Balance Cost at Start of Fy : 4442.55 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 55 27.27
Jun, 2024 166 27.75
Jul, 2024 225 27.75
Aug, 2024 243 27.75
Sep, 2024 332 27.75
Oct, 2024 352 27.75
Nov, 2024 369 27.75
Dec, 2024 382 27.75
Jan, 2025 382 27.75
Feb, 2025 382 27.75
Mar, 2025 452 27.75

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 55 85.5 27.27
Jun, 2024 153 165.5 104.86
Jul, 2024 208 190.94 104.86
Aug, 2024 233 216.38 104.86
Sep, 2024 308 318.13 104.86
Oct, 2024 333 343.57 104.86
Nov, 2024 353 369.01 104.86
Dec, 2024 363 394.45 104.86
Jan, 2025 363 419.89 104.86
Feb, 2025 363 445.33 104.86
Mar, 2025 452 521.65 104.86

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 225.00
06 May 2024 225.00
07 May 2024 225.00
14 May 2024 225.00
15 May 2024 225.00
16 May 2024 452.00
18 May 2024 452.00
20 May 2024 452.00
21 May 2024 452.00
24 May 2024 452.00
27 May 2024 452.00
29 May 2024 452.00
11 Jun 2024 452.00
30 Jun 2024 452.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 85.50
25 Jun 2024 85.50
26 Jun 2024 165.50
30 Jun 2024 165.50

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-29 27.27
2024-06-26 27.75
2024-06-29 38.69