Balance Cost at Start of Fy : 966.71 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 20 9.04
Jul, 2024 36 9.04
Aug, 2024 88 9.04
Sep, 2024 113.6 9.04
Oct, 2024 138.6 9.04
Nov, 2024 160.6 9.04
Dec, 2024 176.1 9.04
Jan, 2025 196.1 9.04
Feb, 2025 214.74 9.04
Mar, 2025 225.74 9.04

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10.5 0
Jun, 2024 20 39.93 9.04
Jul, 2024 30 50.02 9.04
Aug, 2024 82 60.11 9.04
Sep, 2024 97.6 100.48 9.04
Oct, 2024 122.6 110.57 9.04
Nov, 2024 144.6 120.66 9.04
Dec, 2024 145.1 130.75 9.04
Jan, 2025 165.1 140.84 9.04
Feb, 2025 179.1 150.93 9.04
Mar, 2025 189.1 181.22 9.04

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 27.60
06 May 2024 27.60
07 May 2024 27.60
14 May 2024 27.60
15 May 2024 27.60
16 May 2024 128.60
18 May 2024 188.60
20 May 2024 189.10
21 May 2024 189.10
24 May 2024 189.10
27 May 2024 189.10
29 May 2024 189.10
11 Jun 2024 189.10
30 Jun 2024 189.10

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 10.50
25 Jun 2024 10.50
26 Jun 2024 39.68
30 Jun 2024 39.68

IFMS Payments

(Cumulative in Rs Lacs.)