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 20 0 0
May, 2025 75.91 38 210.3
Jun, 2025 229.74 184 291.45
Jul, 2025 384.44 364 305.45
Aug, 2025 479.51 480 305.45
Sep, 2025 686.21 930 305.45
Oct, 2025 829.91 1078 305.45
Nov, 2025 983.61 1226 305.45
Dec, 2025 1135.19 1373 305.45
Jan, 2026 1244.89 1504 305.45
Feb, 2026 1577.89 1601 305.45
Mar, 2026 1604.89 1601 305.45

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

625.85 Lacs

History (in Reverse Order)

02 Aug 2025 625.85
02 Jul 2025 393.94
01 Jul 2025 393.08
09 Jun 2025 689.92
23 May 2025 684.61
01 Apr 2025 0.00

IFMS Payments

2025-06-03 184.80
2025-06-13 195.71
2025-06-18 196.25
2025-07-07 239.52
2025-07-08 241.92
2025-07-09 242.58
2025-07-18 254.15