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 30 0 0
May, 2025 302.4 155 96.65
Jun, 2025 763.28 372 676.87
Jul, 2025 1060.18 571 833.22
Aug, 2025 1497.64 4843 833.22
Sep, 2025 1880.01 5417 833.22
Oct, 2025 2228.2 6310 833.22
Nov, 2025 2575.69 6929 833.22
Dec, 2025 6923.78 7482 833.22
Jan, 2026 7303.81 8302 833.22
Feb, 2026 7635.95 8941 833.22
Mar, 2026 7744.82 8941 833.22

Instant Demand

Cummulative Demand
Up to Aug-2025

73.00 Lacs

History (in Reverse Order)

18 Jul 2025 73.00
03 Jul 2025 73.00
22 Apr 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

2284.93 Lacs

History (in Reverse Order)

02 Aug 2025 2,284.93
02 Jul 2025 974.13
01 Jul 2025 961.62
09 Jun 2025 1,243.39
23 May 2025 1,034.76
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 11.80
2025-05-30 12.91
2025-06-04 13.86
2025-06-05 17.43
2025-06-16 22.04
2025-06-18 24.44
2025-06-19 55.40
2025-06-20 112.96
2025-06-21 121.26
2025-06-24 134.99
2025-06-25 162.48
2025-06-26 181.48
2025-06-27 193.84
2025-06-30 210.82
2025-07-01 212.62
2025-07-02 214.67
2025-07-04 231.80
2025-07-05 251.94
2025-07-08 253.84
2025-07-11 268.14
2025-07-14 268.32
2025-07-15 269.30
2025-07-17 291.76
2025-07-19 292.38
2025-07-21 294.49
2025-07-23 311.47
2025-07-24 345.73
2025-07-25 345.90
2025-07-28 358.40