Balance Cost at Start of Fy : 1228.90 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 25 0
Aug, 2024 25 0
Sep, 2024 85 0
Oct, 2024 85 0
Nov, 2024 85 0
Dec, 2024 85 0
Jan, 2025 85 0
Feb, 2025 85 0
Mar, 2025 155 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 25 8.56 0
Aug, 2024 25 17.12 0
Sep, 2024 85 51.36 0
Oct, 2024 85 59.92 0
Nov, 2024 85 68.48 0
Dec, 2024 85 77.04 0
Jan, 2025 85 85.6 0
Feb, 2025 85 94.16 0
Mar, 2025 155 119.85 0

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 155.00
30 Jun 2024 155.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

IFMS Payments

(Cumulative in Rs Lacs.)