एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0.5 | 1.38 |
| Jun, 2025 | 2.5 | 1.89 |
| Jul, 2025 | 4.5 | 1.89 |
| Aug, 2025 | 4.5 | 3.22 |
| Sep, 2025 | 6.5 | 3.22 |
| Oct, 2025 | 14.5 | 3.22 |
| Nov, 2025 | 18.5 | 3.22 |
| Dec, 2025 | 38.5 | 3.22 |
| Jan, 2026 | 55.26 | 3.22 |
| Feb, 2026 | 65.26 | 3.22 |
| Mar, 2026 | 85.26 | 3.22 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 3.53 | 0 |
| May, 2025 | 0 | 8.82 | 1.38 |
| Jun, 2025 | 2 | 14.11 | 1.92 |
| Jul, 2025 | 9 | 15.87 | 1.92 |
| Aug, 2025 | 14 | 17.63 | 2.12 |
| Sep, 2025 | 18 | 21.16 | 2.12 |
| Oct, 2025 | 27 | 24.69 | 2.12 |
| Nov, 2025 | 33 | 28.22 | 2.12 |
| Dec, 2025 | 52.73 | 29.98 | 2.12 |
| Jan, 2026 | 64.73 | 31.74 | 2.12 |
| Feb, 2026 | 81.99 | 35.26 | 2.12 |
| Mar, 2026 | 101.99 | 35.26 | 2.12 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
30.61 Lacs
History (in Reverse Order)
IFMS Payments