Balance Cost at Start of Fy : 253.06 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 20 9.04
Jul, 2024 20 9.04
Aug, 2024 22 9.04
Sep, 2024 27.6 9.04
Oct, 2024 27.6 9.04
Nov, 2024 27.6 9.04
Dec, 2024 27.6 9.04
Jan, 2025 27.6 9.04
Feb, 2025 27.6 9.04
Mar, 2025 27.6 9.04

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 20 9.28 9.04
Jul, 2024 20 10.83 9.04
Aug, 2024 22 12.38 9.04
Sep, 2024 27.6 18.57 9.04
Oct, 2024 27.6 20.12 9.04
Nov, 2024 27.6 21.67 9.04
Dec, 2024 27.6 23.22 9.04
Jan, 2025 27.6 24.77 9.04
Feb, 2025 27.6 26.32 9.04
Mar, 2025 27.6 30.94 9.04

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
07 May 2024 27.60
30 Jun 2024 27.60

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
26 Jun 2024 9.04
30 Jun 2024 9.04

IFMS Payments

(Cumulative in Rs Lacs.)