Balance Cost at Start of Fy : 827.54 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 30 9.04
Aug, 2024 82 9.04
Sep, 2024 97.6 9.04
Oct, 2024 107.6 9.04
Nov, 2024 117.6 9.04
Dec, 2024 118.1 9.04
Jan, 2025 118.1 9.04
Feb, 2025 118.1 9.04
Mar, 2025 129.1 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 21.52 9.04
Jul, 2024 30 28.52 9.04
Aug, 2024 82 35.52 9.04
Sep, 2024 97.6 63.52 9.04
Oct, 2024 107.6 70.52 9.04
Nov, 2024 117.6 77.52 9.04
Dec, 2024 118.1 84.52 9.04
Jan, 2025 118.1 91.52 9.04
Feb, 2025 119.1 98.52 9.04
Mar, 2025 129.1 119.53 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 128.60
20 May 2024 129.10
21 May 2024 129.10
24 May 2024 129.10
27 May 2024 129.10
29 May 2024 129.10
11 Jun 2024 129.10
30 Jun 2024 129.10

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 10.50
25 Jun 2024 10.50
26 Jun 2024 21.28
30 Jun 2024 21.28

IFMS Payments

(Cumulative in Rs Lacs.)