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 10 0 0
May, 2025 107 68 19.67
Jun, 2025 380.38 156 398.84
Jul, 2025 567.41 232 414.59
Aug, 2025 881.69 4324 414.59
Sep, 2025 1057.69 4583 414.59
Oct, 2025 1224.69 5129 414.59
Nov, 2025 1397.69 5442 414.59
Dec, 2025 5564.69 5732 414.59
Jan, 2026 5786.69 6097 414.59
Feb, 2026 6006.24 6410 414.59
Mar, 2026 6096.37 6410 414.59

Instant Demand

Cummulative Demand
Up to Aug-2025

50.00 Lacs

History (in Reverse Order)

18 Jul 2025 50.00
03 Jul 2025 50.00
22 Apr 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

931.33 Lacs

History (in Reverse Order)

02 Aug 2025 931.33
02 Jul 2025 482.91
01 Jul 2025 482.91
09 Jun 2025 589.80
23 May 2025 483.52
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 8.87
2025-06-04 9.82
2025-06-05 13.39
2025-06-16 18.00
2025-06-19 48.96
2025-06-20 50.17
2025-06-24 63.90
2025-06-25 88.61
2025-06-26 89.02
2025-07-01 90.82
2025-07-02 92.87
2025-07-04 103.20
2025-07-05 123.34
2025-07-08 125.24
2025-07-11 138.53
2025-07-19 138.68
2025-07-21 140.79
2025-07-23 157.77