Balance Cost at Start of Fy : 123.13 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 10 0
Aug, 2024 60 0
Sep, 2024 70 0
Oct, 2024 80 0
Nov, 2024 90 0
Dec, 2024 90 0
Jan, 2025 90 0
Feb, 2025 90 0
Mar, 2025 100 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10 0
Jun, 2024 0 10 0
Jul, 2024 10 15.08 0
Aug, 2024 60 20.16 0
Sep, 2024 70 40.48 0
Oct, 2024 80 45.56 0
Nov, 2024 90 50.64 0
Dec, 2024 90 55.72 0
Jan, 2025 90 60.8 0
Feb, 2025 90 65.88 0
Mar, 2025 100 81.14 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 100.00
30 Jun 2024 100.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 10.00
30 Jun 2024 10.00

IFMS Payments

(Cumulative in Rs Lacs.)