Balance Cost at Start of Fy : 12687.16 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 132.15 85.19
Jun, 2024 426.32 210.4
Jul, 2024 599.54 210.4
Aug, 2024 710.54 210.4
Sep, 2024 907.64 210.4
Oct, 2024 1165.7 210.4
Nov, 2024 1338.2 210.4
Dec, 2024 1471.6 210.4
Jan, 2025 1557.26 210.4
Feb, 2025 1643.4 210.4
Mar, 2025 1885.54 210.4

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 132.15 335.85 85.18
Jun, 2024 424.05 600.02 301.46
Jul, 2024 596.27 700.03 301.46
Aug, 2024 709.27 800.04 301.46
Sep, 2024 883.07 1200.03 301.46
Oct, 2024 1105.13 1300.04 301.46
Nov, 2024 1275.63 1400.05 301.46
Dec, 2024 1396.73 1500.06 301.46
Jan, 2025 1496.39 1600.07 301.46
Feb, 2025 1594.66 1700.08 301.46
Mar, 2025 1849.8 2000 301.46

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 5.01
06 May 2024 461.21
07 May 2024 532.72
14 May 2024 560.72
15 May 2024 610.72
16 May 2024 938.72
18 May 2024 1,021.67
20 May 2024 1,275.88
21 May 2024 1,137.93
24 May 2024 1,137.94
27 May 2024 1,162.95
29 May 2024 1,174.95
11 Jun 2024 1,174.96
30 Jun 2024 1,174.96

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 357.44
25 Jun 2024 420.44
26 Jun 2024 600.69
30 Jun 2024 600.69

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-24 47.47
2024-05-28 57.91
2024-05-29 85.18
2024-06-06 94.13
2024-06-15 102.42
2024-06-18 102.92
2024-06-24 141.06
2024-06-26 169.16
2024-06-27 191.03
2024-06-28 197.85
2024-06-29 208.79