Balance Cost at Start of Fy : 824.20 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 75.67 39.2
Jul, 2024 90.26 39.2
Aug, 2024 90.26 39.2
Sep, 2024 100.26 39.2
Oct, 2024 180.26 39.2
Nov, 2024 230.26 39.2
Dec, 2024 260.16 39.2
Jan, 2025 260.16 39.2
Feb, 2025 260.16 39.2
Mar, 2025 320.86 39.2

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 27 0
Jun, 2024 75.67 77 48.02
Jul, 2024 90.26 93.56 48.02
Aug, 2024 90.26 110.12 48.02
Sep, 2024 100.26 176.36 48.02
Oct, 2024 180.26 192.92 48.02
Nov, 2024 230.26 209.48 48.02
Dec, 2024 260.16 226.04 48.02
Jan, 2025 260.16 242.6 48.02
Feb, 2025 260.16 259.16 48.02
Mar, 2025 320.86 308.85 48.02

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 176.20
06 May 2024 176.20
07 May 2024 176.20
14 May 2024 176.20
15 May 2024 176.20
16 May 2024 176.20
18 May 2024 176.20
20 May 2024 176.20
21 May 2024 40.00
24 May 2024 40.00
27 May 2024 40.00
29 May 2024 40.00
11 Jun 2024 40.01
30 Jun 2024 40.01

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 27.00
25 Jun 2024 50.00
26 Jun 2024 77.00
30 Jun 2024 77.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-18 0.50
2024-06-24 38.64
2024-06-26 39.70