Balance Cost at Start of Fy : 61.84 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 10 0
Jul, 2024 10 0
Aug, 2024 10 0
Sep, 2024 15 0
Oct, 2024 25.5 0
Nov, 2024 28 0
Dec, 2024 28 0
Jan, 2025 28 0
Feb, 2025 28 0
Mar, 2025 28 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 15 0
Jun, 2024 10 15 0
Jul, 2024 10 16.44 0
Aug, 2024 10 17.88 0
Sep, 2024 15 23.64 0
Oct, 2024 25.5 25.08 0
Nov, 2024 28 26.52 0
Dec, 2024 28 27.96 0
Jan, 2025 28 29.4 0
Feb, 2025 28 30.84 0
Mar, 2025 28 35.17 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 28.00
30 Jun 2024 28.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 15.00
30 Jun 2024 15.00

IFMS Payments

(Cumulative in Rs Lacs.)