Balance Cost at Start of Fy : 905.94 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 55 27.27
Jun, 2024 120 27.75
Jul, 2024 150 27.75
Aug, 2024 165 27.75
Sep, 2024 180 27.75
Oct, 2024 200 27.75
Nov, 2024 215 27.75
Dec, 2024 225 27.75
Jan, 2025 225 27.75
Feb, 2025 225 27.75
Mar, 2025 225 27.75

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 55 45 27.27
Jun, 2024 120 120 89.98
Jul, 2024 150 131.85 89.98
Aug, 2024 165 143.7 89.98
Sep, 2024 180 191.09 89.98
Oct, 2024 200 202.94 89.98
Nov, 2024 215 214.79 89.98
Dec, 2024 225 226.64 89.98
Jan, 2025 225 238.49 89.98
Feb, 2025 225 250.34 89.98
Mar, 2025 225 285.87 89.98

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 225.00
30 Jun 2024 225.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 45.00
26 Jun 2024 120.00
30 Jun 2024 120.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-29 27.27
2024-06-26 27.75