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 | 10 | 0 |
| Jun, 2025 | 11.34 | 0 |
| Jul, 2025 | 21.34 | 12.5 |
| Aug, 2025 | 21.34 | 12.5 |
| Sep, 2025 | 21.34 | 12.5 |
| Oct, 2025 | 41.34 | 12.5 |
| Nov, 2025 | 41.34 | 12.5 |
| Dec, 2025 | 41.34 | 12.5 |
| Jan, 2026 | 55.11 | 12.5 |
| Feb, 2026 | 55.11 | 12.5 |
| Mar, 2026 | 55.11 | 12.5 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 10 | 0 | 0 |
| Jun, 2025 | 11.34 | 22.04 | 0.5 |
| Jul, 2025 | 21.34 | 24.8 | 12.5 |
| Aug, 2025 | 21.34 | 27.56 | 12.5 |
| Sep, 2025 | 21.34 | 33.07 | 12.5 |
| Oct, 2025 | 41.34 | 38.58 | 12.5 |
| Nov, 2025 | 41.34 | 44.09 | 12.5 |
| Dec, 2025 | 41.34 | 46.85 | 12.5 |
| Jan, 2026 | 55.11 | 49.61 | 12.5 |
| Feb, 2026 | 55.11 | 55.11 | 12.5 |
| Mar, 2026 | 55.11 | 55.11 | 12.5 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
14.30 Lacs
History (in Reverse Order)
IFMS Payments