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, 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

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 94.64 86.46 93.82
Jul, 2024 118.02 137.58 117.2
Aug, 2024 294.26 361.06 293.74
Sep, 2024 552.33 1012.45 551.81
Oct, 2024 670.67 1012.45 670.15
Nov, 2024 754.75 1135.57 714.15
Dec, 2024 821.22 3067.04 714.15
Jan, 2025 830.02 4915.15 714.15
Feb, 2025 830.02 7295.82 714.15
Mar, 2025 830.02 7295.82 714.15

Instant Demand

Cummulative Demand
Up to Nov-2024

693.51 Lacs

History (in Reverse Order)

10 Nov 2024 693.51
09 Nov 2024 318.51
08 Nov 2024 175.87
18 Oct 2024 175.87
17 Oct 2024 111.67
09 Oct 2024 108.67
26 Sep 2024 108.67
10 Sep 2024 87.67
05 Sep 2024 82.67
17 Aug 2024 82.67
12 Aug 2024 82.67
10 Aug 2024 90.92
06 Aug 2024 90.92
03 Aug 2024 90.92
29 Jul 2024 90.92
27 Jul 2024 90.92
13 Jul 2024 90.92
08 Jul 2024 105.65
20 Jun 2024 105.65
18 Jun 2024 105.65
29 May 2024 105.65
28 May 2024 144.65
27 May 2024 126.78
25 May 2024 126.78
24 May 2024 62.05
22 May 2024 62.05
20 May 2024 55.80
17 May 2024 50.00
16 May 2024 50.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1081.48 Lacs

History (in Reverse Order)

18 Nov 2024 1,081.48
30 Oct 2024 1,058.01
16 Oct 2024 1,046.76
28 Sep 2024 884.94
25 Sep 2024 884.94
06 Sep 2024 685.99
21 Aug 2024 685.99
09 Aug 2024 421.77
10 Jul 2024 415.14
09 Jul 2024 415.13
29 Jun 2024 308.48
28 Jun 2024 263.64
27 Jun 2024 263.64
12 Jun 2024 72.46
21 May 2024 25.49
01 Apr 2024 0.00

IFMS Payments

2024-07-11 50.18
2024-07-26 55.69
2024-08-12 57.88
2024-08-14 60.73
2024-08-20 95.12
2024-08-22 153.54
2024-08-23 170.01
2024-08-27 182.90
2024-08-28 186.58
2024-08-29 193.67
2024-09-02 206.04
2024-09-04 211.16
2024-09-05 235.02
2024-09-10 236.09
2024-09-11 238.88
2024-09-13 268.75
2024-09-18 278.70
2024-09-19 303.01
2024-09-21 311.44
2024-09-23 319.12
2024-09-26 321.06
2024-09-27 337.46
2024-09-30 383.90
2024-10-01 410.92
2024-10-19 416.55
2024-10-22 451.36
2024-10-24 454.64
2024-10-28 499.93
2024-10-30 500.84
2024-11-04 501.65
2024-11-11 517.14
2024-11-19 520.01
2024-11-20 525.62
2024-11-22 529.38