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 353.86 307 335.18
Jun, 2025 573.26 313 422.66
Jul, 2025 807.26 783 571.82
Aug, 2025 1130.56 1246 571.82
Sep, 2025 1418.83 1735 571.82
Oct, 2025 1639.83 2090 571.82
Nov, 2025 1897.25 2542 571.82
Dec, 2025 2033.97 2960 571.82
Jan, 2026 2334.11 3142 571.82
Feb, 2026 2516.11 3142 571.82
Mar, 2026 2558.44 3142 571.82

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1094.91 Lacs

History (in Reverse Order)

02 Aug 2025 1,094.91
02 Jul 2025 732.65
01 Jul 2025 698.47
09 Jun 2025 545.24
23 May 2025 514.17
01 Apr 2025 0.00

IFMS Payments

2025-05-28 303.85
2025-05-29 335.19
2025-06-10 340.33
2025-06-13 345.33
2025-06-17 357.68
2025-06-20 359.68
2025-06-23 370.71
2025-06-30 371.74
2025-07-01 422.66
2025-07-14 423.15
2025-07-17 444.32
2025-07-22 471.89
2025-07-25 476.73
2025-07-29 477.16