Balance Cost at Start of Fy : 776.81 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 2.2
Jun, 2024 10 38.34
Jul, 2024 32 38.34
Aug, 2024 48 38.34
Sep, 2024 64 38.34
Oct, 2024 85.56 38.34
Nov, 2024 106.06 38.34
Dec, 2024 128.06 38.34
Jan, 2025 148.56 38.34
Feb, 2025 165.56 38.34
Mar, 2025 181.56 38.34

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 60 2.19
Jun, 2024 10 60 38.34
Jul, 2024 32 69.59 38.34
Aug, 2024 48 79.18 38.34
Sep, 2024 64 117.54 38.34
Oct, 2024 85.56 127.13 38.34
Nov, 2024 106.06 136.72 38.34
Dec, 2024 128.06 146.31 38.34
Jan, 2025 148.56 155.9 38.34
Feb, 2025 165.56 165.49 38.34
Mar, 2025 181.56 194.27 38.34

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 3.00
30 Jun 2024 3.00

Allotment History

(Cumulative in Rs Lacs.)

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

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-24 2.20
2024-06-15 5.10
2024-06-26 31.66
2024-06-28 38.34