4 9 26.41
Jul, 2025 340.4 299 26.41
Aug, 2025 529.7 588 26.41
Sep, 2025 691.09 929 26.41
Oct, 2025 826.09 1171 26.41
Nov, 2025 948.51 1421 26.41
Dec, 2025 1025.23 1715 26.41
Jan, 2026 1025.23 1831 26.41
Feb, 2026 1025.23 1831 26.41
Mar, 2026 1025.23 1831 26.41

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

31.99 Lacs

History (in Reverse Order)

09 Jun 2025 31.99
23 May 2025 25.40
01 Apr 2025 0.00

IFMS Payments

2025-06-17 12.35
2025-06-20 14.35
2025-06-23 25.38