Balance Cost at Start of Fy : 2897.70 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 40 57.92
Jun, 2024 80 124.89
Jul, 2024 132 124.89
Aug, 2024 153 124.89
Sep, 2024 174 124.89
Oct, 2024 265.56 124.89
Nov, 2024 300.06 124.89
Dec, 2024 341.06 124.89
Jan, 2025 377.72 124.89
Feb, 2025 408.72 124.89
Mar, 2025 434.72 124.89

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 133 57.91
Jun, 2024 80 177.55 124.63
Jul, 2024 132 201.04 124.63
Aug, 2024 153 224.53 124.63
Sep, 2024 174 318.49 124.63
Oct, 2024 225.56 341.98 124.63
Nov, 2024 260.06 365.47 124.63
Dec, 2024 301.06 388.96 124.63
Jan, 2025 347.72 412.45 124.63
Feb, 2025 388.72 435.94 124.63
Mar, 2025 434.72 506.42 124.63

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 5.00
06 May 2024 8.00
07 May 2024 8.00
14 May 2024 8.00
15 May 2024 8.00
16 May 2024 8.00
18 May 2024 8.00
20 May 2024 221.00
21 May 2024 221.00
24 May 2024 221.00
27 May 2024 246.00
29 May 2024 246.00
11 Jun 2024 246.00
30 Jun 2024 246.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 153.00
25 Jun 2024 153.00
26 Jun 2024 176.88
30 Jun 2024 176.88

IFMS Payments

(Cumulative in Rs Lacs.)

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