एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 5132.67 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10.5 0
Jun, 2024 19.5 0
Jul, 2024 19.5 0
Aug, 2024 19.5 0
Sep, 2024 19.5 0
Oct, 2024 25.5 0
Nov, 2024 30.92 0
Dec, 2024 36.92 0
Jan, 2025 43.68 0
Feb, 2025 43.68 0
Mar, 2025 43.68 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 27.27 0
May, 2024 27.27 99.98 27.27
Jun, 2024 126.92 123.14 100.92
Jul, 2024 131.08 198.06 115.75
Aug, 2024 234.79 278.14 187.52
Sep, 2024 272.37 377.14 221.2
Oct, 2024 314.74 452.64 272.67
Nov, 2024 390.34 528.55 362.78
Dec, 2024 464.11 549.93 401.89
Jan, 2025 506.05 560.73 438.95
Feb, 2025 550.5 585.93 439.75
Mar, 2025 550.5 585.93 546.63

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments