एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 10294.77 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 27.2 0
May, 2025 271.23 121.85
Jun, 2025 547.62 121.85
Jul, 2025 672.42 121.85
Aug, 2025 796.38 121.85
Sep, 2025 867.38 121.85
Oct, 2025 963.03 121.85
Nov, 2025 1047.65 121.85
Dec, 2025 1145.92 121.85
Jan, 2026 1226.67 121.85
Feb, 2026 1282.47 121.85
Mar, 2026 1342.47 121.85

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 35 194.51 0
May, 2025 199.8 509.15 115.57
Jun, 2025 473.62 812.83 115.57
Jul, 2025 613.27 910.47 115.57
Aug, 2025 753.12 1009.78 115.57
Sep, 2025 883.42 1210.39 115.57
Oct, 2025 1029.84 1409 115.57
Nov, 2025 1131.49 1606.61 115.57
Dec, 2025 1240.65 1706.92 115.57
Jan, 2026 1327.84 1806.23 115.57
Feb, 2026 1411.2 1999.7 115.57
Mar, 2026 1421.2 1999.7 115.57

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1000.00 Lacs

History (in Reverse Order)

30 Apr 2025 1,000.00
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.49
2025-05-03 1.09
2025-05-06 10.63
2025-05-08 13.24
2025-05-09 59.12
2025-05-14 74.87
2025-05-15 84.27
2025-05-16 104.40
2025-05-19 104.60
2025-05-21 129.77