एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 933.07 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 3 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 20 0
Jul, 2024 30 9.04
Aug, 2024 102 27.6
Sep, 2024 117.6 45.51
Oct, 2024 157.6 57.6
Nov, 2024 169.6 75.97
Dec, 2024 180.1 75.97
Jan, 2025 215.1 75.97
Feb, 2025 243.1 75.97
Mar, 2025 244.1 75.97

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 20 20 9.04
Jul, 2024 30 30 9.04
Aug, 2024 102 110 27.6
Sep, 2024 127.6 157.6 45.51
Oct, 2024 177.6 202.6 57.6
Nov, 2024 199.6 219.6 57.6
Dec, 2024 210.1 230.1 57.6
Jan, 2025 245.1 253.1 57.6
Feb, 2025 274.1 284.1 57.6
Mar, 2025 284.1 284.1 57.6

Instant Demand

Cummulative Demand
Up to Nov-2024

186.50 Lacs

History (in Reverse Order)

19 Nov 2024 186.50
09 Nov 2024 186.50
08 Nov 2024 186.50
07 Nov 2024 186.50
18 Oct 2024 191.50
14 Oct 2024 191.50
13 Oct 2024 191.50
02 Sep 2024 191.50
08 Aug 2024 181.50
02 Aug 2024 189.10
13 Jul 2024 189.10
08 Jul 2024 189.10
11 Jun 2024 189.10
29 May 2024 189.10
27 May 2024 189.10
24 May 2024 189.10
21 May 2024 189.10
20 May 2024 189.10
18 May 2024 188.60
16 May 2024 128.60
15 May 2024 27.60
14 May 2024 27.60
07 May 2024 27.60
06 May 2024 27.60
05 May 2024 27.60
01 Apr 2024 0.00

Allotment

Cummulative Allotment

88.24 Lacs

History (in Reverse Order)

28 Sep 2024 88.24
25 Sep 2024 88.24
06 Sep 2024 58.24
29 Aug 2024 58.24
08 Aug 2024 58.24
26 Jun 2024 39.68
25 Jun 2024 10.50
21 May 2024 10.50
01 Apr 2024 0.00

IFMS Payments

2024-07-03 9.04
2024-08-13 9.52
2024-08-21 28.08
2024-09-30 45.99
2024-10-09 46.25
2024-10-23 46.33
2024-11-21 64.70