एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 40 | 0.48 |
| Jul, 2025 | 45 | 8.97 |
| Aug, 2025 | 49.5 | 12.64 |
| Sep, 2025 | 54 | 12.64 |
| Oct, 2025 | 54 | 12.64 |
| Nov, 2025 | 54 | 12.64 |
| Dec, 2025 | 54 | 12.64 |
| Jan, 2026 | 54 | 12.64 |
| Feb, 2026 | 54 | 12.64 |
| Mar, 2026 | 54 | 12.64 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 7.4 | 0 |
| May, 2025 | 0 | 19.75 | 1.05 |
| Jun, 2025 | 40 | 32.1 | 9.43 |
| Jul, 2025 | 45 | 36.55 | 10.02 |
| Aug, 2025 | 49.5 | 41 | 10.2 |
| Sep, 2025 | 54 | 50.9 | 10.2 |
| Oct, 2025 | 64 | 59.8 | 10.2 |
| Nov, 2025 | 74 | 67.7 | 10.2 |
| Dec, 2025 | 84.5 | 72.15 | 10.2 |
| Jan, 2026 | 84.5 | 76.6 | 10.2 |
| Feb, 2026 | 84.5 | 84.5 | 10.2 |
| Mar, 2026 | 84.5 | 84.5 | 10.2 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
38.00 Lacs
History (in Reverse Order)
IFMS Payments