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 0
Jun, 2024 134.01 27.8 93.82
Jul, 2024 187.86 37.8 93.82
Aug, 2024 229.71 37.8 93.82
Sep, 2024 291.56 47.8 93.82
Oct, 2024 345.63 47.8 93.82
Nov, 2024 405.48 55.8 93.82
Dec, 2024 467.33 55.8 93.82
Jan, 2025 529.18 55.8 93.82
Feb, 2025 571.03 55.8 93.82
Mar, 2025 636.78 55.8 93.82

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 50.00
17 May 2024 50.00
20 May 2024 55.80
22 May 2024 62.05
24 May 2024 62.05
25 May 2024 126.78
27 May 2024 126.78
28 May 2024 144.65
29 May 2024 105.65
18 Jun 2024 105.65
20 Jun 2024 105.65
30 Jun 2024 105.65

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 25.49
12 Jun 2024 72.46
27 Jun 2024 263.64
28 Jun 2024 263.64
29 Jun 2024 308.48
30 Jun 2024 308.48

IFMS Payments

(Cumulative in Rs Lacs.)