एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 10 | 0 |
| Jun, 2025 | 18.34 | 7.34 |
| Jul, 2025 | 28.34 | 19.84 |
| Aug, 2025 | 28.34 | 20.12 |
| Sep, 2025 | 28.34 | 20.12 |
| Oct, 2025 | 48.34 | 22.46 |
| Nov, 2025 | 55.04 | 22.46 |
| Dec, 2025 | 55.04 | 22.46 |
| Jan, 2026 | 68.81 | 22.46 |
| Feb, 2026 | 68.81 | 22.46 |
| Mar, 2026 | 68.81 | 22.46 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 3.37 | 0 |
| May, 2025 | 10 | 8.43 | 2.5 |
| Jun, 2025 | 16.82 | 35.53 | 10.2 |
| Jul, 2025 | 26.82 | 39.98 | 23.2 |
| Aug, 2025 | 29.56 | 44.43 | 23.2 |
| Sep, 2025 | 29.56 | 53.31 | 23.2 |
| Oct, 2025 | 49.56 | 62.19 | 23.2 |
| Nov, 2025 | 52.99 | 71.07 | 23.2 |
| Dec, 2025 | 52.99 | 75.52 | 23.2 |
| Jan, 2026 | 68.81 | 79.97 | 23.2 |
| Feb, 2026 | 68.81 | 88.81 | 23.2 |
| Mar, 2026 | 68.81 | 88.81 | 23.2 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
76.28 Lacs
History (in Reverse Order)
IFMS Payments