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 | 0 |
| Jun, 2025 | 7 | 7.34 |
| Jul, 2025 | 7 | 7.34 |
| Aug, 2025 | 7 | 7.34 |
| Sep, 2025 | 7 | 7.34 |
| Oct, 2025 | 7 | 7.34 |
| Nov, 2025 | 13.7 | 7.34 |
| Dec, 2025 | 13.7 | 7.34 |
| Jan, 2026 | 13.7 | 7.34 |
| Feb, 2026 | 13.7 | 7.34 |
| Mar, 2026 | 13.7 | 7.34 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 3.37 | 0 |
| May, 2025 | 0 | 8.43 | 2.5 |
| Jun, 2025 | 5.48 | 13.49 | 9.7 |
| Jul, 2025 | 5.48 | 15.18 | 10.7 |
| Aug, 2025 | 8.22 | 16.87 | 10.7 |
| Sep, 2025 | 8.22 | 20.24 | 10.7 |
| Oct, 2025 | 8.22 | 23.61 | 10.7 |
| Nov, 2025 | 11.65 | 26.98 | 10.7 |
| Dec, 2025 | 11.65 | 28.67 | 10.7 |
| Jan, 2026 | 13.7 | 30.36 | 10.7 |
| Feb, 2026 | 13.7 | 33.7 | 10.7 |
| Mar, 2026 | 13.7 | 33.7 | 10.7 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
10.96 Lacs
History (in Reverse Order)
IFMS Payments