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 11.55 0 0
May, 2025 118.55 68 19.67
Jun, 2025 282.97 156 246.34
Jul, 2025 438.97 232 246.34
Aug, 2025 602.25 4324 246.34
Sep, 2025 704.85 4583 246.34
Oct, 2025 817.8 5129 246.34
Nov, 2025 910.8 5442 246.34
Dec, 2025 1007.8 5732 246.34
Jan, 2026 1114.8 6097 246.34
Feb, 2026 1224.8 6410 246.34
Mar, 2026 1234.8 6410 246.34

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

589.80 Lacs

History (in Reverse Order)

09 Jun 2025 589.80
23 May 2025 483.52
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 8.87
2025-06-04 9.82
2025-06-05 13.39
2025-06-16 18.00
2025-06-19 48.96
2025-06-20 50.17
2025-06-24 63.90
2025-06-25 88.61
2025-06-26 89.02