Balance Cost at Start of Fy : 797.76 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 10 0
Jul, 2024 10 0
Aug, 2024 10 0
Sep, 2024 10 0
Oct, 2024 10 0
Nov, 2024 10 0
Dec, 2024 15 0
Jan, 2025 20 0
Feb, 2025 25 0
Mar, 2025 25 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 0 0
Jun, 2024 10 10.66 0
Jul, 2024 10 12.44 0
Aug, 2024 10 14.22 0
Sep, 2024 10 21.33 0
Oct, 2024 10 23.11 0
Nov, 2024 10 24.89 0
Dec, 2024 15 26.67 0
Jan, 2025 20 28.45 0
Feb, 2025 25 30.23 0
Mar, 2025 25 35.53 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
27 May 2024 25.00
30 Jun 2024 25.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
26 Jun 2024 10.00
30 Jun 2024 10.00

IFMS Payments

(Cumulative in Rs Lacs.)