एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 21.7 |
| Jun, 2025 | 0 | 33.17 |
| Jul, 2025 | 2 | 47.45 |
| Aug, 2025 | 6 | 47.45 |
| Sep, 2025 | 10 | 47.45 |
| Oct, 2025 | 21.5 | 47.45 |
| Nov, 2025 | 33.5 | 47.45 |
| Dec, 2025 | 50.05 | 47.45 |
| Jan, 2026 | 69.55 | 47.45 |
| Feb, 2026 | 90 | 47.45 |
| Mar, 2026 | 90 | 47.45 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 9 | 0 |
| May, 2025 | 10.03 | 22.5 | 31.69 |
| Jun, 2025 | 19.03 | 36 | 34.18 |
| Jul, 2025 | 21.03 | 40.5 | 47.45 |
| Aug, 2025 | 25.03 | 45 | 47.45 |
| Sep, 2025 | 29.03 | 54 | 47.45 |
| Oct, 2025 | 40.5 | 63 | 47.45 |
| Nov, 2025 | 52.5 | 72 | 47.45 |
| Dec, 2025 | 64.5 | 76.5 | 47.45 |
| Jan, 2026 | 76.5 | 81 | 47.45 |
| Feb, 2026 | 90 | 90 | 47.45 |
| Mar, 2026 | 90 | 90 | 47.45 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
64.00 Lacs
History (in Reverse Order)
IFMS Payments