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 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 0.5 | 0 |
| Aug, 2025 | 1.5 | 0 |
| Sep, 2025 | 3.5 | 0 |
| Oct, 2025 | 3.5 | 0 |
| Nov, 2025 | 3.5 | 0 |
| Dec, 2025 | 3.5 | 0 |
| Jan, 2026 | 3.5 | 0 |
| Feb, 2026 | 3.5 | 0 |
| Mar, 2026 | 3.5 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0.9 | 0 |
| May, 2025 | 0 | 2.25 | 0 |
| Jun, 2025 | 0 | 3.6 | 0 |
| Jul, 2025 | 1 | 4.05 | 0 |
| Aug, 2025 | 2.5 | 4.5 | 0 |
| Sep, 2025 | 3.5 | 5.4 | 0 |
| Oct, 2025 | 3.5 | 6.3 | 0 |
| Nov, 2025 | 3.5 | 7.2 | 0 |
| Dec, 2025 | 3.5 | 7.65 | 0 |
| Jan, 2026 | 3.5 | 8.1 | 0 |
| Feb, 2026 | 3.5 | 8.97 | 0 |
| Mar, 2026 | 3.5 | 8.97 | 0 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3.50 Lacs
History (in Reverse Order)
IFMS Payments