एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 2457.86 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 2.5 0
May, 2024 30.5 0
Jun, 2024 56.5 0
Jul, 2024 61.5 0
Aug, 2024 61.5 0
Sep, 2024 81.5 0
Oct, 2024 101.5 0
Nov, 2024 121.5 0
Dec, 2024 131.5 0
Jan, 2025 141.5 0
Feb, 2025 151.5 0
Mar, 2025 186.5 0

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 221.58 250.56 313.02
Nov, 2024 252.08 285.06 313.47
Dec, 2024 305.56 311.06 378.63
Jan, 2025 376.22 361.52 444.78
Feb, 2025 509.72 435.82 488.88
Mar, 2025 574.72 435.82 573.71

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments