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 3.07 0 0
May, 2025 23.07 4 0
Jun, 2025 486.07 9.29 397.16
Jul, 2025 743.05 75.29 397.44
Aug, 2025 782.05 152.29 397.44
Sep, 2025 845.05 218.29 397.44
Oct, 2025 875.05 286.29 397.44
Nov, 2025 895.05 372.29 397.44
Dec, 2025 980.05 453.29 397.44
Jan, 2026 1001.05 496.29 397.44
Feb, 2026 1001.05 496.29 397.44
Mar, 2026 1001.05 496.29 397.44

Instant Demand

Cummulative Demand
Up to Aug-2025

396.07 Lacs

History (in Reverse Order)

18 Jul 2025 396.07
03 Jul 2025 8.36
22 Apr 2025 3.07
19 Apr 2025 3.07
01 Apr 2025 0.00

Allotment

Cummulative Allotment

507.26 Lacs

History (in Reverse Order)

02 Aug 2025 507.26
02 Jul 2025 399.27
01 Jul 2025 397.15
09 Jun 2025 9.45
23 May 2025 8.36
01 Apr 2025 0.00

IFMS Payments

2025-06-18 1.09
2025-06-19 4.16
2025-07-04 391.87
2025-07-15 392.15