एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 6 | 0 |
| May, 2025 | 81.4 | 40.96 |
| Jun, 2025 | 112.91 | 65.99 |
| Jul, 2025 | 114.91 | 95.04 |
| Aug, 2025 | 124.24 | 96.41 |
| Sep, 2025 | 126.94 | 98.03 |
| Oct, 2025 | 136.22 | 113.71 |
| Nov, 2025 | 160.14 | 123.02 |
| Dec, 2025 | 198.14 | 123.02 |
| Jan, 2026 | 235.26 | 123.02 |
| Feb, 2026 | 259.04 | 123.02 |
| Mar, 2026 | 289.04 | 123.02 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 6 | 48.82 | 0 |
| May, 2025 | 72 | 136.91 | 40.9 |
| Jun, 2025 | 143 | 193 | 90.66 |
| Jul, 2025 | 152 | 212.36 | 93.08 |
| Aug, 2025 | 165 | 231.72 | 94.41 |
| Sep, 2025 | 181 | 271.45 | 95.97 |
| Oct, 2025 | 208 | 311.18 | 139.23 |
| Nov, 2025 | 238.92 | 350.91 | 139.23 |
| Dec, 2025 | 288.65 | 370.27 | 139.23 |
| Jan, 2026 | 346.01 | 388.63 | 139.23 |
| Feb, 2026 | 398.27 | 425.35 | 139.23 |
| Mar, 2026 | 418.27 | 425.35 | 139.23 |
Instant Demand
Cummulative Demand
Up to Nov-2025
65.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
298.64 Lacs
History (in Reverse Order)
IFMS Payments