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 48.86 5 25.5
Jun, 2025 75.29 14 39.62
Jul, 2025 80.29 23 44.79
Aug, 2025 91.01 33 44.79
Sep, 2025 154.01 77 44.79
Oct, 2025 210.01 124 44.79
Nov, 2025 276.01 178 44.79
Dec, 2025 337.89 236 44.79
Jan, 2026 368.89 289 44.79
Feb, 2026 388.89 314 44.79
Mar, 2026 415.89 314 44.79

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

83.66 Lacs

History (in Reverse Order)

02 Aug 2025 83.66
02 Jul 2025 64.45
01 Jul 2025 64.45
09 Jun 2025 68.77
23 May 2025 67.53
01 Apr 2025 0.00

IFMS Payments

2025-06-13 10.91
2025-07-07 11.09
2025-07-09 11.75