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 28.16 0 4.03
Jun, 2025 91.38 2 62.03
Jul, 2025 98.76 4 96.99
Aug, 2025 118.15 51 96.99
Sep, 2025 172.15 179 96.99
Oct, 2025 228.15 313 96.99
Nov, 2025 293.55 447 96.99
Dec, 2025 355.55 575 96.99
Jan, 2026 415.07 893 96.99
Feb, 2026 452.07 1138 96.99
Mar, 2026 470.81 1138 96.99

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

515.87 Lacs

History (in Reverse Order)

02 Aug 2025 515.87
02 Jul 2025 130.78
01 Jul 2025 118.27
09 Jun 2025 103.81
23 May 2025 42.20
01 Apr 2025 0.00

IFMS Payments

2025-05-28 2.93
2025-05-30 4.04
2025-06-20 48.71
2025-06-21 57.01
2025-06-25 59.79
2025-06-27 62.04
2025-07-17 84.50
2025-07-28 97.00