एस0सी0एस0पी0 योजना

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

29.75

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

29.75

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0.5 0
Jun, 2025 0.5 0
Jul, 2025 0.5 0
Aug, 2025 0.5 0
Sep, 2025 0.5 0
Oct, 2025 6.5 0
Nov, 2025 10.5 0
Dec, 2025 16.5 0
Jan, 2026 23.26 0
Feb, 2026 23.26 0
Mar, 2026 23.26 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 2.33 0
May, 2025 0 5.82 0
Jun, 2025 0 9.31 0.03
Jul, 2025 0 10.47 0.03
Aug, 2025 0 11.63 0.03
Sep, 2025 0 13.96 0.03
Oct, 2025 5 16.29 0.03
Nov, 2025 9 18.62 0.03
Dec, 2025 14 19.78 0.03
Jan, 2026 16 20.94 0.03
Feb, 2026 23.26 23.26 0.03
Mar, 2026 23.26 23.26 0.03

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

18.61 Lacs

History (in Reverse Order)

30 Apr 2025 18.61
01 Apr 2025 0.00

IFMS Payments