एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 1.5 | 0 |
| May, 2025 | 92 | 128.11 |
| Jun, 2025 | 205.7 | 175.69 |
| Jul, 2025 | 241.7 | 245.8 |
| Aug, 2025 | 271.7 | 318.95 |
| Sep, 2025 | 302.7 | 339.65 |
| Oct, 2025 | 358.7 | 359.27 |
| Nov, 2025 | 398.7 | 422.72 |
| Dec, 2025 | 445.7 | 422.72 |
| Jan, 2026 | 464.93 | 422.72 |
| Feb, 2026 | 499.43 | 422.72 |
| Mar, 2026 | 570.05 | 422.72 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 66.47 | 0 |
| May, 2025 | 44 | 169.57 | 128.24 |
| Jun, 2025 | 148 | 271.67 | 174.97 |
| Jul, 2025 | 193 | 306.37 | 245.08 |
| Aug, 2025 | 233 | 341.07 | 318.75 |
| Sep, 2025 | 290 | 412.47 | 339.44 |
| Oct, 2025 | 366 | 482.87 | 359.06 |
| Nov, 2025 | 427 | 553.27 | 422.52 |
| Dec, 2025 | 471.5 | 588.97 | 422.52 |
| Jan, 2026 | 487 | 624.67 | 422.52 |
| Feb, 2026 | 510 | 696.07 | 422.52 |
| Mar, 2026 | 511 | 696.07 | 422.52 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
542.17 Lacs
History (in Reverse Order)
IFMS Payments