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 28.91 2 28.91
Jul, 2024 28.91 4 28.91
Aug, 2024 57.33 65.63 57.33
Sep, 2024 92.48 164.96 92.48
Oct, 2024 123.41 164.96 123.41
Nov, 2024 134.64 164.96 132.48
Dec, 2024 134.64 180.53 132.48
Jan, 2025 134.64 192.21 132.48
Feb, 2025 134.64 203.89 132.48
Mar, 2025 134.64 203.89 132.48

Instant Demand

Cummulative Demand
Up to Nov-2024

134.64 Lacs

History (in Reverse Order)

09 Nov 2024 134.64
01 Apr 2024 0.00

Allotment

Cummulative Allotment

174.55 Lacs

History (in Reverse Order)

25 Nov 2024 174.55
30 Oct 2024 134.62
16 Oct 2024 123.39
25 Sep 2024 93.31
09 Aug 2024 81.77
09 Jul 2024 75.14
27 Jun 2024 58.34
12 Jun 2024 22.70
21 May 2024 6.22
01 Apr 2024 0.00

IFMS Payments

2024-08-22 21.79
2024-08-28 25.47
2024-09-27 41.87
2024-09-30 49.08