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 | 0.5 | 0 |
| Jun, 2025 | 0.5 | 0 |
| Jul, 2025 | 0.5 | 0 |
| Aug, 2025 | 0.5 | 0 |
| Sep, 2025 | 0.5 | 0.06 |
| Oct, 2025 | 0.5 | 0.06 |
| Nov, 2025 | 3 | 0.06 |
| Dec, 2025 | 6 | 0.06 |
| Jan, 2026 | 11.5 | 0.06 |
| Feb, 2026 | 14.5 | 0.06 |
| Mar, 2026 | 16.28 | 0.06 |
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 Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
18.61 Lacs
History (in Reverse Order)
IFMS Payments