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 27.05 27 184.8
Jun, 2025 154.45 152 251.83
Jul, 2025 304.15 311 260.66
Aug, 2025 388.5 405 260.66
Sep, 2025 532.2 558 260.66
Oct, 2025 619.9 655 260.66
Nov, 2025 707.6 749 260.66
Dec, 2025 797.3 838 260.66
Jan, 2026 876 916 260.66
Feb, 2026 948 988 260.66
Mar, 2026 948 988 260.66

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

542.18 Lacs

History (in Reverse Order)

02 Aug 2025 542.18
02 Jul 2025 329.48
01 Jul 2025 328.62
09 Jun 2025 563.15
23 May 2025 559.08
01 Apr 2025 0.00

IFMS Payments

2025-06-03 184.80
2025-06-18 185.34
2025-07-07 228.43
2025-07-08 230.83
2025-07-18 242.40