Balance Cost at Start of Fy : 859.27 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 2.5 0
Jul, 2024 8.21 0
Aug, 2024 8.21 0
Sep, 2024 20.71 0
Oct, 2024 20.71 0
Nov, 2024 32.21 0
Dec, 2024 39.21 0
Jan, 2025 47.21 0
Feb, 2025 55.71 0
Mar, 2025 96.62 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 34.85 0
Jun, 2024 17.5 35.04 5.38
Jul, 2024 33.21 40.44 5.38
Aug, 2024 33.21 45.84 5.38
Sep, 2024 45.71 67.43 5.38
Oct, 2024 45.71 72.83 5.38
Nov, 2024 57.21 78.23 5.38
Dec, 2024 64.21 83.63 5.38
Jan, 2025 72.21 89.03 5.38
Feb, 2025 80.71 94.43 5.38
Mar, 2025 96.62 110.59 5.38

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 43.91
06 May 2024 43.91
07 May 2024 43.91
14 May 2024 43.91
15 May 2024 43.91
16 May 2024 43.91
18 May 2024 43.91
20 May 2024 84.62
21 May 2024 55.71
24 May 2024 55.71
27 May 2024 55.71
29 May 2024 67.71
11 Jun 2024 67.71
30 Jun 2024 67.71

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 35.71
25 Jun 2024 35.71
26 Jun 2024 35.90
30 Jun 2024 35.90

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-15 5.38