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 9.48 27 184.8
Jun, 2025 163.12 152 200.39
Jul, 2025 286.44 311 200.39
Aug, 2025 312.59 405 200.39
Sep, 2025 342.91 558 200.39
Oct, 2025 399.23 655 200.39
Nov, 2025 455.55 749 200.39
Dec, 2025 511.87 838 200.39
Jan, 2026 568.19 916 200.39
Feb, 2026 618.19 988 200.39
Mar, 2026 618.19 988 200.39

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

563.15 Lacs

History (in Reverse Order)

09 Jun 2025 563.15
23 May 2025 559.08
01 Apr 2025 0.00

IFMS Payments

2025-06-03 184.80
2025-06-18 185.34