एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 2854.60 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 55.72 57.92
Jun, 2024 96.53 124.89
Jul, 2024 134.65 139.93
Aug, 2024 166.55 147.28
Sep, 2024 204.32 261.44
Oct, 2024 226.48 302.59
Nov, 2024 267.48 302.59
Dec, 2024 340.98 302.59
Jan, 2025 408.26 302.59
Feb, 2025 455.14 302.59
Mar, 2025 455.14 302.59

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 30 57.91
Jun, 2024 70 70 135.31
Jul, 2024 122 122 150.3
Aug, 2024 153 163 157.7
Sep, 2024 179.52 199 271.87
Oct, 2024 231.08 250.56 313.02
Nov, 2024 261.58 285.06 313.02
Dec, 2024 296.06 311.06 313.02
Jan, 2025 344.72 361.52 313.02
Feb, 2025 388.72 435.82 313.02
Mar, 2025 434.72 435.82 313.02

Instant Demand

Cummulative Demand
Up to Nov-2024

393.00 Lacs

History (in Reverse Order)

19 Nov 2024 393.00
09 Nov 2024 393.00
08 Nov 2024 283.00
07 Nov 2024 283.00
18 Oct 2024 283.00
14 Oct 2024 283.00
13 Oct 2024 283.00
02 Sep 2024 283.00
08 Aug 2024 283.00
02 Aug 2024 283.00
13 Jul 2024 246.00
08 Jul 2024 246.00
11 Jun 2024 246.00
29 May 2024 246.00
27 May 2024 246.00
24 May 2024 221.00
21 May 2024 221.00
20 May 2024 221.00
18 May 2024 8.00
16 May 2024 8.00
15 May 2024 8.00
14 May 2024 8.00
07 May 2024 8.00
06 May 2024 8.00
05 May 2024 5.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

328.66 Lacs

History (in Reverse Order)

28 Sep 2024 328.66
25 Sep 2024 318.66
06 Sep 2024 303.66
29 Aug 2024 415.33
08 Aug 2024 303.66
26 Jun 2024 176.88
25 Jun 2024 153.00
21 May 2024 153.00
01 Apr 2024 0.00

IFMS Payments

2024-05-24 47.47
2024-05-28 57.91
2024-06-06 66.86
2024-06-15 69.76
2024-06-26 96.32
2024-06-27 118.19
2024-06-28 124.87
2024-07-09 126.42
2024-07-10 126.94
2024-07-15 127.08
2024-07-22 127.13
2024-07-24 139.90
2024-08-27 143.74
2024-09-06 162.28
2024-09-10 162.92
2024-09-11 168.22
2024-09-20 169.03
2024-09-21 173.57
2024-09-25 201.67
2024-09-26 257.25
2024-09-30 257.83
2024-10-18 258.23
2024-10-22 264.29
2024-10-25 298.94
2024-10-28 298.97