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 25.24 0 4.03
Jun, 2025 48.24 2 57
Jul, 2025 64.24 4 57
Aug, 2025 91.24 51 57
Sep, 2025 123.24 179 57
Oct, 2025 150.24 313 57
Nov, 2025 191.56 447 57
Dec, 2025 207.56 575 57
Jan, 2026 219.75 893 57
Feb, 2026 231.75 1138 57
Mar, 2026 236.75 1138 57

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

103.81 Lacs

History (in Reverse Order)

09 Jun 2025 103.81
23 May 2025 42.20
01 Apr 2025 0.00

IFMS Payments

2025-05-28 2.93
2025-05-30 4.04
2025-06-20 48.71
2025-06-21 57.01
2025-06-25 59.79