एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 862.56 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 13 0
Jun, 2025 25 0
Jul, 2025 27 0
Aug, 2025 29 0
Sep, 2025 31 0
Oct, 2025 31 0
Nov, 2025 41.42 0
Dec, 2025 56.42 0
Jan, 2026 66.42 0
Feb, 2026 76.42 0
Mar, 2026 86.42 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 16 0
May, 2025 13 41 0.04
Jun, 2025 25 66 0.04
Jul, 2025 25 75 0.04
Aug, 2025 25 84 0.04
Sep, 2025 25 103 0.04
Oct, 2025 25 122 0.04
Nov, 2025 35.42 141 0.04
Dec, 2025 50.42 150 0.04
Jan, 2026 60.42 158 0.04
Feb, 2026 70.42 174 0.04
Mar, 2026 80.42 174 0.04

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

64.34 Lacs

History (in Reverse Order)

30 Apr 2025 64.34
01 Apr 2025 0.00

IFMS Payments