Balance Cost at Start of Fy : 4760.32 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 40 57.92
Jun, 2024 117.5 134.41
Jul, 2024 178.21 134.41
Aug, 2024 209.21 134.41
Sep, 2024 253.71 134.41
Oct, 2024 356.27 134.41
Nov, 2024 417.27 134.41
Dec, 2024 470.27 134.41
Jan, 2025 515.93 134.41
Feb, 2025 561.43 134.41
Mar, 2025 633.34 134.41

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 187.85 57.91
Jun, 2024 128.23 252.59 139.54
Jul, 2024 197.94 287.15 139.54
Aug, 2024 223.94 321.71 139.54
Sep, 2024 269.14 459.93 139.54
Oct, 2024 330.7 494.49 139.54
Nov, 2024 386.7 529.05 139.54
Dec, 2024 445.4 563.61 139.54
Jan, 2025 505.06 598.17 139.54
Feb, 2025 567.33 632.73 139.54
Mar, 2025 634.24 736.36 139.54

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 60.01
07 May 2024 103.92
14 May 2024 103.92
15 May 2024 153.92
16 May 2024 153.92
18 May 2024 153.92
20 May 2024 407.63
21 May 2024 378.72
24 May 2024 378.72
27 May 2024 403.72
29 May 2024 415.72
11 Jun 2024 415.72
30 Jun 2024 415.72

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 209.44
25 Jun 2024 209.44
26 Jun 2024 253.51
30 Jun 2024 253.51

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-24 47.47
2024-05-28 57.91
2024-06-06 66.86
2024-06-15 75.15
2024-06-26 101.71
2024-06-27 123.58
2024-06-28 130.40