Balance Cost at Start of Fy : 5552.48 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 65 27.27
Jun, 2024 186 27.75
Jul, 2024 257.92 27.75
Aug, 2024 275.92 27.75
Sep, 2024 369.92 27.75
Oct, 2024 400.42 27.75
Nov, 2024 419.92 27.75
Dec, 2024 432.92 27.75
Jan, 2025 432.92 27.75
Feb, 2025 432.92 27.75
Mar, 2025 502.92 27.75

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 65 110.5 27.27
Jun, 2024 173 190.5 104.86
Jul, 2024 240.92 218.81 104.86
Aug, 2024 265.92 247.12 104.86
Sep, 2024 345.92 360.33 104.86
Oct, 2024 381.42 388.64 104.86
Nov, 2024 403.92 416.95 104.86
Dec, 2024 413.92 445.26 104.86
Jan, 2025 413.92 473.57 104.86
Feb, 2025 413.92 501.88 104.86
Mar, 2025 502.92 586.77 104.86

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 225.00
06 May 2024 225.00
07 May 2024 225.00
14 May 2024 253.00
15 May 2024 253.00
16 May 2024 480.00
18 May 2024 502.95
20 May 2024 502.95
21 May 2024 502.95
24 May 2024 502.95
27 May 2024 502.96
29 May 2024 502.96
11 Jun 2024 502.96
30 Jun 2024 502.96

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 110.50
25 Jun 2024 110.50
26 Jun 2024 190.50
30 Jun 2024 190.50

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-29 27.27
2024-06-26 27.75
2024-06-29 38.69