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 23.34 38 210.3
Jun, 2025 263.41 184 221.52
Jul, 2025 441.73 364 221.52
Aug, 2025 522.88 480 221.52
Sep, 2025 667.2 930 221.52
Oct, 2025 749.52 1078 221.52
Nov, 2025 841.84 1226 221.52
Dec, 2025 934.16 1373 221.52
Jan, 2026 1021.48 1504 221.52
Feb, 2026 1091.48 1601 221.52
Mar, 2026 1118.48 1601 221.52

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

689.92 Lacs

History (in Reverse Order)

09 Jun 2025 689.92
23 May 2025 684.61
01 Apr 2025 0.00

IFMS Payments

2025-06-03 184.80