Balance Cost at Start of Fy : 1407.65 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 17.15 0
Jun, 2024 102.82 39.2
Jul, 2024 127.41 39.2
Aug, 2024 137.41 39.2
Sep, 2024 170.41 39.2
Oct, 2024 270.41 39.2
Nov, 2024 340.41 39.2
Dec, 2024 392.31 39.2
Jan, 2025 412.31 39.2
Feb, 2025 434.31 39.2
Mar, 2025 523.54 39.2

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 17.15 27 0
Jun, 2024 102.82 117 48.02
Jul, 2024 127.41 144.05 48.02
Aug, 2024 137.41 171.1 48.02
Sep, 2024 170.41 279.29 48.02
Oct, 2024 270.41 306.34 48.02
Nov, 2024 340.41 333.39 48.02
Dec, 2024 392.31 360.44 48.02
Jan, 2025 412.31 387.49 48.02
Feb, 2025 434.31 414.54 48.02
Mar, 2025 523.54 495.65 48.02

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 176.20
06 May 2024 176.20
07 May 2024 176.20
14 May 2024 176.20
15 May 2024 176.20
16 May 2024 176.20
18 May 2024 176.20
20 May 2024 176.20
21 May 2024 67.16
24 May 2024 67.17
27 May 2024 67.17
29 May 2024 67.17
11 Jun 2024 67.18
30 Jun 2024 67.18

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 27.00
25 Jun 2024 90.00
26 Jun 2024 117.00
30 Jun 2024 117.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-18 0.50
2024-06-24 38.64
2024-06-26 39.70