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 303.86 304 335.18
Jun, 2025 373.86 304 396.25
Jul, 2025 466.86 484 493.63
Aug, 2025 600.86 658 493.63
Sep, 2025 727.74 806 493.63
Oct, 2025 823.74 919 493.63
Nov, 2025 968.74 1121 493.63
Dec, 2025 1038.74 1245 493.63
Jan, 2026 1323.88 1311 493.63
Feb, 2026 1371.88 1311 493.63
Mar, 2026 1386.88 1311 493.63

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

808.61 Lacs

History (in Reverse Order)

02 Aug 2025 808.61
02 Jul 2025 560.23
01 Jul 2025 560.23
09 Jun 2025 513.25
23 May 2025 488.77
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
2025-07-01 396.25
2025-07-17 407.41
2025-07-22 430.52