Balance Cost at Start of Fy : 231.70 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 40 39.2
Jul, 2024 50 39.2
Aug, 2024 50 39.2
Sep, 2024 50 39.2
Oct, 2024 100 39.2
Nov, 2024 150 39.2
Dec, 2024 166.2 39.2
Jan, 2025 166.2 39.2
Feb, 2025 166.2 39.2
Mar, 2025 176.2 39.2

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 0 0
Jun, 2024 40 40 40
Jul, 2024 50 48.96 40
Aug, 2024 50 57.92 40
Sep, 2024 50 93.77 40
Oct, 2024 100 102.73 40
Nov, 2024 150 111.69 40
Dec, 2024 166.2 120.65 40
Jan, 2025 166.2 129.61 40
Feb, 2025 166.2 138.57 40
Mar, 2025 176.2 165.48 40

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 176.20
21 May 2024 40.00
30 Jun 2024 40.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Jun 2024 40.00
30 Jun 2024 40.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-24 38.14
2024-06-26 39.20