एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 10 | 0 |
| Jun, 2025 | 58.34 | 7.82 |
| Jul, 2025 | 73.34 | 28.81 |
| Aug, 2025 | 77.84 | 32.48 |
| Sep, 2025 | 82.34 | 32.48 |
| Oct, 2025 | 102.34 | 32.48 |
| Nov, 2025 | 109.04 | 32.48 |
| Dec, 2025 | 109.04 | 32.48 |
| Jan, 2026 | 122.81 | 32.48 |
| Feb, 2026 | 122.81 | 32.48 |
| Mar, 2026 | 122.81 | 32.48 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 10.77 | 0 |
| May, 2025 | 10 | 28.18 | 3.55 |
| Jun, 2025 | 56.82 | 67.63 | 19.63 |
| Jul, 2025 | 71.82 | 76.53 | 33.22 |
| Aug, 2025 | 79.06 | 85.43 | 33.4 |
| Sep, 2025 | 83.56 | 104.21 | 33.4 |
| Oct, 2025 | 113.56 | 121.99 | 33.4 |
| Nov, 2025 | 126.99 | 138.77 | 33.4 |
| Dec, 2025 | 137.49 | 147.67 | 33.4 |
| Jan, 2026 | 153.31 | 156.57 | 33.4 |
| Feb, 2026 | 153.31 | 173.31 | 33.4 |
| Mar, 2026 | 153.31 | 173.31 | 33.4 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
63.26 Lacs
History (in Reverse Order)
IFMS Payments