Balance Cost at Start of Fy : 443.21 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 30 45.28
Jun, 2024 60 45.54
Jul, 2024 90 45.54
Aug, 2024 90 45.54
Sep, 2024 90 45.54
Oct, 2024 150 45.54
Nov, 2024 150 45.54
Dec, 2024 150 45.54
Jan, 2025 150 45.54
Feb, 2025 150 45.54
Mar, 2025 150 45.54

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 30 45.28
Jun, 2024 60 60 45.28
Jul, 2024 90 67.79 45.28
Aug, 2024 90 75.58 45.28
Sep, 2024 90 106.75 45.28
Oct, 2024 110 114.54 45.28
Nov, 2024 110 122.33 45.28
Dec, 2024 110 130.12 45.28
Jan, 2025 120 137.91 45.28
Feb, 2025 130 145.7 45.28
Mar, 2025 150 169.09 45.28

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 150.00
30 Jun 2024 150.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 50.00
26 Jun 2024 60.00
30 Jun 2024 60.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-24 45.28
2024-06-27 45.54