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 | 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 | 27 | 75 | 0.04 |
| Aug, 2025 | 29 | 84 | 0.04 |
| Sep, 2025 | 41 | 103 | 0.04 |
| Oct, 2025 | 56 | 122 | 0.04 |
| Nov, 2025 | 71.42 | 141 | 0.04 |
| Dec, 2025 | 96.42 | 150 | 0.04 |
| Jan, 2026 | 131.42 | 158 | 0.04 |
| Feb, 2026 | 166.42 | 174 | 0.04 |
| Mar, 2026 | 166.42 | 174 | 0.04 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0.04 Lacs
History (in Reverse Order)
IFMS Payments