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 20 0 0
May, 2025 167.24 87 72.95
Jun, 2025 276.52 214 158.43
Jul, 2025 352.71 335 158.43
Aug, 2025 438.66 468 158.43
Sep, 2025 595.03 655 158.43
Oct, 2025 717.22 868 158.43
Nov, 2025 841.31 1040 158.43
Dec, 2025 971.98 1175 158.43
Jan, 2026 1031.07 1312 158.43
Feb, 2026 1049.22 1393 158.43
Mar, 2026 1049.22 1393 158.43

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

549.78 Lacs

History (in Reverse Order)

09 Jun 2025 549.78
23 May 2025 509.04
01 Apr 2025 0.00

IFMS Payments

2025-06-18 2.40
2025-06-20 14.08
2025-06-26 32.68