Balance Cost at Start of Fy : 139.17 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 6 0
Aug, 2024 6 0
Sep, 2024 16 0
Oct, 2024 31 0
Nov, 2024 43 0
Dec, 2024 58 0
Jan, 2025 78 0
Feb, 2025 96.64 0
Mar, 2025 96.64 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 18.41 0
Jul, 2024 0 21.5 0
Aug, 2024 0 24.59 0
Sep, 2024 0 36.96 0
Oct, 2024 15 40.05 0
Nov, 2024 27 43.14 0
Dec, 2024 27 46.23 0
Jan, 2025 47 49.32 0
Feb, 2025 60 52.41 0
Mar, 2025 60 61.69 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 60.00
20 May 2024 60.00
21 May 2024 60.00
24 May 2024 60.00
27 May 2024 60.00
29 May 2024 60.00
11 Jun 2024 60.00
30 Jun 2024 60.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
26 Jun 2024 18.40
30 Jun 2024 18.40

IFMS Payments

(Cumulative in Rs Lacs.)