Balance Cost at Start of Fy : 1003.35 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 35 9.52
Jul, 2024 38 9.52
Aug, 2024 48 9.52
Sep, 2024 59 9.52
Oct, 2024 70 9.52
Nov, 2024 85 9.52
Dec, 2024 90 9.52
Jan, 2025 91 9.52
Feb, 2025 97 9.52
Mar, 2025 102 9.52

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 20 0
Jun, 2024 30.73 40 9.53
Jul, 2024 32.73 45.67 9.53
Aug, 2024 37.73 51.34 9.53
Sep, 2024 49.43 74.01 9.53
Oct, 2024 59.43 79.68 9.53
Nov, 2024 69.43 85.35 9.53
Dec, 2024 80.13 91.02 9.53
Jan, 2025 85.13 96.69 9.53
Feb, 2025 97.9 102.36 9.53
Mar, 2025 102.9 119.35 9.53

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 0.01
06 May 2024 52.01
07 May 2024 52.01
14 May 2024 52.01
15 May 2024 102.01
16 May 2024 102.01
18 May 2024 102.01
20 May 2024 102.01
21 May 2024 102.01
24 May 2024 102.01
27 May 2024 102.01
29 May 2024 102.01
11 Jun 2024 102.01
30 Jun 2024 102.01

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 20.73
25 Jun 2024 20.73
26 Jun 2024 40.73
30 Jun 2024 40.73

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-28 0.14