एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 0 | 0 |
| Aug, 2025 | 0 | 0 |
| Sep, 2025 | 0 | 0 |
| Oct, 2025 | 3 | 0 |
| Nov, 2025 | 5 | 0 |
| Dec, 2025 | 10 | 0 |
| Jan, 2026 | 15.86 | 0 |
| Feb, 2026 | 15.86 | 0 |
| Mar, 2026 | 15.86 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 7.2 | 0 |
| May, 2025 | 0 | 18 | 0 |
| Jun, 2025 | 0 | 28.8 | 0 |
| Jul, 2025 | 0 | 32.4 | 0 |
| Aug, 2025 | 0 | 36 | 0 |
| Sep, 2025 | 0 | 43.2 | 0 |
| Oct, 2025 | 3 | 50.4 | 0 |
| Nov, 2025 | 5 | 57.6 | 0 |
| Dec, 2025 | 10 | 61.2 | 0 |
| Jan, 2026 | 15.86 | 64.8 | 0 |
| Feb, 2026 | 15.86 | 72 | 0 |
| Mar, 2026 | 15.86 | 72 | 0 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
33.90 Lacs
History (in Reverse Order)
IFMS Payments