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 480.78 4 391.87
Jul, 2025 737.76 70 392.15
Aug, 2025 776.76 147 392.15
Sep, 2025 839.76 213 392.15
Oct, 2025 869.76 281 392.15
Nov, 2025 889.76 367 392.15
Dec, 2025 974.76 448 392.15
Jan, 2026 995.76 491 392.15
Feb, 2026 995.76 491 392.15
Mar, 2026 995.76 491 392.15

Instant Demand

Cummulative Demand
Up to Aug-2025

390.78 Lacs

History (in Reverse Order)

18 Jul 2025 390.78
03 Jul 2025 3.07
22 Apr 2025 3.07
19 Apr 2025 3.07
01 Apr 2025 0.00

Allotment

Cummulative Allotment

501.97 Lacs

History (in Reverse Order)

02 Aug 2025 501.97
02 Jul 2025 393.98
01 Jul 2025 391.86
09 Jun 2025 4.16
23 May 2025 3.07
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