Balance Cost at Start of Fy : 1035.09 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 16 0
Jul, 2024 20 0
Aug, 2024 23 0
Sep, 2024 37 0
Oct, 2024 37 0
Nov, 2024 39 0
Dec, 2024 42 0
Jan, 2025 42 0
Feb, 2025 42 0
Mar, 2025 42 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10.5 0
Jun, 2024 3 10.5 0
Jul, 2024 3 13.28 0
Aug, 2024 13 16.06 0
Sep, 2024 13 27.19 0
Oct, 2024 18 29.97 0
Nov, 2024 23 32.75 0
Dec, 2024 23 35.53 0
Jan, 2025 23 38.31 0
Feb, 2025 23 41.09 0
Mar, 2025 42 49.46 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 42.00
30 Jun 2024 42.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 10.50
30 Jun 2024 10.50

IFMS Payments

(Cumulative in Rs Lacs.)