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 | 1.9 | 1.38 |
| Jun, 2025 | 4.41 | 1.89 |
| Jul, 2025 | 4.41 | 1.89 |
| Aug, 2025 | 5.74 | 3.22 |
| Sep, 2025 | 6.44 | 3.99 |
| Oct, 2025 | 6.73 | 3.99 |
| Nov, 2025 | 11.23 | 3.99 |
| Dec, 2025 | 16.23 | 3.99 |
| Jan, 2026 | 37.44 | 3.99 |
| Feb, 2026 | 58.5 | 3.99 |
| Mar, 2026 | 82.28 | 3.99 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 3.53 | 0 |
| May, 2025 | 1.4 | 8.82 | 1.38 |
| Jun, 2025 | 3.91 | 14.11 | 1.92 |
| Jul, 2025 | 8.91 | 15.87 | 1.92 |
| Aug, 2025 | 15.24 | 17.63 | 3.25 |
| Sep, 2025 | 17.94 | 21.16 | 3.96 |
| Oct, 2025 | 25.22 | 24.69 | 3.96 |
| Nov, 2025 | 31.22 | 28.22 | 6.96 |
| Dec, 2025 | 48.95 | 29.98 | 6.96 |
| Jan, 2026 | 60.95 | 31.74 | 6.96 |
| Feb, 2026 | 81.99 | 35.26 | 6.96 |
| Mar, 2026 | 101.99 | 35.26 | 6.96 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
30.61 Lacs
History (in Reverse Order)
IFMS Payments