Balance Cost at Start of Fy : 1109.93 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 0
Jul, 2024 32.92 0
Aug, 2024 32.92 0
Sep, 2024 37.92 0
Oct, 2024 48.42 0
Nov, 2024 50.92 0
Dec, 2024 50.92 0
Jan, 2025 50.92 0
Feb, 2025 50.92 0
Mar, 2025 50.92 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 25 0
Jun, 2024 20 25 0
Jul, 2024 32.92 27.87 0
Aug, 2024 32.92 30.74 0
Sep, 2024 37.92 42.2 0
Oct, 2024 48.42 45.07 0
Nov, 2024 50.92 47.94 0
Dec, 2024 50.92 50.81 0
Jan, 2025 50.92 53.68 0
Feb, 2025 50.92 56.55 0
Mar, 2025 50.92 65.12 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 28.00
15 May 2024 28.00
16 May 2024 28.00
18 May 2024 50.95
20 May 2024 50.95
21 May 2024 50.95
24 May 2024 50.95
27 May 2024 50.96
29 May 2024 50.96
11 Jun 2024 50.96
30 Jun 2024 50.96

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 25.00
25 Jun 2024 25.00
26 Jun 2024 25.00
30 Jun 2024 25.00

IFMS Payments

(Cumulative in Rs Lacs.)