Balance Cost at Start of Fy : 583.45 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 7.15 0
Jun, 2024 27.15 0
Jul, 2024 37.15 0
Aug, 2024 47.15 0
Sep, 2024 70.15 0
Oct, 2024 90.15 0
Nov, 2024 110.15 0
Dec, 2024 132.15 0
Jan, 2025 152.15 0
Feb, 2025 174.15 0
Mar, 2025 202.68 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 7.15 0 0
Jun, 2024 27.15 40 0
Jul, 2024 37.15 50.49 0
Aug, 2024 47.15 60.98 0
Sep, 2024 70.15 102.93 0
Oct, 2024 90.15 113.42 0
Nov, 2024 110.15 123.91 0
Dec, 2024 132.15 134.4 0
Jan, 2025 152.15 144.89 0
Feb, 2025 174.15 155.38 0
Mar, 2025 202.68 186.8 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 27.16
24 May 2024 27.17
27 May 2024 27.17
29 May 2024 27.17
11 Jun 2024 27.17
30 Jun 2024 27.17

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Jun 2024 40.00
26 Jun 2024 40.00
30 Jun 2024 40.00

IFMS Payments

(Cumulative in Rs Lacs.)