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 34.62 0 0
May, 2025 726.55 504 635.85
Jun, 2025 1522.72 867 656.17
Jul, 2025 2309.18 1777 656.17
Aug, 2025 2924.86 6705 656.17
Sep, 2025 3614.54 8284 656.17
Oct, 2025 4158 9522 656.17
Nov, 2025 4681.15 11061 656.17
Dec, 2025 5178.86 12263 656.17
Jan, 2026 5465.46 13439 656.17
Feb, 2026 5675.61 14175 656.17
Mar, 2026 5717.61 14175 656.17

Instant Demand

Cummulative Demand
Up to Jun-2025

53.07 Lacs

History (in Reverse Order)

22 Apr 2025 53.07
19 Apr 2025 3.07
01 Apr 2025 0.00

Allotment

Cummulative Allotment

2241.90 Lacs

History (in Reverse Order)

23 May 2025 2,241.90
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 315.65
2025-05-29 346.99
2025-05-30 348.10
2025-06-03 532.90
2025-06-04 533.85
2025-06-05 537.42