Balance Cost at Start of Fy : 713.13 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 30 0
Jul, 2024 30 0
Aug, 2024 30 0
Sep, 2024 30 0
Oct, 2024 30 0
Nov, 2024 30 0
Dec, 2024 30 0
Jan, 2025 30 0
Feb, 2025 30 0
Mar, 2025 30 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 30 0
Jun, 2024 30 35 14.88
Jul, 2024 30 36.97 14.88
Aug, 2024 30 38.94 14.88
Sep, 2024 30 46.82 14.88
Oct, 2024 30 48.79 14.88
Nov, 2024 30 50.76 14.88
Dec, 2024 30 52.73 14.88
Jan, 2025 30 54.7 14.88
Feb, 2025 30 56.67 14.88
Mar, 2025 30 62.59 14.88

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 30.00
30 Jun 2024 30.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 30.00
26 Jun 2024 35.00
30 Jun 2024 35.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-29 10.94