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 35 13 6.28
Jun, 2025 155 39 122.28
Jul, 2025 205 65 122.28
Aug, 2025 355 4091 122.28
Sep, 2025 405 4136 122.28
Oct, 2025 415 4181 122.28
Nov, 2025 435 4226 122.28
Dec, 2025 4435 4271 122.28
Jan, 2026 4445 4315 122.28
Feb, 2026 4455 4315 122.28
Mar, 2026 4455 4315 122.28

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

251.92 Lacs

History (in Reverse Order)

02 Aug 2025 251.92
23 May 2025 123.20
01 Apr 2025 0.00

IFMS Payments

2025-06-16 4.61
2025-06-24 18.34
2025-06-25 41.40
2025-06-26 41.81
2025-07-01 43.61
2025-07-02 45.66
2025-07-05 65.80
2025-07-08 67.70
2025-07-11 70.66
2025-07-23 75.17