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 | 19.84 |
Sep, 2025 | 28.34 | 19.84 |
Oct, 2025 | 48.34 | 19.84 |
Nov, 2025 | 55.04 | 19.84 |
Dec, 2025 | 55.04 | 19.84 |
Jan, 2026 | 68.81 | 19.84 |
Feb, 2026 | 68.81 | 19.84 |
Mar, 2026 | 68.81 | 19.84 |
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 Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
25.26 Lacs
History (in Reverse Order)
IFMS Payments